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  • PATRIOT COAL CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.65 B 1.07 B 1.15 B 978.28 M 816.42 M
    Cost of Goods Sold (Excluding Depreciation) 1.33 B 1.11 B 1.05 B 869.16 M 740.82 M
    Depreciation, Depletion and Amortization 125.36 M 85.64 M 110.74 M 81.54 M 89.84 M
    Gross Income 200.01 M -121.59 M -14.75 M 27.57 M -14.23 M
    Selling, General & Admin Expenses 38.61 M 45.14 M 47.91 M 57.12 M 58.49 M
    Other Operating Expense 19.26 M 20.14 M 0.00 0.00 0.00
    Operating Expenses - Total 49.64 M 27.98 M 24.18 M 26.44 M
    Operating Income 142.14 M -186.87 M -62.66 M -29.55 M -72.72 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 17.23 M 11.54 M 1.42 M 1.55 M 918,000.00
    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 7.00 M 81.46 M 78.63 M 57.04 M 5.76 M
    Earnings Before Interest & Taxes (EBIT) 166.38 M -93.87 M 17.39 M 29.04 M -66.04 M
    Interest Expenses On Debt 19.53 M 8.34 M 11.42 M 9.83 M 12.70 M
    Interest Capitalized
    Pretax Income 146.85 M -102.21 M 5.97 M 19.21 M -78.74 M
    Income Taxes 0.00 0.00 8.35 M 0.00 0.00
    Current Domestic Income Tax 0.00 0.00
    Current Foreign Income Tax 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 4.72 M 11.17 M 0.00 275,000.00
    Equity in Earnings 0.00 63,000.00 60,000.00 15.58 M 12.34 M
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 146.85 M -106.87 M -13.49 M 34.79 M -66.68 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -15.67 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 146.85 M -122.54 M -13.49 M 34.79 M -66.68 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 146.85 M -106.87 M -13.49 M 34.79 M -66.68 M