Abitibi-Consolidated Reports Q1-2005 Results
27 Abril 2005 - 7:48AM
PR Newswire (US)
Abitibi-Consolidated Reports Q1-2005 Results Announces Next Steps
of In-Depth Operations Review MONTREAL, April 27
/PRNewswire-FirstCall/ -- Abitibi Consolidated Inc. reported a
first quarter loss today of $51 million, or 12 cents a share. This
compares to a loss of $31 million, or 7 cents a share, recorded in
the first quarter of 2004. Included in the quarter's results were
the following after- tax specific items: A loss of $22 million on
the translation of foreign currencies, namely the Company's US
dollar-denominated debt, $5 million for an early retirement program
charge, $33 million in positive tax adjustments related to prior
year audits and income of $2 million, mainly from interest income
relating to tax refunds, offset by the premiums paid on early debt
repayment. Although not a GAAP-measure, the loss would have been
$59 million, or 13 cents per share, before the impact of the above
noted items in the first quarter. This compares to a loss of $60
million, or 14 cents a share, in the first quarter of 2004 (see
Table 2 of MD&A) The operating profit in the first quarter was
$18 million compared with an operating loss of $17 million in the
same quarter of 2004. The major differences year-over-year are
higher prices in all product segments and higher sales volumes in
both wood products and commercial printing papers. Offsetting these
are higher pension and other future benefit costs, higher energy
and fibre prices, the strength of the Canadian dollar and lower
newsprint volume. (see Table 1 of MD&A)
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Q1 2005 Highlights
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- Sales of $1.43 billion ($1.36 billion in Q1 2004) - Our newsprint
price up US$58/ tonne from Q1 2004 average - ABIoffset(TM)
shipments up 27% compared with Q1 2004 - EBITDA of $159 million
($135 million in Q1 2004)
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IN-DEPTH OPERATIONS REVIEW The Company has completed its analysis,
finalized certain decisions and expects to make the remaining
decisions during the second quarter. "We are going to drive the
margins of this Company back up to appropriate levels," commented
President and CEO, John Weaver. "A combination of restructuring,
rationalization and asset sales will likely be put in place before
we see the full impact of our EBITDA improvement program reach the
bottom line by the end of 2006. More than half of our decisions
with respect to the review have been made in the first quarter and
we expect the rest of our actions to be known by the end of the
second quarter." Long-term, viable solution for Newfoundland: One
business, two-machines As a next step in a restructuring of its
Newfoundland mills, the Company will focus on combining the
operations and reducing the labour force. This restructuring is
expected to result in the eventual closure of one 60,000- tonne
machine at Grand Falls and the modernization of the remaining
newsprint machine there to meet increasing quality demands of the
export market. Discussions continue with the provincial government
regarding an energy solution for Stephenville and a fibre strategy
related to this mill is also being studied. A long-term resolution
for our operations in the Province will be fully outlined in the
second quarter. Ontario The review of the 150,000-tonne, uncoated
groundwood mill at Fort William has revealed opportunities to
substantially improve the mill's profitability. However, the
Company believes that this operation could create more immediate
value to another party and is, therefore, preparing to sell the
operation, whose fibre needs are met by associated crown licenses.
A freehold of more than 500,000 acres of privately owned
timberlands near Thunder Bay is also going to be marketed for sale
during the second quarter. No decision has been made with respect
to the Kenora operation. Discussions with the provincial government
continue on the major challenge of reducing energy costs in the
province. The Company expects to make a decision on what, if any,
viable solutions there are for Kenora in the second quarter. Capex
Capital expenditures during the quarter came in at $58 million,
with PanAsia representing $22 million of that amount. The fully
funded US$300 million Hebei project, to construct a 330,000-tonne
newsprint mill just outside of Beijing, China, is on budget and
scheduled for start-up in July. In line with its strategy to
convert newsprint into commercial printing papers, the Company will
invest $15 million at its Belgo, Quebec mill to construct a bleach
plant as a low-cost alternative to move one machine (110,000
tonnes) out of newsprint into higher brightness grades by the end
of 2005. Currency Compared to the average rate of the first quarter
of 2004, the Canadian dollar has appreciated by 7.4% against the US
dollar. The Company estimates the unfavourable impact of this
appreciation on its operating results to be approximately $63
million in the first quarter. Debt Refinancing On March 28th, 2005
Abitibi-Consolidated Company of Canada, a subsidiary of the
Company, issued US$450 million of 8.375% Notes due 2015. As a
result, US$337 million of its 8.30% notes due 2005 and US$100
million of its 6.95% notes due 2006 were repurchased. The Company
now has US$64 million remaining in its 2005 maturities and US$200
million in maturities coming due in each of 2006 and 2007. Banking
covenants At the end of the first quarter, the Company's net funded
debt to capitalization ratio was 66.8% compared to its 70% covenant
and its EBITDA-to- interest coverage was 2.2x compared to the 1.5x
threshold. These covenants only apply to the Company's revolving
credit facility, which remained largely un-drawn at March 31, 2005.
