Foresight energy lp (FELP)
Income statement / Yearly
Dec'19Dec'18Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues:
Coal sales

834,375

1,097,366

-

-

-

-

-

Other revenues

7,142

7,625

-

-

-

-

-

Coal sales

-

-

-

979,179

1,109,404

957,412

845,886

Other revenues

-

-

-

5,674

-

-

-

Total revenues

841,517

1,104,991

-

984,853

1,109,404

957,412

-

Costs and expenses:
Cost of coal produced (excluding depreciation, depletion and amortization)

468,673

526,984

-

509,170

449,905

360,861

-

Cost of coal produced (excluding depreciation, depletion and amortization)

-

-

-

-

-

-

303,638

Cost of coal purchased

8,273

14,572

-

17,444

18,232

2,163

6,163

Transportation

177,503

230,052

-

-

-

-

-

Transportation

-

-

-

171,733

221,178

196,638

171,679

Depreciation, depletion and amortization

183,972

212,640

-

195,415

169,767

162,177

124,552

Contract amortization and write-off

7,436

86,481

-

-

-

-

-

Accretion and changes in estimates on asset retirement obligations

2,206

-8,516

-

-

-

-

-

Accretion on asset retirement obligations

-

-

-

2,267

1,621

1,527

1,368

Selling, general and administrative

29,841

39,568

-

31,357

33,683

32,295

41,528

Long-lived asset impairments

143,587

110,689

-

12,592

34,700

-

-

Reserve on financing receivables - affiliate

60,408

-

-

-

-

-

-

Transition and reorganization costs

-

-

-

21,433

-

-

-

Loss on commodity derivative contracts

-

-

-

45,691

76,330

2,392

-

Gain on commodity derivative contracts

-

-

-

-

-

-

534

Other operating (income) expense, net

27,626

19,040

-

13,424

2,837

300

10,759

Operating (loss) income

-197,884

84,523

-

82,557

259,485

204,443

208,251

Other expenses
Interest expense, net

-124,526

-122,676

-

-117,311

-113,030

-115,897

-

Interest (benefit) expense, net - sale-leaseback financing arrangements

9,671

-23,460

-

-

-

-

-

Debt restructuring costs

7,709

-

-

3,930

-

-

-

Loss on early extinguishment of debt

-

-

-

-

-4,979

-77,773

-

Interest expense, net

-

-

-

-

-

-

82,580

Net income (loss)

-320,448

-61,613

-

-38,684

141,476

10,773

125,671

Less: net income attributable to noncontrolling interests

-

-

-

770

3,909

2,256

-160

Net loss

-

-

-

-39,454

137,567

8,517

125,831

Less: net income attributable to predecessor equity

-

-

-

23

67,375

-

-

Net income (loss) available to limited partner units - basic and diluted:
Net loss available to limited partner units

-320,448

-61,613

-

-39,477

70,192

-

-

Weighted average limited partner units outstanding - basic and diluted:
Distributions declared per limited partner unit

0.06

0.23

-

1.17

0.38

-

-

Predecessor
Coal sales

-

-

866,628

-

-

-

-

Other revenues

-

-

9,204

-

-

-

-

Total revenues

-

-

875,832

-

-

-

-

Cost of coal produced (excluding depreciation, depletion and amortization)

-

-

423,995

-

-

-

-

Cost of coal purchased

-

-

13,541

-

-

-

-

Transportation

-

-

139,659

-

-

-

-

Depreciation, depletion and amortization

-

-

164,212

-

-

-

-

Accretion and changes in estimates on asset retirement obligations

-

-

3,376

-

-

-

-

Selling, general and administrative

-

-

25,265

-

-

-

-

Long-lived asset impairments

-

-

74,575

-

-

-

-

Transition and reorganization costs

-

-

6,889

-

-

-

-

Loss on commodity derivative contracts

-

-

-23,752

-

-

-

-

Other operating (income) expense, net

-

-

22,161

-

-

-

-

Operating income

-

-

22,729

-

-

-

-

Interest expense, net

-

-

-149,201

-

-

-

-

Debt restructuring costs

-

-

21,821

-

-

-

-

Change in fair value of warrants

-

-

17,124

-

-

-

-

Loss on early extinguishment of debt

-

-

-13,203

-

-

-

-

Net loss

-

-

-178,620

-

-

-

-

Less: net income attributable to noncontrolling interests

-

-

169

-

-

-

-

Net loss attributable to limited partner units

-

-

-178,789

-

-

-

-

Common Units
Net loss available to limited partner units

-175,658

-25,783

-

-

-

-

-

Net loss per limited partner unit - basic and diluted

-2.17

-0.32

-

-

-

-

-

Weighted average limited partner units outstanding - basic and diluted

80,953

80,016

-

-

-

-

-

Subordinated Units
Net loss available to limited partner units

-144,790

-35,830

-

-

-

-

-

Net loss per limited partner unit - basic and diluted

-2.23

-0.55

-

-

-

-

-

Weighted average limited partner units outstanding - basic and diluted

64,955

64,955

-

-

-

-

-