Attached files
file | filename |
---|---|
8-K - 8-K - Verso Corp | vrs-8k_20200609.htm |
EX-99.1 - EX-99.1 - Verso Corp | d939893dex991.htm |
Supplemental Information for Q1 2020 |
Exhibit 99.2 |
|
Q1 ‘19 |
|
Q1 ‘20 |
|
|
Δ |
|
Δ % |
Shipments (000 tons)
|
|
|
|
|
|
|
|
|
- Paper |
499 |
|
439 |
|
|
(60) |
|
-12% |
- Pulp |
45 |
|
56 |
|
|
11 |
|
24% |
Total |
544 |
|
495 |
|
|
(49) |
|
-9% |
NSP ($/ton)
|
|
|
|
|
|
|
|
|
- Paper |
$ 956 |
|
$ 879 |
|
|
$ (77) |
|
-8% |
- Pulp |
$ 687 |
|
$ 460 |
|
|
$ (227) |
|
-33% |
Table represents Verso Consolidated data excluding Androscoggin and Stevens Point Mills for all periods provided.
Q1 2020 Selected Supplemental Data ($M) |
Androscoggin, Stevens Point1 |
Luke |
Duluth, Wisc. Rapids |
Escanaba Quinnesec |
|
Total Q1 2019 |
Total Q1 20201 |
Net sales |
$ 59 |
$ 8 |
$ 156 |
$ 248 |
|
$ 639 |
$ 471 |
Cost of Products Sold |
$ 52 |
$ 12 |
$ 156 |
$ 207 |
|
$ 549 |
$ 427 |
Gross Margin |
$ 7 |
$ (4) |
$ - |
$ 41 |
|
$ 90 |
$ 44 |
Cash CapEx |
$ (3) |
$ - |
$ (7) |
$ (12) |
|
$ (18) |
$ (22) |
1 Includes data for Androscoggin and Stevens Point Mills through 2/9/20
1 |