Page 21

Domtar 2016 Annual Report

SALES BY PRODUCT CATEGORY(1) DOMTAR 2016 ANNUAL REPORT 19 Adult Incontinence 61% Infant 29% SALES BY REGION(1) SALES BY CHANNEL(1) Other 10% U.S. 48% Europe 48% Canada 2% Other 2% Healthcare 51% Retail 38% Other 11% MANUFACTURING CAPACITY BY REGION Paper Market Pulp SALES BY REGION Paper Market Pulp U.S. 84% Canada 10% Other 6% Other 56% U.S. 41% SHIPMENTS BY GRADE Paper Market Pulp Canada 3% Communication 84% Specialty and Packaging 16% Softwood 67% Fluff 27% Hardwood 6% U.S. 77% Canada 23% U.S. 56% Canada 44% PERSONAL CARE SEGMENT Years ended December 31 2014 2015 2016 (In millions of dollars unless otherwise noted) Sales 928 869 917 Operating income 49 61 57 Depreciation and amortization 65 62 64 Capital expenditures 86 57 55 Total assets 1,963 1,822 1,884 PULP AND PAPER SEGMENT Years ended December 31 2014 2015 2016 (In millions of dollars unless otherwise noted) Sales (including sales to Personal Care) 4,674 4,458 4,239 Operating income 352 270 217 Depreciation and amortization 319 297 284 Capital expenditures 161 221 287 Total assets 3,915 3,667 3,637 Paper shipments–manufactured (‘000 ST) 3,148 3,163 3,021 Pulp shipments (‘000 ADMT) 1,391 1,414 1,513 dult I 1) Including HDIS since October 1, 2016 (1)


Domtar 2016 Annual Report
To see the actual publication please follow the link above