| Income Statement for James River Coal Company New (JRCC) | | | | After Hours: $ 16.25 |  0.03 (+0.18%) | Volume: 2.32 k | 6:28 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 520,560 | 564,791 | 453,999 | 231,698 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (465,687) | (495,517) | (385,914) | (189,551) | | Gross Operating Profit | 54,873 | 69,274 | 68,085 | 42,147 | | | Selling/General/Admin Expense | (32,191) | (30,867) | (25,453) | (11,412) | | Research & Development | - | - | - | - | | EBITDA | 22,682 | 38,407 | 42,632 | 30,735 | | Depreciation & Amortization | (73,425) | (75,844) | (55,130) | (23,140) | | EBIT | (50,743) | (37,437) | (12,498) | 7,595 | | Interest Income | 471 | 366 | 226 | 72 | | Other Income, Net | 598 | 533 | 1,067 | 833 | | Total Income Avail For Interest Expense | (52,095) | (36,538) | (13,729) | 8,500 | | Interest Expense | (19,764) | (16,782) | (12,892) | (5,733) | | Pre-Tax Income | (71,859) | (53,320) | (26,621) | 2,767 | | Income Taxes | 17,844 | 27,151 | 14,283 | - | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | (54,015) | (26,169) | (12,338) | 2,767 | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (54,015) | (26,169) | (12,338) | 2,767 | | | Normalized Income | (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 | (54,015) | (26,169) | (12,338) | 2,767 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | | | Basic EPS from Continuing Operations | -3.29 | -1.65 | -0.83 | 0.14 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -3.29 | -1.65 | -0.83 | 0.14 | | | Diluted EPS from Continuing Operations | -3.29 | -1.65 | -0.83 | 0.14 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -3.29 | -1.65 | -0.83 | 0.14 | | | |
