$HCC
WARRIOR MET COAL, INC. Stock $hcc

$hcc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000169130318000010 Filed on February 14, 2018

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$239.8M	$312.0M	$363.4M
YoY Change	56.46%	489.81%	297.24%
Cost Of Revenue	$142.1M	$189.6M	$160.2M
YoY Change	32.31%	297.41%	46.93%
Gross Profit	$97.67M	$115.4M	$195.4M
YoY Change	112.79%	2119.35%	-1216.7%
Gross Profit Margin	40.73%	36.99%	53.78%
Selling, General & Admin	$13.40M	$9.243M	$8.660M
YoY Change	31.37%	105.4%	49.31%
% of Gross Profit	13.72%	8.01%	4.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.80M	$23.39M	$19.65M
YoY Change	95.6%	3.97%	24.37%
% of Gross Profit	18.22%	20.27%	10.06%
Operating Expenses	$31.20M	$9.243M	$8.660M
YoY Change	62.5%	-65.89%	-59.91%
Operating Profit	$66.50M	$82.77M	$163.3M
YoY Change	92.02%	-351.21%	-428.99%
Interest Expense	-$5.100M	-$640.0K	-$642.0K
YoY Change	750.0%	-8.57%	60.5%
% of Operating Profit	-7.67%	-0.77%	-0.39%
Other Income/Expense, Net
YoY Change
Pretax Income	$61.40M	$82.13M	$162.6M
YoY Change	80.06%	-344.43%	-424.62%
Income Tax	$2.900M	-$37.59M	$32.77M
% Of Pretax Income	4.72%	-45.77%	20.15%
Net Earnings	$97.16M	$119.7M	$129.9M
YoY Change	185.48%	-455.86%	-359.4%
Net Earnings / Revenue	40.51%	38.38%	35.74%
Basic Earnings Per Share		$2.27
Diluted Earnings Per Share	$1.834M	$2.27	$2.465M
COMMON SHARES
Basic Shares Outstanding	53.45M shares	52.78M shares	52.72M shares
Diluted Shares Outstanding		52.78M shares	52.72M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.00M	$251.6M	$173.3M
YoY Change	-68.36%	59.64%
Cash & Equivalents	$35.47M	$235.4M	$157.1M
Short-Term Investments	$17.50M	$17.50M	$17.50M
Other Short-Term Assets	$29.40M	$19.00M	$16.70M
YoY Change	145.0%	82.69%
Inventory	$54.29M	$33.90M	$75.30M
Prepaid Expenses	$29.38M
Receivables	$117.7M	$128.5M	$92.60M
Other Receivables	$5.306M	$19.90M	$4.700M
Total Short-Term Assets	$268.9M	$452.8M	$362.5M
YoY Change	-7.53%	108.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$536.7M	$514.1M	$495.1M
YoY Change	8.01%	-9.22%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$18.44M	$153.7M	$152.8M
YoY Change	10.64%	-15.08%
Total Long-Term Assets	$724.4M	$667.8M	$647.9M
YoY Change	10.29%	-10.64%
TOTAL ASSETS
Total Short-Term Assets	$268.9M	$452.8M	$362.5M
Total Long-Term Assets	$724.4M	$667.8M	$647.9M
Total Assets	$993.3M	$1.121B	$1.010B
YoY Change	4.82%	16.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.08M	$16.60M	$13.80M
YoY Change	364.6%	773.68%
Accrued Expenses	$66.70M	$54.20M	$61.80M
YoY Change	40.91%	60.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.965M	$2.900M	$2.900M
YoY Change	4.07%	3.57%
Total Short-Term Liabilities	$108.2M	$78.20M	$83.10M
YoY Change	67.43%	42.18%
LONG-TERM LIABILITIES
Long-Term Debt	$342.9M	$1.500M	$2.300M
YoY Change	9106.66%	-65.91%
Other Long-Term Liabilities	$2.562M	$126.5M	$125.9M
YoY Change	122.2%	-2.99%
Total Long-Term Liabilities	$345.5M	$128.0M	$128.2M
YoY Change	6983.03%	-5.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$108.2M	$78.20M	$83.10M
Total Long-Term Liabilities	$345.5M	$128.0M	$128.2M
Total Liabilities	$580.3M	$206.2M	$213.2M
YoY Change	198.1%	7.23%
SHAREHOLDERS EQUITY
Retained Earnings	$82.50M
YoY Change	-266.08%
Common Stock	$534.0K
YoY Change	0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares	1.633B shares
Shareholders Equity	$413.0M	$914.4M	$797.1M
YoY Change
Total Liabilities & Shareholders Equity	$993.3M	$1.121B	$1.010B
YoY Change	4.82%	16.17%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$97.16M	$119.7M	$129.9M
YoY Change	185.48%	-455.86%	-359.4%
Depreciation, Depletion And Amortization	$17.80M	$23.39M	$19.65M
YoY Change	95.6%	3.97%	24.37%
Cash From Operating Activities	$91.40M	$116.1M	$161.4M
YoY Change	649.18%	1448.0%	-658.48%
INVESTING ACTIVITIES
Capital Expenditures	-$29.90M	$34.41M	$16.89M
YoY Change	864.52%	-1476.32%	-381.42%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change	-100.0%
Cash From Investing Activities	-$29.90M	-$34.40M	-$16.90M
YoY Change	864.52%	-629.23%	-50.73%
FINANCING ACTIVITIES
Cash Dividend Paid			$2.700M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-260.7M	-3.400M	-3.400M
YoY Change	32487.5%	183.33%	-101.75%
NET CHANGE
Cash From Operating Activities	91.40M	116.1M	161.4M
Cash From Investing Activities	-29.90M	-34.40M	-16.90M
Cash From Financing Activities	-260.7M	-3.400M	-3.400M
Net Change In Cash	-199.2M	78.30M	141.1M
YoY Change	-2500.0%	511.72%	7.3%
FREE CASH FLOW
Cash From Operating Activities	$91.40M	$116.1M	$161.4M
Capital Expenditures	-$29.90M	$34.41M	$16.89M
Free Cash Flow	$121.3M	$81.69M	$144.5M
YoY Change	692.81%	716.92%	-731.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001691303
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CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2017	dei	Entity Registrant Name EntityRegistrantName	WARRIOR MET COAL, INC.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	182457000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	116630000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	896181000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	395526000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1963000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	197000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2501000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	561000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	37425000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	23765000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	10826000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	7991000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	767290000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	312493000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1944000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	258000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2230000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1757000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	8073000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	9416000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	174098000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	105715000	USD
	us-gaap	Depletion Depletion	4500000	USD
CY2017	us-gaap	Depletion Depletion	9400000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	47413000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	75413000	USD
CY2016Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	USD
CY2017Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1664000	USD
CY2017Q1	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	190000000	USD
CY2017Q3	us-gaap	Dividends Cash DividendsCash	2700000	USD
CY2017Q4	us-gaap	Dividends Cash DividendsCash	2700000	USD
CY2017Q4	us-gaap	Dividends Cash DividendsCash	600000000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	796902000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.94
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.95
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.64
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.65
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.06
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.46
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.27
