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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
   Coal Products and Services Revenue 1,059.600 1,064.100 1,256.000 1,076.800 905.300
   Other Revenue, Net 198.700 262.100 184.800 130.300 134.900
Total Revenue 1,258.300 1,326.200 1,440.800 1,207.100 1,040.200
   Cost of Revenues - - - - -
Gross Profit 1,258.300 1,326.200 1,440.800 1,207.100 1,040.200
   Selling, Administration, Marketing 34.400 37.200 38.800 32.100 34.200
   Gain (Loss) on Disposition of Assets -0.500 -22.800 -5.800 -1.900 -13.700
   Depriciation & Amortization 148.300 119.900 119.900 117.800 115.900
   Research & development - - - - -
   Restructuring, Accretion & impairment charges 11.000 45.100 -11.000 13.000 14.600
   Other exp. /-income 919.100 948.700 1,097.600 1,067.700 996.900
   Special Items - - - - -
   Restructuring Costs And Asset Impairment Charges - - 230.700 - -
   Restructuringandpensionsettlementcharges - - 15.500 - -
 Total operating costs including COS 1,112.300 1,128.100 1,485.700 1,228.700 1,147.900
Operating income/-loss 146.000 198.100 -44.900 -21.600 -107.700
Other Deductions / - Income
   Interest expense 41.400 32.900 54.900 58.500 59.000
   Interest income - - - - -
   Net interest expense/-income 41.400 32.900 54.900 58.500 59.000
   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 -1.500 -2.700 -1.700 -2.900 -0.700
   Reorganization Items - 41.400 -33.900 29.700 95.400
 Total costs & expenses 1,152.200 1,199.700 1,602.300 1,315.600 1,301.000
Income /-loss before income taxes 106.100 126.500 -161.500 -108.500 -260.800
   Income taxes expenses/-benefit 4.700 2.200 14.200 -12.900 -30.000
Income after income taxes 101.400 124.300 -175.700 -95.600 -230.800
   Net income/-loss of other equity 0.000 - 76.200 -76.200 -
Income/-loss from cont. Ops. 101.400 124.300 -99.500 -171.800 -230.800
   Accounting change - - - - -
   Discontinued operations -2.700 -4.100 -89.300 38.100 -3.000
   Extraordinary items - - - - -
Net Income/-loss 98.700 120.200 -188.800 -133.700 -233.800
   Noncontrolling interests 3.800 4.800 4.400 1.800 1.700
   Prefered dividends 115.100 - - - -
   Other - - - - -
Income/-loss to shareholder -20.200 115.400 -193.200 -135.500 -235.500
   EBIT 147.500 159.400 -106.600 -50.000 -201.800
   EBITD 175.900 279.300 13.300 67.800 -85.900
   EBITDA 175.900 279.300 13.300 67.800 -85.900

Per Share (GAAP Quarterly, in $) (Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
Basic EPS (excl. extra items) -0.18 6.46 -10.56 -5.32 -12.71
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.21 6.24 -10.56 -7.41 -12.87
Basic shares outstanding (Mill. of Units) 96.190 18.500 18.289 18.286 18.298
   EPS other shares - - - - -
Diluted Net EPS -0.21 6.21 -10.56 -7.41 -12.87
Diluted average shares (Mill. of Units) 96.190 18.584 18.289 18.286 18.298
Dividend per share - - - - -
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