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  • INTERNATIONAL COAL GRP INC N Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.10 B 849.16 M 891.59 M 647.71 M 673.81 M
    Cost of Goods Sold (Excluding Depreciation) 963.89 M 795.75 M 788.22 M 519.44 M 580.72 M
    Depreciation, Depletion and Amortization 96.05 M 86.52 M 72.22 M 43.20 M 46.05 M
    Gross Income 36.80 M -33.11 M 31.15 M 85.08 M 47.04 M
    Selling, General & Admin Expenses 38.15 M 33.32 M 34.58 M 28.78 M 17.26 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 9.28 M 6.94 M 7.99 M 0.00 0.00
    Operating Income -1.34 M -66.44 M -3.42 M 56.30 M 29.78 M
    Extraordinary Credit - Pretax 32.52 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 37.43 M 170.40 M 0.00 0.00 22.49 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 0.00 38.98 M 3.24 M 6.58 M 8.56 M
    Earnings Before Interest & Taxes (EBIT) -6.25 M -197.87 M -186,000.00 62.88 M 15.86 M
    Interest Expenses On Debt 41.11 M 35.14 M 18.09 M 14.39 M 7.13 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -47.36 M -233.01 M -18.28 M 48.49 M 8.73 M
    Income Taxes -22.71 M -85.62 M -9.02 M 16.68 M 3.31 M
    Current Domestic Income Tax 766,000.00 1.46 M -12.25 M 11.26 M 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -23.48 M -87.08 M 3.24 M 5.41 M 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 -349,000.00 58,000.00 -15,000.00 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 -24.65 M -147.03 M -9.32 M 31.82 M 5.42 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -24.65 M -147.03 M -9.32 M 31.82 M 5.42 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -24.65 M -147.03 M -9.32 M 31.82 M 5.42 M