SUNCOKE ENERGY, INC. SXC Income Statement

Suncoke energy, inc. (SXC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'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	Sep'10	Jun'10
Revenues
Sales and other operating revenue
382,700	397,200	404,300	407,500	391,300	368,900	364,500	367,000	350,500	-	339,000	323,200	-	-	-	-	-	-	336,200	347,600	323,900	391,300	376,200	371,700	351,500	405,300	373,100	403,600	451,500	432,300	480,100	460,700	480,600	413,900	403,100	377,600	333,000	330,628	350,345
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	700	600	100	10,800	800	500	1,000	11,400	300	100	2,400	9,700	400	200	700	10,200	400	300	400	1,007	-1,026
Sales and other operating revenue
-	-	-	-	-	-	-	-	-	-	-	-	309,700	-	293,900	292,700	311,100	353,600	336,900	348,200	324,000	402,100	377,000	372,200	352,500	416,700	373,400	403,700	453,900	442,000	480,500	460,900	481,300	424,100	403,500	377,900	333,400	331,635	349,319
Costs and operating expenses
Cost of products sold and operating expenses
304,400	323,800	319,400	327,000	307,400	287,900	283,300	282,700	270,600	271,800	257,100	257,000	234,200	224,900	217,600	224,400	239,000	274,000	266,300	296,000	262,100	336,800	292,700	290,000	293,400	333,500	299,700	332,400	382,400	398,500	388,900	377,400	408,300	372,500	332,800	319,100	281,400	254,524	266,803
Loss on firm purchase commitments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	18,500	-	-
Selling, general and administrative expenses
16,200	22,900	14,300	21,900	16,700	16,900	15,700	17,600	15,900	18,000	17,400	24,000	19,600	21,400	21,800	23,700	23,700	21,500	21,900	19,400	12,600	34,600	19,200	21,900	21,000	26,900	23,100	21,800	20,600	17,800	20,000	20,500	20,700	23,900	26,000	22,600	16,200	14,732	13,550
Depreciation and amortization expense
34,100	34,000	35,600	37,000	37,200	41,300	35,400	32,000	32,900	31,000	30,600	33,300	33,300	31,800	25,600	28,600	28,200	33,300	25,600	26,400	23,800	30,500	22,800	28,600	24,400	29,900	18,800	23,400	23,900	7,500	18,900	20,200	18,400	16,000	14,700	14,700	13,000	14,013	11,107
Loss on divestiture of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-5,100	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	247,400	-	-	-	0	-	-	-	-	-	-	-	-	-	10,700	-	-	-	0	-	16,400	103,100	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Total costs and operating expenses
354,700	380,700	616,700	385,900	361,300	346,100	334,400	332,300	319,400	320,800	305,100	314,300	287,100	277,000	265,000	281,800	301,600	328,800	313,800	341,800	298,500	432,700	351,100	443,600	338,800	390,300	341,600	377,600	426,900	423,800	427,800	418,100	447,400	412,400	373,500	356,400	329,100	283,269	291,460
Operating income
28,000	16,500	-212,400	21,600	30,000	22,800	30,100	34,700	31,100	38,800	33,900	8,900	22,600	48,600	28,900	10,900	9,500	24,800	23,100	6,400	25,500	-30,600	25,900	-71,400	13,700	26,400	31,800	26,100	27,000	18,200	52,700	42,800	33,900	11,700	30,000	21,500	4,300	48,366	57,859
Interest expense, net
-14,600	-14,700	-15,700	-15,100	-14,800	-14,500	-15,400	-15,700	-15,800	-43,900	-16,500	-15,500	14,000	-95,100	12,900	13,400	14,000	14,700	14,600	13,000	13,900	-3,300	11,900	27,100	12,100	12,300	12,100	12,100	15,800	11,600	12,200	11,800	12,000	-	8,800	-	-	-	-
Interest cost-affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-400	-1,700	1,500	1,330	1,701
Gain on extinguishment of debt
2,900	0	1,500	0	0	0	0	0	-300	0	-100	-20,200	-100	100	1,000	3,500	20,400	8,900	0	0	-9,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income, net - affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,500	1,100	5,700	5,700	6,186	6,035
Interest cost, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	100	-	2	4