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.83
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	8.62
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12789000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	24832000	USD
CY2016Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	18788000	USD
CY2017Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	32422000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	828321000	USD
CY2017	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	58600000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	17501000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	17501000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49655000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	416454000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-38592000	USD
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	14460000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-129245000	USD
	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-38592000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-17379000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	145759000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	0	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-25212000	USD
	us-gaap	Income Tax Reconciliation Nondeductible Expense Restructuring Charges IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges	0	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Restructuring Charges IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges	0	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-330000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-5428000	USD
	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1051000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9620000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2349000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9100000	USD
CY2016Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	0	USD
CY2017Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	39255000	USD
CY2017Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	39300000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4144000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14388000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	54911000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	51850000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	39255000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9524000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13732000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	45408000	USD
CY2017	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	15642000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	2530000	USD
CY2017	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	8121000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11001000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17366000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6000	shares
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1711000	USD
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-6947000	USD
	us-gaap	Interest Paid Net InterestPaidNet	231000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	211000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	0	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4589000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	39420000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	54294000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	194664000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	580292000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	947631000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	993315000	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	175360000	USD
CY2017	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	64636000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	108220000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	6574000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	345913000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2849000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2965000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	350000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2965000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	760000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3725000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	342948000	USD
CY2016Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	4500000	USD
CY2017Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	14200000	USD
CY2016Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	147700000	USD
CY2017Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	144200000	USD
CY2016Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	143231000	USD
CY2017Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	130004000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	192727000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-458279000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30884000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92625000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9187000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	434512000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-49673000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-50063000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-33642000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	34032000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1153000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2562000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	5613000	USD
CY2017	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1871000	USD
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	0	USD
CY2017	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	0	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	755000	USD
CY2017Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2114000	USD
CY2016Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5901000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	14482000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	21074000	USD
CY2017	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	44447000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-49673000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	108308000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	129865000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	119717000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	97156000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	455046000	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Operating Income Loss OperatingIncomeLoss	-47944000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-49629000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-32948000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	34633000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	110853000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	163276000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	82770000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	66502000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	423401000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	0	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11104000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4291000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	4210000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	7306000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16668000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18442000	USD
