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SUNCOKE ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales and other operating revenue1,456.001,333.001,600.301,450.901,331.501,223.301,362.701,490.701,633.501,853.70
Membership and other income--------------13.1014.2011.00
Total Revenues1,456.001,333.001,600.301,450.901,331.501,223.30--1,503.801,647.701,864.70
Cost of products sold and operating expenses1,118.801,048.201,277.601,124.501,020.10905.901,098.401,212.901,348.001,573.10
Depreciation, depletion and amortization133.90133.70143.80141.60128.20114.20109.10106.3096.0065.00
Selling, general and administrative expenses61.8081.4075.8066.1079.0090.6075.4096.7092.4079.00
Loss on firm purchase commitments--------------------
Asset and goodwill impairment----(247.40)----------0.00--
Loss on divestiture of business----------(14.70)--(150.30)----
Total Operating Expenses----------1,125.401,282.901,566.201,536.401,717.10
Total costs and operating expenses1,314.501,263.301,744.601,332.201,227.30----------
Operating Income (Loss)141.5069.70(144.30)118.70104.2097.9079.80(62.40)111.30147.60
Interest cost-affiliate--------------------
Interest cost42.5056.3060.3061.4061.9054.8056.2047.8052.3047.60
capitalized interest--------------------
Interest income--------------------
Interest income-affiliate--------------------
Gain (loss) on extinguishment of debt(31.90)5.701.50(0.30)(20.40)25.00(0.50)(15.40)----
Income before income tax expense67.1019.10(203.10)57.0021.9068.1023.10(125.60)59.00100.00
Income tax expense (benefit)18.3010.30(54.70)4.60(81.60)8.60(8.80)(58.80)6.7018.00
Deferred : State(1.70)8.50(23.80)(0.30)12.50----(6.30)7.90(0.60)
Current : Foreign4.503.204.304.504.90----3.002.702.70
Current : State3.70(0.30)3.802.10(1.00)----(1.00)0.101.10
Current : U.S. Federal0.80(4.70)0.301.401.70----3.602.30(16.20)
Deferred : U.S. Federal11.003.60(39.30)(3.10)(99.70)----(58.10)(6.30)31.00
Loss from equity method investment------(5.40)----(21.60)(35.00)(2.20)0.00
Income (loss) from Continuing Operations------------------82.00
Income (loss) from discontinued operations, net of income tax------------------20.50
Consolidated Net Income (loss)48.808.80(148.40)47.00103.5059.5010.30(101.80)50.10102.50
Less: Net income (loss) income attributable to noncontrolling interests5.405.103.9020.80(18.90)45.1032.3024.3025.103.70
Net Income (loss) Available to Common Shareholders43.403.70(152.30)26.20122.4014.40(22.00)(126.10)25.0098.80
Earnings Per Share (Basic) - Cont Ops------------------1.12
EPS (Basic) : Disc Ops------------------0.29
Net Earnings Per Share (Basic)0.520.04(1.98)0.401.900.22(0.34)(1.83)0.361.41
Earnings Per Share (Diluted) - Cont Ops------------------1.11
Earnings Per Share (Diluted) - Disc Ops------------------0.29
Net Earnings Per Share (Diluted)0.520.04(1.98)0.401.880.22(0.34)(1.83)0.361.41
Weighted Average Shares Outstanding (Basic)83.0083.0076.8064.7064.3064.2065.0068.8069.9070.00
Weighted Average Shares Outstanding (Diluted)83.7083.2076.8065.5065.2064.4065.0068.8070.2070.30