Basic Materials: Metals & Mining

Hallador Energy Co (HNRG: NASDAQ)

$10.62 -0.04 | -0.38%
10/24/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 143.11M 139.12M 140.30M 128.23M
Cost of Sales 95.25M 82.19M 78.23M 73.31M
Gross Operating Profit 47.86M 56.92M 62.08M 54.92M
Selling, General, and Administrative Expenses 7.67M 7.53M 7.00M 5.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 40.19M 49.39M 55.07M 49.37M
Depreciation & Amortization 18.58M 16.03M 14.10M 11.82M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 10.76M 2.21M 10.65M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 32.36M 35.57M 58.03M 38.56M
Interest Expense 1.55M 1.10M 1.29M 1.93M
Pre-Tax Income 30.82M 34.48M 56.74M 36.63M
Income Taxes 7.66M 10.67M 20.93M 14.25M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 23.15M 23.81M 35.81M 22.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 23.15M 23.81M 35.81M 22.38M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 23.15M 23.81M 35.81M 22.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
23.15M 23.81M 35.81M 22.38M
Preferred Dividends
Net Income Available To Common 23.15M 23.81M 35.81M 22.38M
Basic EPS from Continuing Ops. 0.81 0.84 1.27 0.81
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.81 0.84 1.27 0.81
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.81 0.84 1.27 0.81
Basic Normalized Net Income/Share 0.81 0.84 1.27 0.81
EPS fr Continuing Ops. 0.80 0.83 1.25 0.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 0.83 1.25 0.78
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.80 0.83 1.25 0.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.80 0.83 1.25 0.78
Dividends Paid per Share 0.12 0.80 0.12 0.10

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