SUNCOKE ENERGY, INC. SXC Income Statement

Suncoke energy, inc. (SXC)

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	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
1,591	1,600	1,572	1,532	1,491	1,450	1,421	1,379	0	-	0	0	-	-	-	-	-	-	1,399	1,439	1,463	1,490	1,504	1,501	1,533	1,633	1,660	1,767	1,824	1,853	1,835	1,758	1,675	1,527	1,444	1,391	0	0	0
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	12	12	13	13	13	12	14	12	12	12	11	11	11	11	11	2	0	0	0	0
Sales and other operating revenue
-	-	-	-	-	-	-	-	-	-	-	-	1,221	-	1,251	1,294	1,349	1,362	1,411	1,451	1,475	1,503	1,518	1,514	1,546	1,647	1,673	1,780	1,837	1,864	1,846	1,769	1,686	1,538	1,446	1,392	0	0	0
Costs and operating expenses
Cost of products sold and operating expenses
1,274	1,277	1,241	1,205	1,161	1,124	1,108	1,082	1,056	1,020	973	933	901	905	955	1,003	1,075	1,098	1,161	1,187	1,181	1,212	1,209	1,216	1,259	1,348	1,413	1,502	1,547	1,573	1,547	1,491	1,432	1,305	1,187	1,121	0	0	0
Loss on firm purchase commitments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	0	0	0	-	-
Selling, general and administrative expenses
75	75	69	71	66	66	67	68	75	79	82	86	86	90	90	90	86	75	88	85	88	96	89	92	92	92	83	80	78	79	85	91	93	88	79	67	0	0	0
Depreciation and amortization expense
140	143	151	150	145	141	131	126	127	128	129	124	119	114	115	115	113	109	106	103	105	106	105	101	96	96	73	73	70	65	73	69	63	58	56	52	0	0	0
Loss on divestiture of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Total costs and operating expenses
1,738	1,744	1,710	1,427	1,374	1,332	1,306	1,277	1,259	1,227	1,183	1,143	1,110	1,125	1,177	1,226	1,286	1,282	1,386	1,424	1,525	1,566	1,523	1,514	1,448	1,536	1,569	1,656	1,696	1,717	1,705	1,651	1,589	1,471	1,342	1,260	0	0	0
Operating income
-146	-144	-138	104	117	118	134	138	112	104	114	109	111	97	74	68	63	79	24	27	-50	-62	-5	0	98	111	103	124	140	147	141	118	97	67	104	132	0	0	0
Interest expense, net
-60	-60	-60	-59	-60	-61	-90	-91	-91	-61	-113	-83	-54	-54	55	56	56	56	38	35	49	47	63	63	48	52	51	51	51	47	0	0	0	-	0	-	-	-	-
Interest cost-affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2	0	0	0
Gain on extinguishment of debt
4	1	1	0	0	-0	-0	-0	-20	-20	-20	-19	4	25	33	32	29	-0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income, net - affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	18	23	0	0	0
Interest cost, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Capitalized interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-0	0	0	0
Total financing expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	10	18	0	0	0
Income before income tax expense
-202	-203	-196	44	57	57	71	74	28	21	33	32	60	68	52	44	36	23	-38	-33	-125	-125	-68	-63	49	59	51	72	89	100	98	84	79	66	114	150	0	0	0
Income tax expense
-47	-54	-54	6	5	4	-149	-148	-145	-81	72	76	71	8	-8	-5	-6	-8	-7	-6	-56	-58	-46	-51	0	6	5	11	17	18	17	14	9	7	22	32	0	0	0
Loss from equity method investment
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-21	-53	-34	-35	-35	-2	-3	-2	-2	-2	-0	0	-	0	0	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-154	-148	-142	38	46	47	215	217	174	103	-38	-43	-10	59	60	30	22	10	-78	-55	-97	-101	-27	-21	39	50	60	81	92	102	86	69	69	58	86	118	0	0	0
Less: Net income attributable to noncontrolling interests
2	3	7	12	18	20	57	58	44	-18	-44	-43	-30	45	44	43	44	32	28	31	24	24	22	18	24	25	18	14	8	3	1	3	4	-1	2	2	0	0	0
Net income attributable to SunCoke Energy, Inc.
-157	-152	-149	25	27	26	158	158	130	122	5	-0	19	14	16	-13	-22	-22	-106	-86	-122	-126	-49	-39	15	25	41	67	84	98	79	65	65	60	90	116	0	0	0
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	86	89	65	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	65	66	66	69	69	69	69	69	70	70	69	70	70	70	70	70	70	70	70	-
Weighted Average Number of Shares Outstanding, Diluted
83	85	89	66	65	65	65	65	65	66	65	64	65	64	64	64	64	64	64	65	66	66	69	69	69	70	70	70	70	70	70	70	70	70	70	70	70	70	-