Commercial Printing Papers (formerly Value-Added Papers) The
Company has recently changed the name of its value-added uncoated
groundwood business to "Commercial Printing Papers" in order to
better reflect the nature of the primary end-users, commercial
printers. Therefore, going forward, the 2 million tonnes this
segment produces will be referred to as the commercial printing
paper business. Annual Meeting of Shareholders and Quarterly
Conference Call Information The Company will hold its annual
meeting of Shareholders this morning (April 27th) in Montreal at 11
a.m. (EDT) at Le Windsor, 1170 Peel Street. The proceedings of the
meeting will be webcast at http://www.abitibiconsolidated.com/,
under the "Investor Relations" section. The slide presentation to
be referenced at the meeting will also be made available in the
same section. Those not able to listen to the live broadcast can
access a replay along with the slide presentation, both of which
will be archived online. A conference call hosted by management to
discuss quarterly results will be held today (April 27th) at 3 p.m.
(EDT). The call will be webcast at
http://www.abitibiconsolidated.com/, under the "Investor Relations"
section. A slide presentation to be referenced on the call will be
made available in the same section this morning. Participants not
able to listen to the live call can access a replay along with the
slide presentation, both of which will be archived online.
Abitibi-Consolidated is a global leader in newsprint and commercial
printing papers as well as a major producer of wood products,
serving 70 countries from more than 50 operating facilities on
three continents. Committed to the sustainable forest management of
more than 40 million acres through third-party certifications, the
Company is also the world's largest recycler of newspapers and
magazines, collecting and consuming the equivalent of more than
five billion newspapers every year. FORWARD-LOOKING STATEMENTS This
disclosure contains certain forward-looking statements that involve
substantial known and unknown risks and uncertainties. These
forward- looking statements are subject to numerous risks and
uncertainties, certain of which are beyond the Company's control,
including: the impact of general economic conditions in the U.S.
and Canada and in countries in which the Company and its
subsidiaries currently do business; industry conditions, the
adoption of new environmental laws and regulations and changes in
how they are interpreted and enforced; fluctuations in the
availability or costs of raw materials or electrical power; changes
in existing forestry regulations or changes in how they are
administered which could result in the loss of certain contractual
or other rights or permits which are material to the Company's
business; increased competition; the lack of availability of
qualified personnel or management; the outcome of certain
litigation; labour unrest; and fluctuation in foreign exchange or
interest rates. The Company's actual results, performance or
achievement could differ materially from those expressed in, or
implied by, these forward-looking statements and, accordingly, no
assurances can be given that any of the events anticipated by the
forward-looking statements will transpire or occur, or if any of
them do so, what benefits, including the amount of proceeds, that
the Company will derive therefrom. Abitibi-Consolidated Inc.
Management's Discussion and Analysis (MD&A) First Quarter
Report to Shareholders April 27, 2005 $51 Million Loss in First
Quarter of 2005 Abitibi-Consolidated reported a loss of $51
million, or 12 cents a share, in the first quarter ended March 31,
2005 compared to a loss of $31 million, or 7 cents a share, in the
same quarter of 2004. The weighted average number of shares
outstanding has remained constant at 440 million since the
beginning of 2003. Options outstanding at the end of March 2005
remained also constant at 14.2 million compared to the end of March
2004. > The Company recorded an operating profit from continuing
operations of $18 million during the quarter compared to an
operating loss from continuing operations of $17 million for the
first quarter of 2004. Improvements in operating results from
continuing operations in the first quarter of 2005 were mainly
attributable to higher prices in the Company's three business
segments partially offset by the strength of the Canadian dollar as
well as higher manufacturing and distribution costs. Increase in
distribution costs is mainly due to fuel surcharges. When comparing
the average exchange rate of the first quarter of 2005 to the same
period in 2004, the Canadian dollar was 7.4% stronger against the
U.S. dollar. The Company estimates that this had an unfavourable
impact of approximately $63 million on its operating results
compared to the same period last year. In the first quarter of
2005, the Company expensed $19 million in relation to the
countervailing duty (CVD) and anti-dumping duty (AD) for lumber
compared to $23 million in the first quarter of 2004. The reduction
was mainly due to the application of the lower estimated revised
rates published in December of 2004. Total amortization decreased
to $141 million compared to $152 million in the first quarter of
2004, mainly due to asset write downs taken in December of 2004,
with respect to the permanent closure of the Port-Alfred, Quebec
and Sheldon, Texas paper mills. Table 2 shows how certain specific
items have affected the Company's results in the reporting periods.
