Walter Energy, Inc.
DelistedCIK 837173fmd_0DCTPBHTMN4ZEMNS95RK9VTAZ7Mining · Bituminous Coal & Lignite MiningTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2015, 30 periods
| Line item | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 775 | 1,150 | 967 | 1,588 | 2,571 | 2,400 | 1,861 | 1,407 |
| Net interest income | – | – | – | – | – | (133) | (222) | – |
| Selling, general and administrative | 55 | 64 | 71 | 87 | 166 | 133 | 100 | 72 |
| Operating income | 156 | 341 | 202 | 594 | 573 | (1,013) | (171) | (307) |
| Interest expense | 19 | 26 | 19 | 17 | 97 | 133 | 222 | 296 |
| Interest and investment income | 3 | 18 | 1 | 1 | 1 | 1 | 1 | – |
| Other non-operating income (expense) | – | – | – | – | 18 | (13) | (1) | – |
| Income before taxes | 140 | 333 | 184 | 578 | 495 | (1,165) | (401) | (569) |
| Income tax expense | 41 | 102 | 42 | 188 | 131 | (99) | (42) | (98) |
| Net income from continuing operations | 98 | 231 | 142 | 389 | 364 | (1,066) | (359) | (471) |
| Net income | 112 | 347 | 137 | 386 | – | – | – | – |
| Net income to common shareholders | – | – | 137 | 386 | 364 | (1,060) | (359) | (471) |