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	19367000	USD
CY2017	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	28422000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5307000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6903000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4978000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2562000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	190000000	USD
CY2017Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	2700000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	796902000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24107000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11531000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92625000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	17501000	USD
CY2017	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	0	USD
CY2017	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	0	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12010000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29376000	USD
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3140000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4955000	USD
CY2016Q4	us-gaap	Prepaid Mineral Royalties Noncurrent PrepaidMineralRoyaltiesNoncurrent	9847000	USD
CY2017Q4	us-gaap	Prepaid Mineral Royalties Noncurrent PrepaidMineralRoyaltiesNoncurrent	10342000	USD
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	200000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	344750000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	12857000	USD
CY2017	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	34000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	542330000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	648494000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	496959000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	536745000	USD
	us-gaap	Reorganization Items ReorganizationItems	0	USD
CY2017	us-gaap	Reorganization Items ReorganizationItems	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	505000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2295000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3060000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2611000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	794000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-49673000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	82496000	USD
	us-gaap	Royalty Expense RoyaltyExpense	17500000	USD
CY2017	us-gaap	Royalty Expense RoyaltyExpense	93300000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	276560000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1124645000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	297634000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	91474000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	52891000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	153269000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	297634000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	253964000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	363370000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	311955000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	239803000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	1169092000	USD
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	28700000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	31900000	USD
CY2016Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1500000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1700000	USD
CY2016Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	27200000	USD
CY2016Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	27156000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	30208000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	30200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20507000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36453000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	509000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	4181000	USD
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	0	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	752967000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	413023000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52640000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52806000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52640000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52800000	shares
CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk and Major Customers</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;text-indent:42px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> Credit is extended based on an evaluation of the individual customer’s financial condition. In some instances, the Company required letters of credit, cash collateral or prepayments from its customers on or before shipment to mitigate the risk of loss.</font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;text-indent:42px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company prepares its financial statements in conformity with GAAP, which requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the periods presented. Due to the inherent uncertainty involved in making estimates, actual results could differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001691303-18-000010-index-headers.html	Edgar Link	pending
0001691303-18-000010-index.html	Edgar Link	pending
0001691303-18-000010.txt	Edgar Link	pending
0001691303-18-000010-xbrl.zip	Edgar Link	pending
a123117form10-k.htm	Edgar Link	pending
exhibit1015-123117.htm	Edgar Link	pending
exhibit106-123117.htm	Edgar Link	pending
exhibit211-123117.htm	Edgar Link	pending
exhibit231-123117.htm	Edgar Link	pending
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exhibit321-123117.htm	Edgar Link	pending
exhibit95-123117.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
g501786g80b72.jpg	Edgar Link	pending
g501786g98y45.jpg	Edgar Link	pending
hcc-20171231.xml	Edgar Link	completed
hcc-20171231.xsd	Edgar Link	pending
hcc-20171231_cal.xml	Edgar Link	unprocessable
hcc-20171231_def.xml	Edgar Link	unprocessable
hcc-20171231_lab.xml	Edgar Link	unprocessable
hcc-20171231_pre.xml	Edgar Link	unprocessable
norwestcorplogo.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
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stockperformancegraphv2.jpg	Edgar Link	pending

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$HCC
WARRIOR MET COAL, INC. Stock $hcc

2017 Q4 Form 10-K Financial Statement

#000169130318000010 Filed on February 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HCC WARRIOR MET COAL, INC. Stock $hcc

2017 Q4 Form 10-K Financial Statement

#000169130318000010 Filed on February 14, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HCC
WARRIOR MET COAL, INC. Stock $hcc