Basic Materials: Metals & Mining

Walter Energy Inc (WLT: NYSE)

$18.96 -0.82 | -4.15%
05/21/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 2.40B 2.57B 1.57B 955.51M
Cost of Sales 1.77B 1.54B 766.52M 587.22M
Gross Operating Profit 625.51M 1.03B 804.33M 368.29M
Selling, General, and Administrative Expenses 186.32M 206.13M 128.45M 100.90M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 439.19M 825.27M 675.88M 267.39M
Depreciation & Amortization 338.84M 266.66M 98.70M 72.94M
Interest Income 804.00K 606.00K 784.00K 799.00K
Other Income - Net -13.08M 17.61M 16.88M 11.32M
Special Income / Charges -1.06B 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -1.03B 576.82M 594.85M 202.97M
Interest Expense 139.36M 96.82M 17.25M 18.98M
Pre-Tax Income -1.16B 480.00M 577.60M 183.99M
Income Taxes -99.20M 130.82M 188.17M 42.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.07B 349.18M 389.42M 141.85M
Net Income From Discontinued Operations 5.18M 0.00 -3.63M -4.69M
Net Income From Total Operations -1.06B 349.18M 385.80M 137.16M
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 -1.06B 349.18M 385.80M 137.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
47.92M 349.18M 389.42M 145.45M
Preferred Dividends
Net Income Available To Common -1.07B 349.18M 389.42M 141.85M
Basic EPS from Continuing Ops. -17.04 5.79 7.32 2.67
Basic EPS from Discontinued Ops. 0.08 0.00 -0.07 -0.09
Basic EPS from Total Operations -16.96 5.79 7.25 2.58
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 -16.96 5.79 7.25 2.58
Basic Normalized Net Income/Share 0.77 5.79 7.32 2.74
EPS fr Continuing Ops. -17.04 5.76 7.25 2.64
EPS fr Discontinued Ops 0.08 0.00 -0.07 -0.09
EPS fr Total Ops. -16.96 5.76 7.18 2.55
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 -16.96 5.76 7.18 2.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.77 5.76 7.25 2.71
Dividends Paid per Share 0.50 0.50 0.48 0.40

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