PEABODY ENERGY CORP BTU Income Statement

Peabody energy corp (BTU)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Apr'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
Sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,599	5,138	5,436	5,709	6,081	6,132	6,212	6,283	6,273	6,380	6,546	6,722	6,833	7,041	7,227	7,112	7,186	7,013	6,588	6,570	6,366	6,139	5,897	5,771	5,408	5,303	5,767	5,649	0	0	0
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	499	470	544	575	622	659	638	642	619	633	740	826	971	1,035	1,024	1,061	987	882	741	644	529	528	532	461	501	543	580	558	0	0	0
Revenues
4,219	4,623	4,903	5,209	5,369	5,581	0	0	0	-	-	-	0	-	-	-	-	5,098	5,609	5,980	6,284	6,703	6,792	6,850	6,925	6,892	7,013	7,287	7,549	7,804	8,077	8,252	8,174	8,173	7,895	7,330	7,214	6,895	6,668	6,430	6,232	5,909	5,847	6,347	6,207	0	0	0
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)
3,367	3,536	3,732	3,874	3,962	4,071	0	0	0	-	-	-	0	-	-	-	-	4,606	5,007	5,175	5,374	5,643	5,716	5,786	5,764	5,734	5,729	5,802	5,871	5,900	5,932	5,874	5,772	5,652	5,477	5,103	4,947	4,776	4,637	4,552	4,572	4,367	4,339	4,546	4,327	0	0	0
Depreciation, depletion and amortization
534	601	655	683	681	679	0	0	0	-	-	-	0	-	-	-	-	536	572	602	630	646	655	681	704	726	740	735	721	691	663	624	560	509	474	422	430	431	429	422	413	409	400	407	392	0	0	0
Asset Retirement Obligation, Accretion Expense
62	58	59	56	54	53	0	0	0	-	-	-	0	-	-	-	-	44	45	74	77	79	81	62	60	63	66	64	72	71	67	62	55	54	52	59	54	49	45	38	41	40	39	47	43	0	0	0
Selling and administrative expenses
133	145	146	152	157	158	0	0	0	-	-	-	0	-	-	-	-	175	176	184	199	217	227	231	233	238	244	250	264	262	268	279	281	277	268	260	242	238	232	216	216	208	199	190	179	0	0	0
Restructuring Charges
0	0	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction costs related to joint ventures
25	21	12	4	0	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (income) loss:
Net gain on disposals
8	2	1	20	19	48	0	0	0	-	-	-	0	-	-	-	-	46	45	35	41	31	41	28	18	59	52	59	55	15	17	53	54	76	76	45	50	26	29	22	18	27	23	21	21	0	0	0
Gain on formation of United Wambo JV
-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	0	0	-	-	-	0	-	-	-	-	-	0	-	-	-	-	1,295	1,277	900	900	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for North Goonyella equipment loss
58	83	41	91	91	66	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance Recoveries
0	125	125	125	125	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss (income) from equity affiliates
-9	3	-3	34	49	68	0	0	0	-	-	-	0	-	-	-	-	-21	-15	-75	-86	-104	-107	-48	-35	-29	-40	-46	-64	-56	-61	-60	-42	-38	-19	-3	-2	-6	-1	-53	-63	-63	-69	0	0	0	0	0
Operating (loss) profit
-216	61	354	521	606	661	0	0	0	-	-	-	0	-	-	-	-	-1,569	-1,464	-1,201	-1,144	-135	-135	-480	-404	-410	-324	-494	-340	-90	172	1,311	1,430	1,632	1,595	1,518	1,578	1,423	1,351	1,178	953	844	822	1,152	1,276	0	0	0
Interest expense
141	144	143	146	148	149	0	0	0	-	-	-	0	-	-	-	-	485	465	449	445	429	426	406	403	410	408	420	408	404	405	387	347	289	238	211	214	223	222	219	209	200	201	206	211	0	0	0
Loss on early debt extinguishment
-	-	0	0	-	-	0	0	-	-	-	-	0	-	-	-	-	-	-67	-67	-67	-61	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
21	27	31	34	34	33	0	0	0	-	-	-	0	-	-	-	-	6	7	10	12	14	15	16	16	13	15	16	16	22	24	26	25	22	18	15	14	12	9	7	6	6	8	9	10	0	0	0
Net periodic benefit costs, excluding service cost
17	19	19	18	18	18	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net mark-to-market adjustment on actuarially determined liabilities
-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	0	0	-	-12	0	0	0	-	-	-	0	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations before income taxes
-420	-142	348	516	597	664	0	0	0	-	-	-	0	-	-	-	-	-2,056	-1,990	-1,707	-1,644	-612	-547	-889	-809	-824	-734	-899	-732	-472	-208	950	1,108	1,366	1,376	1,323	1,378	1,212	1,138	966	750	651	629	955	1,075	0	0	0
Income tax provision
30	46	13	22	27	18	0	0	0	-	-	-	0	-	-	-	-183	-239	-176	33	105	202	147	-217	-315	-504	-448	-22	45	191	262	210	200	364	363	294	403	330	313	277	187	212	186	228	216	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-450	-188	335	493	570	645	0	0	0	-	-	-	0	-	-	-	-1,033	-1,817	-1,813	-1,741	-1,750	-815	-695	-671	-493	-320	-286	-876	-777	-664	-470	739	907	1,001	1,012	1,029	975	882	825	688	563	439	443	727	858	0	0	0
Loss from discontinued operations, net of income taxes
