2011 - Cascades
2011 - Cascades
2011 - Cascades
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FINANCIAL REVIEW – SEGMENTED EBITDA<br />
(M CAN$)<br />
Boxboard Europe<br />
(% of sales) (M CAN$)<br />
Containerboard<br />
(% of f sales) )<br />
20<br />
15<br />
10<br />
5<br />
0<br />
(M CAN$)<br />
20<br />
15<br />
10<br />
5<br />
0<br />
17<br />
12,0% 60<br />
46<br />
55<br />
4<br />
5<br />
10 10<br />
13<br />
7,0%<br />
2,0%<br />
45<br />
30<br />
15<br />
33<br />
36<br />
19 20<br />
27<br />
19 21<br />
2 2<br />
0<br />
-3,0% 0<br />
Q1<br />
2010<br />
Q2<br />
2010<br />
Q3<br />
2010<br />
Q4<br />
2010<br />
Q1<br />
<strong>2011</strong><br />
Q2<br />
<strong>2011</strong><br />
Q3<br />
<strong>2011</strong><br />
Q4<br />
<strong>2011</strong><br />
Q1<br />
2012<br />
Q1<br />
2010<br />
Q2<br />
2010<br />
Q3<br />
2010<br />
Q4<br />
2010<br />
Q1<br />
<strong>2011</strong><br />
Q2<br />
<strong>2011</strong><br />
Q3<br />
<strong>2011</strong><br />
Q4<br />
<strong>2011</strong><br />
Q1<br />
2012<br />
16<br />
Q1<br />
2010<br />
17<br />
Q2<br />
2010<br />
18<br />
Q3<br />
2010<br />
Specialty Products<br />
12<br />
Q4<br />
2010<br />
7<br />
Q1<br />
<strong>2011</strong><br />
12<br />
Q2<br />
<strong>2011</strong><br />
13<br />
Q3<br />
<strong>2011</strong><br />
2<br />
Q4<br />
<strong>2011</strong><br />
(% of sales)<br />
11<br />
Q1<br />
2012<br />
20,0%<br />
15 15,0% 0%<br />
10,0%<br />
5,0%<br />
0,0%<br />
(M CAN$)<br />
40<br />
30<br />
20<br />
10<br />
0<br />
19 24 24 23<br />
Tissue Papers<br />
10<br />
16<br />
18<br />
288<br />
33<br />
15,0%<br />
12,0%<br />
9,0%<br />
6,0%<br />
3,0%<br />
(% of sales)<br />
Specialized p Products & Tissue: Improvement p due to lower raw material costs and productivity<br />
p y<br />
Containerboard: Not producing to expectations Europe: Difficult market environment in Q1 Q1-2012 2012<br />
EBITDA excluding specific items.<br />
Q1<br />
2010<br />
Q2<br />
2010<br />
Q3<br />
2010<br />
Q4<br />
2010<br />
Q1<br />
<strong>2011</strong><br />
Q2<br />
<strong>2011</strong><br />
Q3<br />
<strong>2011</strong><br />
Q4<br />
<strong>2011</strong><br />
Q1<br />
2012<br />
20,0%<br />
15 15,0% 0%<br />
10,0%<br />
5,0%<br />
00% 0,0%<br />
20
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