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Peabody Energy Corp  (BTU)
Other Ticker:  
 
    Sector  Energy    Industry Coal Mining
 
 

Peabody Energy Income Statement Quarterly

BTU


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
   Coal Products and Services Revenue 1,064.100 1,256.000 1,076.800 905.300 879.800
   Other Revenue, Net 262.100 184.800 130.300 134.900 147.400
Total Revenue 1,326.200 1,440.800 1,207.100 1,040.200 1,027.200
   Cost of Revenues - - - - -
Gross Profit 1,326.200 1,440.800 1,207.100 1,040.200 1,027.200
   Selling, Administration, Marketing 37.200 38.800 32.100 34.200 48.300
   Gain (Loss) on Disposition of Assets -22.800 -5.800 -1.900 -13.700 -1.800
   Depriciation & Amortization 119.900 119.900 117.800 115.900 111.800
   Research & development - - - - -
   Restructuring, Accretion & impairment charges 45.100 -11.000 13.000 14.600 25.200
   Other exp. /-income 948.700 1,097.600 1,067.700 996.900 929.200
   Special Items - - - - -
   Restructuring Costs And Asset Impairment Charges - 230.700 - - 17.200
   Restructuringandpensionsettlementcharges - 15.500 - - -
 Total operating costs including COS 1,128.100 1,485.700 1,228.700 1,147.900 1,129.900
Operating income/-loss 198.100 -44.900 -21.600 -107.700 -102.700
Other Deductions / - Income
   Interest expense 32.900 54.900 58.500 59.000 126.200
   Interest income - - - - -
   Net interest expense/-income 32.900 54.900 58.500 59.000 126.200
   Extinguishment of Debt - 29.500 - - -
   Loss/ -Gain on Investment - - 1.600 -0.600 -
   Income from affiliates - - - - -
   Sale of Business - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income -2.700 -1.700 -2.900 -0.700 -1.400
   Reorganization Items 41.400 -33.900 29.700 95.400 -
 Total costs & expenses 1,199.700 1,602.300 1,315.600 1,301.000 1,254.700
Income /-loss before income taxes 126.500 -161.500 -108.500 -260.800 -227.500
   Income taxes expenses/-benefit -4.500 24.700 -12.900 -30.000 -65.800
Income after income taxes 131.000 -186.200 -95.600 -230.800 -161.700
   Net income/-loss of other equity - 76.200 -76.200 - -
Income/-loss from cont. Ops. 131.000 -110.000 -171.800 -230.800 -161.700
   Accounting change - - - - -
   Discontinued operations -4.100 -89.300 38.100 -3.000 -3.400
   Extraordinary items - - - - -
Net Income/-loss 126.900 -199.300 -133.700 -233.800 -165.100
   Noncontrolling interests 4.800 4.400 1.800 1.700 -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 122.100 -203.700 -135.500 -235.500 -165.100
   EBIT 159.400 -106.600 -50.000 -201.800 -101.300
   EBITD 279.300 13.300 67.800 -85.900 10.500
   EBITDA 279.300 13.300 67.800 -85.900 10.500

Per Share (GAAP Quarterly, in $) (Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
Basic EPS (excl. extra items) 6.82 -11.14 -5.32 -12.71 -8.85
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 6.60 -11.14 -7.41 -12.87 -9.03
Basic shares outstanding (Mill. of Units) 18.500 18.289 18.286 18.298 18.283
   EPS other shares - - - - -
Diluted Net EPS 6.57 -11.14 -7.41 -12.87 -9.03
Diluted average shares (Mill. of Units) 18.584 18.289 18.286 18.298 18.283
Dividend per share - - - - -
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