SunCoke Energy Inc. (SXC) Financials Nov 17, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SunCoke Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.12B 1.32B 1.53B 1.91B 1.65B
Cost of Goods Sold (COGS) incl. D&A 893.15M 1.09B 1.36B 1.66B 1.43B
COGS excluding D&A 860.83M 1.04B 1.31B 1.58B 1.35B
Depreciation & Amortization Expense 32.32M 48.16M 57.8M 80.8M 86.5M
Depreciation 32.32M 48.16M 57.8M - 86.4M
Amortization of Intangibles 0 0 0 - 100,000
Gross Income 230.86M 231.45M 164M 251.5M 212M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 40.21M 67.23M 81.3M 81.4M 91.1M
Research & Development - - - - -
Other SG&A 40.21M 67.23M 81.3M 81.4M 91.1M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 26.5M (3.6M) 13.8M
EBIT after Unusual Expense 0 0 (26.5M) 3.6M (13.8M)
Non Operating Income/Expense 22.46M 10.75M 11.3M 0 900,000
Non-Operating Interest Income 24.51M 23.72M 12.9M 400,000 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 5.66M 5.44M 14.3M 48.2M 49M
Gross Interest Expense 7.16M 6.14M 24.1M 48.2M 49M
Interest Capitalized 1.49M 701,000 9.8M 0 0
Pretax Income 231.97M 193.25M 66.1M 125.9M 59M
Income Tax 20.73M 46.94M 7.2M 23.4M 6.7M
Income Tax - Current Domestic 2.74M 28.88M (20M) (13.6M) 2.4M
Income Tax - Current Foreign 2.82M 2.64M 3.2M 2.7M 2.7M
Income Tax - Deferred Domestic 15.17M 15.43M 24M 34.3M 1.6M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 (2.2M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 211.24M 146.31M 58.9M 102.5M 50.1M
Minority Interest Expense 21.55M 7.11M (1.7M) 3.7M 25.1M
Net Income 189.68M 139.2M 60.6M 98.8M 25M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 189.68M 139.2M 60.6M 98.8M 25M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 189.68M 139.2M 60.6M 98.8M 25M
EPS (Basic) 2.71 1.99 0.87 1.41 0.36
Basic Shares Outstanding 70M 70M 70M 70M 69.9M
EPS (Diluted) 2.71 1.99 0.87 1.40 0.36
Diluted Shares Outstanding 70M 70M 70M 70.3M 70.2M
EBITDA 222.98M 212.37M 140.5M 250.9M 207.4M
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