CNX Coal Resources LP | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
275,270.00
333,476.00
326,950.00
281,126.00
321,385.00
351,966
Cost of Goods Sold (COGS) incl. D&A
180,916.00
210,165.00
241,906.00
236,598.00
254,846.00
270,011
Gross Income
94,354.00
123,311.00
85,044.00
44,528.00
66,539.00
81,955
SG&A Expense
17,888.00
19,300.00
10,931.00
9,949.00
15,697.00
13,931
EBIT
65,420.00
89,842.00
-
34,579.00
50,842.00
68,024
Unusual Expense
1,089.00
855.00
-
-
2,468.00
87
Non Operating Income/Expense
124.00
148.00
61.00
9.00
1,399.00
5,122
Interest Expense
2,093.00
6,946.00
9,636.00
8,719.00
9,309.00
6,667
Pretax Income
64,292.00
83,899.00
64,538.00
25,851.00
40,464.00
66,566
Consolidated Net Income
64,292.00
83,899.00
23,356.00
19,886.00
34,911.00
66,566
Net Income
64,292.00
83,899.00
22,888.00
19,487.00
34,249.00
65,439
Net Income After Extraordinaries
64,292.00
83,899.00
22,888.00
19,487.00
34,249.00
65,439
Net Income Available to Common
64,292.00
83,899.00
22,888.00
19,487.00
34,076.00
65,439
EPS (Basic)
2.77
3.61
0.99
0.83
1.39
2.37
Basic Shares Outstanding
23,222.10
23,222.10
23,222.10
23,225.10
24,325.60
27,511.80
EPS (Diluted)
2.77
3.61
0.99
0.83
1.39
2.37
Diluted Shares Outstanding
23,222.10
23,222.10
23,223.00
23,402.90
24,461.40
27,611.90
EBITDA
91,031.00
124,020.00
118,249.00
76,573.00
92,279.00
112,766
Other Operating Expense
11,046.00
14,169.00
-
-
-
-
Minority Interest Expense
-
-
468.00
399.00
662.00
1,127
Other After Tax Income (Expense)
-
-
41,182.00
5,965.00
5,553.00
-
Preferred Dividends
-
-
-
-
173.00
-
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