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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
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International Coal Group, Inc. (ICO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05May-13-04
   10-K10-K10-K10-K10-K/A10-K10-K/A
Revenues:  
    Central Appalachian  734.7703.0     
    Northern Appalachian  223.5230.7     
    Illinois Basin  83.979.7     
    Ancillary  83.383.4     
    Other  41.128.6     
Total revenues  1,166.51,125.31,096.7849.2891.6650.5137.0
            Revenue growth   [+]3.7%2.6%29.2%-4.8%37.1%  
Cost of goods sold  934.1894.6963.9795.8788.2518.7114.4
Gross profit  232.4230.8132.953.4103.4131.822.6
            Gross margin  19.9%20.5%12.1%6.3%11.6%20.3%16.5%
Selling, general and administrative  35.632.738.133.334.628.84.2
Adjusted EBITDA  201.7127.259.1 68.8103.018.4
            Adjusted EBITDA margin  17.3%11.3%5.4% 7.7%15.8%13.4%
EBITDA   [+]196.8198.094.720.168.8103.018.4
            EBITDA margin  16.9%17.6%8.6%2.4%7.7%15.8%13.4%
Depreciation and amortization  104.6106.196.086.572.243.17.9
EBIT   [+]92.391.9-1.3-66.4-3.459.910.4
            EBIT margin  7.9%8.2%-0.1%-7.8%-0.4%9.2%7.6%
Non-recurring items   [+]-4.2-3.74.9131.7-1.1-0.50.0
Interest expense  40.753.043.636.018.114.43.5
Other income (expense), net   [+]-29.4-13.3 0.32.13.30.0
Pre-tax income  26.429.3-49.9-233.9-18.349.37.0
Income taxes  -3.87.7-23.7-85.9-9.017.02.7
            Tax rate   26.4%47.4%36.8%49.3%34.5%37.9%
Minority interest  0.0-0.1 0.3-0.10.0 
Net income  30.121.5-26.2-147.9-9.332.34.4
            Net margin  2.6%1.9%-2.4%-17.4%-1.0%5.0%3.2%
   
Basic EPS   [+]$0.15$0.14($0.17)($0.97)($0.06)$0.29$0.04
Diluted EPS   [+]$0.15$0.14($0.17)($0.97)($0.06)$0.29$0.04
   
Shares outstanding (basic)   [+]197.4153.6152.6152.3152.0111.1106.6
Shares outstanding (diluted)   [+]205.3155.4152.6152.3152.0111.2106.6
   
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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