4	3	16	16	16	18	0	0	0	-	-	-	0	-	-	-	-	-169	-175	-236	-74	-37	-28	-154	-202	-217	-226	-78	-116	-108	-104	-118	-46	-55	-66	-61	-53	-38	-22	-6	-7	-14	19	12	6	0	0	0
Net (loss) income
-446	-185	351	509	586	663	0	0	0	-	-	-	0	-	-	-	-1,169	-1,986	-1,988	-1,977	-1,825	-852	-723	-825	-695	-537	-512	-954	-893	-772	-575	621	861	945	946	967	922	844	802	682	556	424	463	739	864	0	0	0
Preferred Stock Dividends, Income Statement Impact
-	-	0	0	-	102	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net (loss) income attributable to noncontrolling interests
18	26	20	24	24	16	0	0	0	-	-	-	0	-	-	-	-	3	7	9	8	8	9	12	18	12	12	11	2	9	10	-21	-12	-8	-11	22	26	27	28	26	17	12	14	14	12	0	0	0
Net (loss) income attributable to common stockholders
-465	-211	331	485	562	544	0	0	0	-	-	-	0	-	-	-	-1,173	-1,990	-1,996	-1,987	-1,833	-861	-733	-838	-713	-550	-524	-965	-896	-781	-585	642	873	953	957	945	895	816	774	656	538	411	448	725	852	0	0	0
(Loss) income from continuing operations:
Basic (loss) income per share (in dollars per share)
-1.31	-3.12	-0.77	0.38	1.18	1.93	0.64	0.94	0.84	-	-	-	-10.93	-	-	-	-	-9.17	-27.36	-8.08	-55.59	-9.31	-27.77	-8.72	-0.28	-2.74	-17.20	0.06	0.39	-0.05	-28.84	0.46	0.78	0.65	0.91	1.05	1.11	0.71	0.85	0.84	0.77	0.50	0.35	0.41	0.33	0.51	1.40	0.89
Diluted (loss) income per share (in dollars per share)
-1.31	-3.12	-0.77	0.37	1.15	1.89	0.63	0.93	0.83	-	-	-	-10.93	-	-	-	-	-9.17	-27.36	-8.08	-55.59	-9.31	-27.77	-8.72	-0.28	-2.74	-17.20	0.06	0.39	-0.05	-28.84	0.46	0.78	0.65	0.93	1.04	1.10	0.70	0.83	0.83	0.76	0.50	0.36	0.41	0.32	0.50	1.39	0.88
Basic (loss) income per share (in dollars per share)
-1.33	-2.72	-0.81	0.35	1.14	2.16	0.60	0.91	0.83	-	-	-	-11.81	-	-	-	-	-9.35	-25.85	-16.73	-57.59	-9.81	-29.64	-8.44	-0.27	-2.73	-29.67	-0.10	0.33	-0.09	-34.33	0.16	0.75	0.63	0.81	1.01	1.05	0.66	0.77	0.84	0.77	0.50	0.34	0.40	0.30	0.64	1.36	0.86
Diluted (loss) income per share (in dollars per share)
-1.33	-2.69	-0.81	0.34	1.12	2.12	0.59	0.90	0.82	-	-	-	-11.81	-	-	-	-	-9.35	-25.85	-16.73	-57.59	-9.81	-29.64	-8.44	-0.27	-2.73	-29.67	-0.10	0.33	-0.09	-34.33	0.16	0.75	0.63	0.82	1.00	1.05	0.65	0.75	0.83	0.76	0.50	0.34	0.40	0.29	0.63	1.35	0.85
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	0.03	2.46	1.27	0.08	1.27	4.84	0.08	0.08	0.08	4.84	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.06
Successor
Sales
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Costs and Expenses
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligation, Accretion Expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition costs related to Shoal Creek Mine
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for North Goonyella equipment loss
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from equity affiliates
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income (loss) per share
-	-	-	-	-	-	-	-	-	-	1.51	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted income (loss) per share
-	-	-	-	-	-	-	-	-	-	1.49	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	1.48	-0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	1.47	-0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Predecessor
Sales
-	-	-	-	-	-	-	-	-	-	-	-	-	4,319	-	4,051	4,265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	5,014	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Costs and Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligation, Accretion Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	-	-	-	-	-	-	-	-	-	58	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Costs and Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from equity affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	40	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	38	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	200	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-371	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-32	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-430	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-442	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income (loss) per share
-	-	-	-	-	-	-	-	-	-	-	-	-	6.46	-9.82	-5.44	-12.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted income (loss) per share
-	-	-	-	-	-	-	-	-	-	-	-	-	6.44	-	-5.44	-12.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	6.24	-	-7.53	-12.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	6.21	-	-7.53	-12.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-