Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | May-13-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A |
| Revenues: |
| Central Appalachian | 734.7 | 703.0 | | | | | |
| Northern Appalachian | 223.5 | 230.7 | | | | | |
| Illinois Basin | 83.9 | 79.7 | | | | | |
| Ancillary | 83.3 | 83.4 | | | | | |
| Other | 41.1 | 28.6 | | | | | |
| Total revenues | 1,166.5 | 1,125.3 | 1,096.7 | 849.2 | 891.6 | 650.5 | 137.0 |
| Revenue growth [+] | 3.7% | 2.6% | 29.2% | -4.8% | 37.1% | | |
| Central Appalachian | 4.5% | | | | | | |
| Northern Appalachian | -3.1% | | | | | | |
| Illinois Basin | 5.3% | | | | | | |
| Ancillary | -0.2% | | | | | | |
| Cost of goods sold | 934.1 | 894.6 | 963.9 | 795.8 | 788.2 | 518.7 | 114.4 |
| Gross profit | 232.4 | 230.8 | 132.9 | 53.4 | 103.4 | 131.8 | 22.6 |
| Gross margin | 19.9% | 20.5% | 12.1% | 6.3% | 11.6% | 20.3% | 16.5% |
| Selling, general and administrative | 35.6 | 32.7 | 38.1 | 33.3 | 34.6 | 28.8 | 4.2 |
| Other operating expenses | 104.6 | 106.1 | 96.0 | 86.5 | 72.2 | 43.1 | 7.9 |
| Adjusted EBITDA | 201.7 | 127.2 | 59.1 | | 68.8 | 103.0 | 18.4 |
| Adjusted EBITDA margin | 17.3% | 11.3% | 5.4% | | 7.7% | 15.8% | 13.4% |
| EBITDA [+] | 196.8 | 198.0 | 94.7 | 20.1 | 68.8 | 103.0 | 18.4 |
| EBITDA growth | -0.6% | 109.1% | 371.7% | -70.8% | -33.2% | | |
| EBITDA margin | 16.9% | 17.6% | 8.6% | 2.4% | 7.7% | 15.8% | 13.4% |
| Depreciation and amortization | 104.6 | 106.1 | 96.0 | 86.5 | 72.2 | 43.1 | 7.9 |
| EBIT [+] | 92.3 | 91.9 | -1.3 | -66.4 | -3.4 | 59.9 | 10.4 |
| EBIT growth | 0.4% | -6940.3% | -98.0% | 1840.4% | -105.7% | | |
| EBIT margin | 7.9% | 8.2% | -0.1% | -7.8% | -0.4% | 9.2% | 7.6% |
| Non-recurring items [+] | -4.2 | -3.7 | 4.9 | 131.7 | -1.1 | -0.5 | 0.0 |
| Asset impairment | | | 37.4 | 170.4 | | | |
| Loss (gain) on sale of assets | -4.2 | -3.7 | -32.5 | -38.7 | -1.1 | -0.5 | 0.0 |
| Interest expense | 40.7 | 53.0 | 43.6 | 36.0 | 18.1 | 14.4 | 3.5 |
| Interest expense | 40.7 | 53.0 | 43.6 | 36.0 | 18.1 | 14.4 | 3.5 |
| Other income (expense), net [+] | -29.4 | -13.3 | | 0.3 | 2.1 | 3.3 | 0.0 |
| Gain (loss) on debt retirement | -29.4 | -13.3 | | | | | |
| Other | | | | 0.3 | 2.1 | 3.3 | 0.0 |
| Pre-tax income | 26.4 | 29.3 | -49.9 | -233.9 | -18.3 | 49.3 | 7.0 |
| Income taxes | -3.8 | 7.7 | -23.7 | -85.9 | -9.0 | 17.0 | 2.7 |
| Tax rate | | 26.4% | 47.4% | 36.8% | 49.3% | 34.5% | 37.9% |
| Minority interest | 0.0 | -0.1 | | 0.3 | -0.1 | 0.0 | |
| Net income | 30.1 | 21.5 | -26.2 | -147.9 | -9.3 | 32.3 | 4.4 |
| Net margin | 2.6% | 1.9% | -2.4% | -17.4% | -1.0% | 5.0% | 3.2% |
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| Basic EPS [+] | $0.15 | $0.14 | ($0.17) | ($0.97) | ($0.06) | $0.29 | $0.04 |
| Growth | 8.9% | -181.5% | -82.3% | 1494.1% | -120.9% | | |
| Diluted EPS [+] | $0.15 | $0.14 | ($0.17) | ($0.97) | ($0.06) | $0.29 | $0.04 |
| Growth | 5.9% | -180.6% | -82.3% | 1494.1% | -120.9% | | |
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| Shares outstanding (basic) [+] | 197.4 | 153.6 | 152.6 | 152.3 | 152.0 | 111.1 | 106.6 |
| Growth | 28.5% | 0.7% | 0.2% | 0.2% | 36.8% | | |
| Shares outstanding (diluted) [+] | 205.3 | 155.4 | 152.6 | 152.3 | 152.0 | 111.2 | 106.6 |
| Growth | 32.1% | 1.8% | 0.2% | 0.2% | 36.8% | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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