| Income Statement for James River Coal Company New
(JRCC)
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After Hours:
$ 20.00
|
0.19
(+0.96%)
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Volume: 1.8 k
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4:55 PM EST Nov 20, 2009
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| Income |
in Thousands of Dollars |
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|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
568,507 |
520,560 |
564,791 |
453,999 |
231,698 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(526,477) |
(465,687) |
(495,517) |
(385,914) |
(189,551) |
| Gross Operating Profit |
42,030 |
54,873 |
69,274 |
68,085 |
42,147 |
|
| Selling/General/Admin Expense |
(34,992) |
(32,191) |
(30,867) |
(25,453) |
(11,412) |
| Research & Development |
- |
- |
- |
- |
- |
| EBITDA |
7,038 |
22,682 |
38,407 |
42,632 |
30,735 |
| Depreciation & Amortization |
(71,688) |
(73,425) |
(75,844) |
(55,130) |
(23,140) |
| EBIT |
(64,650) |
(50,743) |
(37,437) |
(12,498) |
7,595 |
| Interest Income |
469 |
471 |
366 |
226 |
72 |
| Other Income, Net |
(14,339) |
598 |
533 |
1,067 |
833 |
| Total Income Avail For Interest Expense |
(78,520) |
(52,095) |
(36,538) |
(13,729) |
8,500 |
| Interest Expense |
(17,746) |
(19,764) |
(16,782) |
(12,892) |
(5,733) |
| Pre-Tax Income |
(96,266) |
(71,859) |
(53,320) |
(26,621) |
2,767 |
| Income Taxes |
273 |
17,844 |
27,151 |
14,283 |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(95,993) |
(54,015) |
(26,169) |
(12,338) |
2,767 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(95,993) |
(54,015) |
(26,169) |
(12,338) |
2,767 |
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| Normalized Income |
(95,993) |
(51,594) |
(26,169) |
(9,814) |
2,767 |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(2,421) |
- |
(2,524) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(95,993) |
(54,015) |
(26,169) |
(12,338) |
2,767 |
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| Results |
in Dollars (Preferred Dividends in Thousands) |
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|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
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| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
-3.91 |
-3.29 |
-1.65 |
-0.83 |
0.14 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.91 |
-3.29 |
-1.65 |
-0.83 |
0.14 |
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| Diluted EPS from Continuing Operations |
-3.91 |
-3.29 |
-1.65 |
-0.83 |
0.14 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-3.91 |
-3.29 |
-1.65 |
-0.83 |
0.14 |
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