Warrior met coal, inc. (HCC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Mar'16
Revenues:
Total revenues

1,116,739

1,268,309

1,423,769

1,409,567

1,334,509

1,378,007

1,257,450

1,296,101

1,336,916

1,169,092

0

0

0

-

Sales

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Other revenues

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Costs and expenses:
Cost of sales (exclusive of items shown separately below)

689,631

720,745

758,275

735,242

708,597

716,645

673,077

695,453

677,062

592,530

0

0

0

-

Cost of other revenues (exclusive of items shown separately below)

29,644

29,828

11,693

10,814

10,133

10,172

27,289

27,570

28,027

28,422

0

0

0

-

Depreciation and depletion

103,789

97,330

99,111

99,441

94,890

97,209

89,538

86,860

85,383

75,413

0

0

0

-

Selling, general and administrative

36,565

37,014

36,620

34,615

37,297

36,626

42,436

44,322

39,517

36,453

0

0

0

-

Transaction and other costs

-

-

1,529

4,794

-

9,068

7,539

4,274

7,125

12,873

0

0

0

-

Total costs and expenses

859,629

884,917

907,228

884,906

856,697

869,720

839,879

858,479

837,114

745,691

0

0

0

-

Operating income

257,110

383,392

516,541

524,661

477,812

508,287

417,571

437,622

499,802

423,401

0

0

0

-

Interest expense, net

-28,276

-29,335

-31,635

-34,513

-37,346

-37,314

-33,529

-24,041

-14,899

-6,947

0

0

0

-

Gain (Loss) on Extinguishment of Debt

0

-9,756

-9,756

-9,756

-9,756

0

0

0

0

-

-

-

-

-

Other income

24,637

22,815

22,815

17,543

0

-

0

0

-

-

-

-

-

-

Income before income tax expense

253,455

367,100

497,965

497,935

430,710

470,973

384,088

413,627

484,949

416,500

0

0

0

-

Income tax expense

40,674

65,417

-157,175

-164,774

-197,830

-225,814

-35,711

-73,298

-40,529

-38,592

0

0

0

-

Net Income (Loss) Attributable to Parent

212,797

301,699

655,140

662,709

628,540

696,787

419,753

486,879

525,432

455,046

0

0

0

-

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.42

0.42

0.88

2.43

2.14

-

1.00

1.72

-

-

2.27

-

-

-

Net income per share—diluted (in dollars per share)

0.42

0.42

0.87

2.43

2.14

-

1.00

1.72

-

-

2.27

-

-

-

Net income per share—basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

3.36

-

-

2.46

2.06

-

Weighted average number of shares outstanding—basic (in shares)

51,106

51,040

51,348

51,553

51,511

52,339

52,707

53,053

53,149

53,021

52,777

52,721

52,681

-

Weighted average number of shares outstanding—diluted (in shares)

51,273

51,179

51,482

51,681

51,630

52,733

52,708

53,079

53,152

53,045

52,777

52,721

52,681

-

Dividends per share (in dollars per share)

0.05

0.05

0.05

4.46

0.05

0.05

0.05

6.58

0.05

11.26

0.05

0.05

3.56

-

Sales
Total revenues

1,087,655

1,235,998

1,387,802

1,371,869

1,299,485

1,342,683

0

0

0

-

-

-

-

-

Other revenues
Total revenues

29,084

32,311

35,967

37,698

35,024

35,324

0

0

0

-

-

-

-

-

Predecessor
Revenue from Contract with Customer, Including Assessed Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Cost of sales (exclusive of items shown separately below)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other Cost of Operating Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Depreciation and depletion

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Selling, General and Administrative Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other postretirement benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Transaction and other costs

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Operating Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest Income (Expense), Nonoperating, Net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Reorganization items, net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net Income (Loss) Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-

0