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8-K - 8-K - Verso Corpvrs-8k_20200609.htm
EX-99.1 - EX-99.1 - Verso Corpd939893dex991.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