walter energy inc (WLT:New York)

Financial Statements for walter energy inc (WLT)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		955.5	1,570.8	2,562.3	2,381.8
TOTAL REVENUES		955.5	1,570.8	2,562.3	2,381.8
Cost of Goods Sold		585.9	766.5	1,561.1	1,797.0
GROSS PROFIT		369.6	804.3	1,001.2	584.8
Selling General & Admin Expenses, Total		101.3	125.8	182.9	186.3
Depreciation & Amortization, Total		72.9	98.7	230.7	365.3
Other Operating Expenses		-11.3	-16.9	-5.2	-15.0
OTHER OPERATING EXPENSES, TOTAL		163.0	207.6	408.4	536.6
OPERATING INCOME		206.7	596.8	592.8	48.2
Interest Expense		-19.0	-17.2	-96.8	-139.4
Interest and Investment Income		0.8	0.8	0.6	0.8
NET INTEREST EXPENSE		-18.2	-16.5	-96.2	-138.6
Currency Exchange Gains (Loss)		--	--	3.8	3.1
Other Non-Operating Income (Expenses)		--	--	-2.9	-11.5
EBT, EXCLUDING UNUSUAL ITEMS		188.5	580.3	497.5	-98.7
Merger & Restructuring Charges		-4.5	-2.7	-23.2	--
Impairment of Goodwill		--	--	--	-1,064.4
Gain (Loss) on Sale of Investments		--	--	20.6	-1.6
EBT, INCLUDING UNUSUAL ITEMS		184.0	577.6	494.8	-1,164.8
Income Tax Expense		42.1	188.2	131.2	-99.2
Earnings from Continuing Operations		141.9	389.4	363.6	-1,065.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		-4.7	-3.6	--	5.2
NET INCOME		137.2	385.8	363.6	-1,060.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		137.2	385.8	363.6	-1,060.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		141.9	389.4	363.6	-1,065.6

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