SunCoke Energy Partners L.P. (SXCP) Financials Nov
Post# of 250674

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SunCoke Energy Partners L.P.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 360.7M 449.8M 740.2M 687.3M
Cost of Goods Sold (COGS) incl. D&A - 326.1M 385.8M 626.7M 543.1M
COGS excluding D&A - 308.9M 367.2M 593.5M 510.1M
Depreciation & Amortization Expense - 17.2M 18.6M 33.2M 33M
Depreciation - 17.2M 18.6M 33.2M 32.9M
Amortization of Intangibles - 0 0 0 100,000
Gross Income - 34.6M 64M 113.5M 144.2M
2010 2011 2012 2013 5-year trend
SG&A Expense - 11.7M 25.7M 22M 19.6M
Research & Development - 0 0 0 0
Other SG&A - 11.7M 25.7M 22M 19.6M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 4.7M
EBIT after Unusual Expense - 0 0 0 (4.7M)
Non Operating Income/Expense - 0 0 0 0
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - 0 4.7M 10.3M 12.5M
Gross Interest Expense - 0 4.7M 10.3M 12.5M
Interest Capitalized - 0 0 0 0
Pretax Income - 22.9M 33.6M 81.2M 107.4M
Income Tax - (1.1M) 2.8M 24.4M 4.5M
Income Tax - Current Domestic - 0 0 0 4.5M
Income Tax - Current Foreign - 0 0 0 -
Income Tax - Deferred Domestic - (1.1M) 2.8M 24.4M -
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - 24M 30.8M 56.8M 102.9M
Minority Interest Expense - 0 0 0 40.8M
Net Income - 24M 30.8M 56.8M 62.1M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 24M 30.8M 56.8M 62.1M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 24M 30.8M 56.8M 62.1M
EPS (Basic) - 0.76 0.98 1.81 1.98
Basic Shares Outstanding - 31.4M 31.4M 31.4M 31.4M
EPS (Diluted) - 0.76 0.98 1.81 1.98
Diluted Shares Outstanding - 31.4M 31.4M 31.4M 31.4M
EBITDA - 40.1M 56.9M 124.7M 157.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

