Walter Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2010
2011
2012
2013
2014
Sales/Revenue
1,588
2,566
2,400
1,861
1,396
Cost of Goods Sold (COGS) incl. D&A
907
1,832
2,166
1,936
1,529
Gross Income
681
734
234
76
133
SG&A Expense
84
143
133
100
127
Unusual Expense
3
23
1,124
2
24
Non Operating Income/Expense
-
21
5
6
13
Interest Expense
17
96
137
223
297
Pretax Income
578
495
1,165
401
569
Income Tax
188
131
99
42
98
Consolidated Net Income
389
364
1,066
359
471
Net Income
389
364
1,066
359
471
Net Income After Extraordinaries
393
364
1,071
359
471
Net Income Available to Common
386
364
1,060
359
471
EPS (Basic)
7.18
6.00
16.96
5.74
7.10
Basic Shares Outstanding
53
60
63
63
66
EPS (Diluted)
7.18
6.00
16.96
5.74
7.10
Diluted Shares Outstanding
54
61
63
63
66
Non-Operating Interest Income
1
1
1
5
-
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