Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $144.8M. Running result $144.8M. Domestic Coal Revenues: $40.38M. Export Coal Revenues: $104.42M.
- Cost of revenue: −$128.18M. Running result $16.62M.
- Gross profit: $16.62M. Running result $16.62M.
- Asset retirement obligations accretion: −$483K. Running result $16.14M.
- Depreciation, depletion, and amortization: −$16.81M. Running result −$671K.
- Selling, general, and administrative: −$17.58M. Running result −$18.25M.
- Operating income: −$18.25M. Running result −$18.25M.
- Other expense: −$1.33M. Running result −$19.58M.
- Pre-tax loss: −$19.58M. Running result −$19.58M.
- Income tax benefit: $4.16M. Running result −$15.42M.
- Net loss: −$15.42M. Running result −$15.42M.
