CLOUD PEAK ENERGY INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive income

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenue
Costs and expenses
Cost of product sold (exclusive of depreciation, depletion, and accretion, shown separately)
Depreciation and depletion
Amortization of port access rights
Depreciation, depletion, and amortization
Accretion (Note 17)
(Gain) loss on derivative financial instruments (Note 13)
Selling, general and administrative expenses
Impairments (Note 7)
Other operating costs
Total costs and expenses
Gain on sale of Decker Mine interest
Gain on sale of Decker Mine interest (Note 4)
Gain on sale of Decker Mine interest (Note 4)
Operating income (loss)
Other income (expense)
Net periodic postretirement benefit income (cost), excluding service cost (Note 19)
Interest income
Interest expense (Note 8)
Tax agreement benefit (expense) (Note 12)
Other, net
Total other income (expense)
Income (loss) before income tax provision and earnings from unconsolidated affiliates
Income tax benefit (expense) (Note 9)
Income (loss) from unconsolidated affiliates, net of tax (Note 10)
Net income (loss)
Other comprehensive income (loss)
Postretirement medical plan amortization of prior service costs (Note 19)
Decker pension adjustments
Postretirement medical plan adjustments (Note 19)
Postretirement medical plan change (Note 18)
Write-off of prior service costs related to Decker pension plan (Note 21)
Postretirement medical plan change (Note 19)
Postretirement medical plan termination (Note 19)
Income tax on postretirement medical and pension changes
Other comprehensive income (loss)

Total comprehensive income (loss)
Income (loss) per common share (Note 11)
Basic
Diluted
Weighted-average shares outstanding - basic
Weighted-average shares outstanding - diluted

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