Hallador Energy Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
137,436.00
233,902.00
339,490.00
278,924.00
268,202.00
291,783
Cost of Goods Sold (COGS) incl. D&A
113,838.00
201,315.00
283,878.00
231,044.00
230,360.00
261,882
Gross Income
23,598.00
32,587.00
55,612.00
47,880.00
37,842.00
29,901
SG&A Expense
7,669.00
12,039.00
12,617.00
10,520.00
14,978.00
11,841
EBIT
15,929.00
20,548.00
-
-
22,864.00
18,060
Unusual Expense
4,300.00
9,757.00
159.00
15,923.00
723.00
2,182
Non Operating Income/Expense
2,006.00
1,749.00
2,236.00
3,962.00
3,066.00
1,961
Interest Expense
1,547.00
7,359.00
15,896.00
15,479.00
13,136.00
18,470
Pretax Income
30,816.00
10,701.00
27,570.00
8,484.00
13,882.00
3,546
Income Tax
7,662.00
482.00
7,438.00
4,026.00
19,194.00
4,075
Consolidated Net Income
23,154.00
9,844.00
19,682.00
12,205.00
32,048.00
7,436
Net Income
23,154.00
9,844.00
19,682.00
12,205.00
32,048.00
7,436
Net Income After Extraordinaries
23,154.00
9,844.00
19,682.00
12,205.00
32,048.00
7,436
Net Income Available to Common
23,154.00
9,844.00
19,682.00
12,205.00
32,048.00
7,436
EPS (Basic)
0.80
0.34
0.68
0.42
1.08
0.25
Basic Shares Outstanding
28,595.00
28,776.00
29,031.00
29,260.00
29,661.00
30,074
EPS (Diluted)
0.80
0.34
0.68
0.42
1.08
0.25
Diluted Shares Outstanding
28,906.00
28,776.00
29,031.00
29,260.00
29,661.00
30,074
EBITDA
34,514.00
49,810.00
87,435.00
73,954.00
62,220.00
63,394
Equity in Affiliates (Pretax)
6,456.00
5,520.00
1,606.00
1,436.00
365.00
187
Other After Tax Income (Expense)
-
375.00
450.00
305.00
1,028.00
185
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