Arch coal inc. (ARCH)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenues

2,294

2,451

2,324

2,573

2,937

3,014

3,768

3,883

3,186

2,576

2,983

2,413

Costs, expenses and other operating
Cost of sales (exclusive of items shown separately below)

1,873

1,925

1,839

2,206

2,566

2,663

3,155

2,980

2,395

2,070

2,183

1,888

Depreciation, depletion and amortization

112

119

122

379

418

426

492

420

365

301

293

243

Accretion on asset retirement obligations

20

27

30

-

-

-

-

-

-

-

-

-

Amortization of sales contracts, net

-0

11

53

-8

-13

-9

-25

-22

-

-

-

-

Amortization of acquired sales contracts, net

-

-

-

-

-

-

-

-22

35

19

-0

-1

Change in fair value of coal derivatives and coal trading activities, net

-18

9

7

-1

-3

7

-16

-2

8

-12

-55

-7

Asset impairment and mine closure costs

-

-

-

2,628

24

220

539

7

0

-

-

-

Goodwill impairment

-

-

-

0

0

265

330

0

-

-

-

-

Losses from disposed operations resulting from Patriot Coal bankruptcy

-

-

-

116

0

0

-

-

-

-

-

-

Contract settlement resulting from Patriot Coal bankruptcy

-

-

-

-

-

-

-58

0

0

-

-

-

Reduction in accrual related to acquired litigation

-

-

-

-

-

-

-79

0

0

-

-

-

Asset impairment costs

-

-

-

-

-

-

-

-

0

-

-

-

Acquisition and transition costs

-

-

-

-

-

-

-

47

0

-

-

-

Selling, general and administrative expenses

95

100

87

98

114

133

134

119

118

97

107

84

Costs related to proposed joint venture with Peabody Energy

13

0

0

-

-

-

-

-

-

-

-

-

Coal derivative settlements, non-hedging

-

-

-

-

-

-

-

-0

4

-

-

-

Property insurance recovery related to Mountain Laurel longwall

39

0

0

-

-

-

-

-

-

-

-

-

Gain on Knight Hawk transaction

-

-

-

-

-

-

-

-

41

-

-

-

Other operating income, net

19

20

30

-19

19

30

63

10

15

39

-6

-24

Costs, expenses and other operating

2,051

2,172

2,090

5,438

3,086

3,677

4,525

3,539

2,862

2,452

2,522

2,183

Interest expense

16

20

26

397

390

381

317

230

142

105

76

74

Interest and investment income

9

6

2

4

7

6

5

3

2

7

11

2

Interest expense, net

-6

-13

-24

-393

-383

-374

-312

-226

-140

-98

64

72

Costs related to acquisition of Jacobs Ranch

-

-

-

-

-

-

-

-

-

-

-

0

Income from investment in subsidiaries

-

-

-

-

-

-

-

0

-

-

-

-

Income (loss) before nonoperating expenses

242

279

234

-2,865

-149

-663

-757

343

323

123

461

230

Income before nonoperating expenses

236

265

210

-

-

-

-

-

-

-

-

-

Nonoperating (expenses) income
Non-service related pension and postretirement benefit costs

2

3

1

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

0

-0

-2

-27

0

-42

-23

-1

-6

-

-

-

Reorganization items, net

0

-1

-2

-

-

-

-

-

-

-

-

-

Debt Related Commitment Fees and Debt Issuance Costs

-

-

-

-

-

-

-

49

0

-

-

-

Expenses resulting from early debt extinguishment and termination of hedge accounting for interest rate swaps

-

-

-

-

-

-

-

-

-

-

-

1

Other non-operating expense

-

-

-

-

-

-

-

-

-

-

-

0

Nonoperating (expenses) income

-2

-5

-6

-

-

-

-

-51

-6

-

-

-2

Income (loss) before income taxes

234

260

203

-3,286

-532

-1,080

-1,092

64

177

25

396

156

Provision for (benefit from) income taxes

0

-52

-35

-373

25

-335

-353

-24

17

-16

41

-19

Less: Net income attributable to noncontrolling interest

-

-

-

-

-

-

0

1

0

0

0

1

Net income (loss)

233

312

238

-

-

-

-683

141

158

42

354

174

Net income (loss) per common share
Loss from continuing operations

-

-

-

-2,913

-558

-745

-738

89

-

-

-

-

Income from discontinued operations, including gain on sale - net of tax

-

-

-

0

0

103

55

53

-

-

-

-

Net income (loss)

-

-

-

-2,913

-558

-641

-683

142

159

42

355

175

Earnings Per Share [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share

-

-

-

-

-

-

-

0.47

-

-

-

-

Income (Loss) from Continuing Operations, Per Diluted Share

-

-

-

-

-

-

-

0.47

-

-

-

-

Basic earnings per common share (in dollars per share)

14.42

15.90

10.05

-

-

-

-

0.75

0.98

0.28

2.47

1.23

Diluted earnings per common share (in dollars per share)

13.52

15.15

9.84

-

-

-

-

0.74

0.97

0.28

2.45

1.21

Weighted average shares outstanding
Basic weighted average shares outstanding (in shares)

16

19

23

-

-

-

-

190

162

150

143

142

Diluted weighted average shares outstanding (in shares)

17

20

24

-

-

-

-

190

163

151

144

144

Basic and diluted LPS- Loss from continuing operations (in dollars per share)

-

-

-

-136.86

-26.31

-35.15

-3.50

-

-

-

-

-

Net loss per common share
Basic and diluted - Net loss per share (usd per share)

-

-

-

-136.86

-26.31

-30.26

-3.24

-

-

-

-

-

Basic and diluted weighted average shares outstanding (shares)

-

-

-

21

21

21

211

-

-

-

-

-

Dividends declared per common share (in dollars per share)

-

-

-

0.00

0.10

1.20

0.20

0.43

0.39

0.36

0.34

0.27

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

141

-

-

-

-

Coal-Mac LLC
(Gain) loss on sale of disposal group

-9

0

0

-

-

-

-

-

-

-

-

-

Lone Mountain Processing, Inc.
(Gain) loss on sale of disposal group

-4

0

21

-

-

-

-

-

-

-

-

-