Capitalized interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,600	400	-300	-206	-127
Total financing expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,100	-3,300	4,500	4,500	5,064	4,465
Income before income tax expense
16,300	1,800	-226,600	6,500	15,200	8,300	14,700	19,000	15,000	22,900	17,300	-26,800	8,500	34,200	17,000	1,000	15,900	19,000	8,500	-6,600	2,200	-42,700	14,000	-98,500	1,600	14,100	19,700	14,000	11,200	6,600	40,500	31,000	21,900	4,600	26,700	26,000	8,800	53,430	62,324
Income tax expense
10,400	2,600	-63,500	3,200	3,000	2,800	-2,400	2,200	2,000	-151,000	-1,500	4,700	66,200	2,700	2,600	0	3,300	-13,900	4,800	-800	1,100	-12,900	6,100	-50,800	-1,200	-700	1,500	1,100	4,800	-1,900	7,600	7,000	5,300	-2,900	5,100	1,900	3,100	12,490	14,774
Loss from equity method investment
-	-	0	0	-	-	0	-5,400	-	-	0	0	-	-	-	-	-	0	-20,200	-700	-700	-32,000	-1,500	-900	-600	300	-2,300	-200	0	-	0	0	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,200	-	15,900	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of income tax benefit of $0.1 million and $3.0 million, for the three months ended March 31, 2015 and 2014, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,000	-	-3,600	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
5,900	-800	-163,100	3,300	12,200	5,500	17,100	11,400	13,000	173,900	18,800	-31,500	-57,700	31,500	14,400	1,000	12,600	32,900	-16,500	-6,500	400	-55,800	6,400	-48,600	-3,800	18,700	12,300	12,700	6,400	29,000	32,900	24,000	16,600	13,300	15,800	24,100	5,700	40,940	47,550
Less: Net income attributable to noncontrolling interests
1,000	600	-100	1,000	2,400	3,700	5,600	7,200	4,300	39,900	7,200	-7,300	-58,700	14,500	8,300	5,600	16,700	13,900	7,000	7,000	4,400	9,700	10,000	600	4,000	7,700	6,100	7,000	4,300	1,400	1,300	1,300	-300	-500	3,400	1,600	-6,200	3,494	3,256
Net income attributable to SunCoke Energy, Inc.
4,900	-1,400	-163,000	2,300	9,800	1,800	11,500	4,200	8,700	134,000	11,600	-24,200	1,000	17,000	6,100	-4,600	-4,100	19,000	-23,500	-13,500	-4,000	-65,500	-3,600	-49,200	-7,800	11,000	6,200	5,700	2,100	27,600	31,600	22,700	16,900	8,000	18,200	22,500	11,900	37,446	44,294
Earnings Per Share [Abstract]
(Loss) earnings attributable to SunCoke Energy, Inc. per common share:
Basic (USD per share)
0.06	-0.35	-1.81	0.03	0.15	0.03	0.18	0.06	0.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	0.03	-	0.45	0.32	0.24	0.12	0.26	0.32	0.17	0.53	-
Diluted (USD per share)
0.06	-0.35	-1.81	0.03	0.15	0.03	0.18	0.06	0.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	0.03	-	0.45	0.32	0.24	0.12	0.26	0.32	0.17	0.53	-
Basic (in dollars per share)
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.18	-0.38	0.02	-	0.10	-0.07	-0.06	-	-0.36	-0.21	-0.06	-	-0.05	-0.71	-0.02	-	0.14	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-	-0.05	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.18	-0.38	0.02	-	0.10	-0.07	-0.06	-	-0.36	-0.21	-0.06	-	-0.05	-0.71	-0.02	-	0.14	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.09	-	-0.05	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
83,700	86,500	89,900	65,900	64,900	64,800	64,700	64,700	64,600	64,300	64,300	64,300	64,300	64,300	64,200	64,200	64,100	64,100	64,500	65,200	66,200	66,600	69,400	69,500	69,700	69,800	69,800	70,000	70,000	69,900	70,000	70,000	70,100	70,000	70,000	70,000	70,000	70,000	-
Weighted Average Number of Shares Outstanding, Diluted
83,900	85,900	89,900	66,100	65,300	65,500	65,500	65,600	65,400	66,200	65,200	64,300	65,100	64,800	64,500	64,200	64,100	64,100	64,500	65,200	66,200	66,600	69,400	69,500	69,700	70,300	70,000	70,200	70,300	70,300	70,300	70,300	70,300	70,000	70,000	70,000	70,000	70,000	-