• INTERNATIONAL COAL GRP INC N Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 849.16 M 891.59 M 647.71 M 673.81 M 481.07 M
    Cost of Goods Sold (Excluding Depreciation) 795.75 M 788.22 M 519.44 M 580.72 M 408.66 M
    Depreciation, Depletion and Amortization 86.52 M 72.22 M 43.20 M 46.05 M 52.25 M
    Gross Income -33.11 M 31.15 M 85.08 M 47.04 M 20.16 M
    Selling, General & Admin Expenses 33.32 M 34.58 M 28.78 M 17.26 M 23.35 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 6.94 M 7.99 M 0.00 0.00 0.00
    Operating Income -66.44 M -3.42 M 56.30 M 29.78 M -3.19 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 170.40 M 0.00 0.00 22.49 M 32.16 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 38.98 M 3.24 M 6.58 M 8.56 M 4.51 M
    Earnings Before Interest & Taxes (EBIT) -197.87 M -186,000.00 62.88 M 15.86 M -30.85 M
    Interest Expenses On Debt 35.14 M 18.09 M 14.39 M 7.13 M 145.89 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -233.01 M -18.28 M 48.49 M 8.73 M -176.74 M
    Income Taxes -85.62 M -9.02 M 16.68 M 3.31 M 0.00
    Current Domestic Income Tax 1.46 M -12.25 M 11.26 M 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -87.08 M 3.24 M 5.41 M 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -349,000.00 58,000.00 -15,000.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -147.03 M -9.32 M 31.82 M 5.42 M -176.74 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -147.03 M -9.32 M 31.82 M 5.42 M -176.74 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -147.03 M -9.32 M 31.82 M 5.42 M -176.74 M