Basic Materials: Metals & Mining

Hallador Energy Co (HNRG: NASDAQ)

$7.04 n/a | n/a%
07/31/15 - 03:59 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 235.65M 143.11M 139.12M 140.30M
Cost of Sales 169.95M 95.25M 82.19M 78.23M
Gross Operating Profit 65.70M 47.86M 56.92M 62.08M
Selling, General, and Administrative Expenses 12.04M 7.67M 7.53M 7.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 53.66M 40.19M 49.39M 55.07M
Depreciation & Amortization 31.37M 18.58M 16.03M 14.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -2.54M 10.76M 2.21M 10.65M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.76M 32.36M 35.57M 58.03M
Interest Expense 9.06M 1.55M 1.10M 1.29M
Pre-Tax Income 10.70M 30.82M 34.48M 56.74M
Income Taxes 482.00K 7.66M 10.67M 20.93M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.22M 23.15M 23.81M 35.81M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.22M 23.15M 23.81M 35.81M
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 10.22M 23.15M 23.81M 35.81M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.22M 23.15M 23.81M 35.81M
Preferred Dividends
Net Income Available To Common 10.22M 23.15M 23.81M 35.81M
Basic EPS from Continuing Ops. 0.36 0.81 0.84 1.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.36 0.81 0.84 1.27
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) -0.02 0.00 0.00 0.00
Basic EPS, Total 0.34 0.81 0.84 1.27
Basic Normalized Net Income/Share 0.36 0.81 0.84 1.27
EPS fr Continuing Ops. 0.36 0.80 0.83 1.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.36 0.80 0.83 1.25
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) -0.02 0.00 0.00 0.00
EPS, Total 0.34 0.80 0.83 1.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.36 0.80 0.83 1.25
Dividends Paid per Share 0.16 0.12 0.80 0.12

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