Foresight Energy LP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 9 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Revenues
Coal sales
Predecessor
Total coal sales

Other revenues
Predecessor
Total other revenues

Predecessor
Total revenues

Costs and expenses
Cost of coal produced (excluding depreciation, depletion and amortization)
Predecessor
Total cost of coal produced (excluding depreciation, depletion and amortization)

Cost of coal purchased
Predecessor
Total cost of coal purchased

Transportation
Predecessor
Total transportation

Depreciation, depletion and amortization
Predecessor
Total depreciation, depletion and amortization

Contract amortization
Accretion on asset retirement obligations
Predecessor
Total accretion on asset retirement obligations

Contract amortization and write-off
Accretion and changes in estimates on asset retirement obligations
Predecessor
Total accretion and changes in estimates on asset retirement obligations

Selling, general and administrative
Predecessor
Total selling, general and administrative

Long-lived asset impairments
Predecessor
Total long-lived asset impairments

Reserve on financing receivables - affiliate
Transition and reorganization costs
Predecessor
Total transition and reorganization costs
Loss on commodity derivative contracts
Predecessor
Total loss on commodity derivative contracts

Other operating (income) expense, net
Predecessor
Total other operating (income) expense, net

Operating (loss) income
Predecessor
Total operating (loss) income

Other expenses
Interest expense, net
Predecessor
Total interest expense, net

Interest (benefit) expense, net - sale-leaseback financing arrangements
Debt restructuring costs
Predecessor
Total debt restructuring costs

Change in fair value of warrants
Predecessor
Total change in fair value of warrants
Loss on early extinguishment of debt
Predecessor
Total loss on early extinguishment of debt

Net loss
Predecessor
Total net loss

Less: net income attributable to noncontrolling interests
Predecessor
Total less: net income attributable to noncontrolling interests
Net loss attributable to controlling interests
Predecessor
Total net loss attributable to controlling interests

Less: net income attributable to predecessor equity
Predecessor
Total less: net income attributable to predecessor equity
Net loss available to limited partner units - basic and diluted:
Net loss available to limited partner units
Common Units
Subordinated Units
Predecessor
Total net loss available to limited partner units

Net loss per limited partner unit - basic and diluted
Common Units
Subordinated Units
Weighted average limited partner units outstanding - basic and diluted:
Weighted average limited partner units outstanding - basic and diluted
Common Units
Subordinated Units
Distributions declared per limited partner unit
Predecessor
Total distributions declared per limited partner unit

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