The Company believes that it is useful supplemental information as
it provides an indication of the results excluding these specific
items. Readers should be cautioned however that this information
should not be confused with or used as an alternative for net
earnings (loss) determined in accordance with the Canadian
Generally Accepted Accounting Principles (GAAP).
Abitibi-Consolidated Inc. Notes to Consolidated Financial
Statements March 31, 2005 (unaudited) (in millions of Canadian
dollars, unless otherwise noted) 1. Summary of significant
accounting policies These consolidated financial statements of
Abitibi-Consolidated Inc. (the "Company"), expressed in Canadian
dollars, are prepared in accordance with Canadian Generally
Accepted Accounting Principles ("GAAP"), with the exception that
their disclosures do not conform in all material respects to the
requirements of GAAP for annual financial statements. They should
be read in conjunction with the latest annual financial statements.
These consolidated financial statements are prepared using the same
accounting principles and application thereof as the consolidated
financial statements for the year ended December 31, 2004, except
for the following: Consolidation of variable interest entities
Effective January 1, 2005, the Company adopted Accounting Guideline
("AcG") AcG-15, Consolidation of Variable Interest Entities. This
guideline addresses the application of consolidation principles to
entities that are subject to control on a basis other than
ownership of voting interests. The adoption of this guideline had
no impact on the Company's consolidated financial statements. 2.
Business acquisition During the quarter, the Company acquired the
remaining 57% of the softwood sawmill assets owned by Gestofor
Inc., in which the Company previously had a 43% interest. The
sawmill is located in Quebec. The results of the acquired business
have been included in the consolidated financial statements since
January 1, 2005. The fair value of the net assets acquired was as
follows: $
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Net assets acquired Current assets 8 Property, plant and equipment
5 Chips supply access 21 Current liabilities (1) Long-term debt (1)
Future income taxes (8)
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Fair value of net assets acquired 24
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Consideration paid Cash (net of cash and cash equivalents) 13
Carrying amount of existing investment in Gestofor Inc. 11
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24
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3. Mill closure elements The following table provides a
reconciliation of the mill closure elements provision for the
period: Three months ended March 31 2005 2004 $ $
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Mill closure elements provision, beginning of period 17 62 Mill
closure elements incurred during the period - 7 Payments (8) (27)
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Mill closure elements provision, end of period 9 42
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The Company expects to pay the balance of the provision for mill
closure elements in 2005. 4. Financial expenses Three months ended
March 31 2005 2004 $ $
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Interest on long-term debt 95 91 Amortization of deferred financing
fees 2 2 Write-off of unamortized financing fees and premium on
early retirement of debt 6 - Interest income (10) (1) Other 3 1
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96 93
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5. Long-term debt On March 28, 2005, the Company issued US$450
million of 8.375% notes due 2015. The net proceeds of the issue
were used to repay, on March 29, 2005, US$337 million of the US$401
million of 8.30% notes due August 1, 2005. In addition, on April 5,
2005, the Company repaid US$100 million of the US$300 million of
6.95% notes due December 15, 2006. 6. Employee future benefits The
following table provides total employee future benefits costs for
the period: Three months ended March 31 2005 2004 $ $
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Pension expense - defined contribution plans 4 4 Defined benefit
pension and other benefit costs 29 17
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33 21
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>> 7. Comparative figures Certain comparative figures
presented in the consolidated financial statements have been
reclassified to conform to the current period presentation.
DATASOURCE: ABITIBI-CONSOLIDATED INC. CONTACT: Investors and
Financial Media: Lorne Gorber, Investor Relations & Financial
Communications, (514) 394-2360, ; General Media: Denis Leclerc,
Corporate Affairs, (514) 394 -3601,
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