Rhino Resource Partners LP (RHNO) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K/A
Revenues:
Central Appalachia	116.1	139.8		37.8	56.2	109.4	147.4	183.4
Rhino Western	39.4	36.2		34.7	35.3	44.1	38.2	40.7
Northern Appalachia	25.4	20.4		23.5	63.3	71.5	80.4	122.0
Other	0.1	0.2		0.4	24.0	36.2	35.7	47.2
Other				59.1	16.3
Total revenues [+]	181.0	196.6	218.7	155.4	195.0	239.1	272.3	351.7
Shipping & handling					2.8	2.0	2.2	6.4
Other				2.2	21.2	34.2	33.5	40.8
Revenue growth [+]	-7.9%	-10.1%	40.7%	-20.3%	-18.4%	-12.2%	-22.6%	-4.2%
Central Appalachia	-16.9%			-32.9%	-48.6%	-25.8%	-19.6%	-16.4%
Rhino Western	9.0%			-1.8%	-19.9%	15.2%	-6.0%	87.6%
Northern Appalachia	24.4%			-62.9%	-11.5%	-11.1%	-34.1%	1.7%
Other	-70.4%			-98.2%	-33.8%	1.4%	-24.4%	41.5%
Eastern Met Complete Basis								10.3%
Cost of goods sold	167.4	163.6	178.5	124.8	173.3	200.1	199.7	247.7
Gross profit	13.6	33.0	40.2	30.6	21.7	38.9	72.6	104.0
Gross margin	7.5%	16.8%	18.4%	19.7%	11.1%	16.3%	26.7%	29.6%
Selling, general and administrative	14.9	12.7	11.4	14.4	14.9	19.2	19.8	20.4
Equity in earnings			0.0	-0.2	0.3	-11.7	-4.7	5.8
Other operating expenses	4.8	9.1	23.0	22.6	34.3	1.9	1.3	5.8
EBITDA [+]	-0.1	19.2	27.5	17.6	6.1	6.1	49.7	83.6
EBITDA growth	-100.4%	-30.2%	56.2%	188.2%	0.1%	-87.7%	-40.5%	9.3%
EBITDA margin	0.0%	9.7%	12.6%	11.3%	3.1%	2.6%	18.3%	23.8%
Depreciation and amortization	20.4	22.3	21.6	24.2	33.2	37.2	42.6	41.4
EBIT [+]	-20.5	-3.2	5.9	-6.6	-27.1	-31.1	7.1	42.2
EBIT growth	545.6%	-154.1%	-188.8%	-75.6%	-13.0%	-537.9%	-83.2%	5.2%
EBIT margin	-11.3%	-1.6%	2.7%	-4.3%	-13.9%	-13.0%	2.6%	12.0%
Non-recurring items [+]	19.3	-3.3	22.6	2.2	31.3	44.7	-8.7	-4.9
Asset impairment	26.0		22.6	2.6	31.6	45.3	1.7
Loss (gain) on sale of assets	-6.7	-3.3	-0.1	-0.5	-0.3	-0.6	-10.4	-4.9
Interest expense, net [+]	7.8	8.4	3.9	6.5	5.0	5.4	7.7	7.7
Interest expense	7.9	8.5	4.0	6.5	5.0	5.7	7.9	7.8
Interest income	0.0	0.1	0.1	0.0	0.0	0.3	0.2	0.1
Pre-tax income	-47.6	-8.3	-20.6	-15.3	-63.3	-81.3	8.1	39.4
Income taxes	51.9	7.7	-1.8	115.5	-8.1	-130.3	-1.3	-0.1
Tax rate			8.9%		12.8%	160.3%
Earnings from continuing ops	4.3	-0.6	-22.5	100.2	-71.4	-211.6	6.8	39.4
Earnings from discontinued ops	-51.9	-7.7	1.8	-115.5	8.1	130.3	1.3	0.1
Net income	-47.6	-8.3	-20.6	-15.3	-63.3	-81.3	8.1	39.4
Net margin	-26.3%	-4.2%	-9.4%	-9.8%	-32.5%	-34.0%	3.0%	11.2%

Basic EPS [+]	$0.27	($0.04)	($1.44)	$12.91	($24.53)	($3.64)	$0.24	$1.42
Growth	-758.4%	-97.1%	-111.1%	-152.6%	574.1%	-1605.6%	-83.0%	-0.6%
Diluted EPS [+]	$0.27	($0.04)	($1.44)	$12.91	($24.53)	($3.64)	$0.24	$1.42
Growth	-758.4%	-97.1%	-111.1%	-152.6%	574.2%	-1605.8%	-83.0%	-0.5%

Dividends per share [+]				$0.00	$0.44	$0.41	$1.04	$1.49
Growth			-100.0%	-99.3%	5.6%	-60.2%	-30.7%	-19.8%

Shares outstanding (basic) [+]	15.7	15.7	15.6	7.8	2.9	58.2	28.1	27.7
Growth	0.2%	0.6%	101.3%	166.4%	-95.0%	106.6%	1.5%	6.1%
Shares outstanding (diluted) [+]	15.7	15.7	15.6	7.8	2.9	58.2	28.2	27.7
Growth	0.2%	0.6%	101.3%	166.4%	-95.0%	106.6%	1.5%	6.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.