Basic Materials: Metals & Mining

James River Coal Company (JRCC: NASDAQ)

$2.25 -0.04 | -1.75%
06/19/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.10B 1.18B 701.12M 681.56M
Cost of Sales 970.67M 963.08M 506.45M 507.08M
Gross Operating Profit 128.94M 214.57M 194.67M 174.48M
Selling, General, and Administrative Expenses 59.92M 57.08M 38.35M 39.72M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 69.01M 157.49M 156.32M 134.76M
Depreciation & Amortization 153.96M 123.60M 72.43M 63.89M
Interest Income 799.00K 494.00K 683.00K 60.00K
Other Income - Net 24.82M -8.43M -27.00K -1.36M
Special Income / Charges -26.49M 8.50M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -85.82M 25.96M 84.54M 69.57M
Interest Expense 52.67M 50.10M 29.94M 17.06M
Pre-Tax Income -138.49M -24.14M 54.60M 52.51M
Income Taxes 419.00K 14.95M -23.57M 1.56M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -138.91M -39.09M 78.16M 50.95M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -138.91M -39.09M 78.16M 50.95M
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 -138.91M -39.09M 78.16M 50.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -112.41M -39.09M 78.16M 50.95M
Preferred Dividends
Net Income Available To Common -138.91M -39.09M 78.16M 50.95M
Basic EPS from Continuing Ops. -3.99 -1.19 2.82 1.85
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.99 -1.19 2.82 1.85
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 -3.99 -1.19 2.82 1.85
Basic Normalized Net Income/Share -3.23 -1.19 2.82 1.85
EPS fr Continuing Ops. -3.99 -1.19 2.82 1.85
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.99 -1.19 2.82 1.85
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 -3.99 -1.19 2.82 1.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.23 -1.19 2.82 1.85
Dividends Paid per Share 0.00 0.00 0.00 0.00

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