$HCC
WARRIOR MET COAL, INC.

2018 Q4 Form 10-K Financial Statement

#000169130320000014 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $360.4M $273.3M $322.6M
YoY Change 50.27% -12.39% -11.23%
Cost Of Revenue $168.6M $167.2M $178.5M
YoY Change 18.65% -11.8% 11.48%
Gross Profit $191.8M $99.41M $136.7M
YoY Change 96.35% -13.86% -30.06%
Gross Profit Margin 53.22% 36.37% 42.37%
Selling, General & Admin $7.600M $7.357M $13.47M
YoY Change -43.28% -20.4% 55.48%
% of Gross Profit 3.96% 7.4% 9.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.40M $26.07M $21.13M
YoY Change 42.7% 11.45% 7.52%
% of Gross Profit 13.24% 26.23% 15.46%
Operating Expenses $33.00M $7.357M $13.47M
YoY Change 5.77% -20.4% 55.48%
Operating Profit $157.2M $62.72M $101.1M
YoY Change 136.41% -24.22% -38.08%
Interest Expense -$8.800M -$10.13M -$9.784M
YoY Change 72.55% 1482.5% 1423.99%
% of Operating Profit -5.6% -16.15% -9.68%
Other Income/Expense, Net
YoY Change
Pretax Income $148.4M $52.59M $91.31M
YoY Change 141.69% -35.97% -43.85%
Income Tax -$223.0M $0.00 $0.00
% Of Pretax Income -150.27% 0.0% 0.0%
Net Earnings $374.2M $52.59M $91.31M
YoY Change 285.14% -56.07% -29.69%
Net Earnings / Revenue 103.84% 19.24% 28.31%
Basic Earnings Per Share $7.13 $1.00 $1.72
Diluted Earnings Per Share $7.11 $1.00 $1.72
COMMON SHARES
Basic Shares Outstanding 52.76M shares 52.71M shares 53.05M shares
Diluted Shares Outstanding 52.71M shares 53.08M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $223.1M $147.7M $72.60M
YoY Change 320.94% -41.3% -58.11%
Cash & Equivalents $205.6M $130.2M $55.09M
Short-Term Investments $17.50M $17.50M $17.50M
Other Short-Term Assets $28.00M $28.00M $20.80M
YoY Change -4.76% 47.37% 24.55%
Inventory $56.72M $66.77M $59.45M
Prepaid Expenses $29.37M $28.02M $20.75M
Receivables $138.4M $113.8M $129.9M
Other Receivables $1.434M $11.35M $10.27M
Total Short-Term Assets $469.2M $367.6M $293.0M
YoY Change 74.5% -18.83% -19.17%
LONG-TERM ASSETS
Property, Plant & Equipment $540.3M $549.6M $551.2M
YoY Change 0.67% 6.9% 11.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $21.04M $20.84M $21.32M
YoY Change 14.08% -86.44% -86.05%
Total Long-Term Assets $925.9M $732.6M $736.8M
YoY Change 27.8% 9.7% 13.72%
TOTAL ASSETS
Total Short-Term Assets $469.2M $367.6M $293.0M
Total Long-Term Assets $925.9M $732.6M $736.8M
Total Assets $1.395B $1.100B $1.030B
YoY Change 40.44% -1.83% 1.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.59M $37.08M $40.12M
YoY Change 19.63% 123.36% 190.75%
Accrued Expenses $82.34M $87.12M $66.48M
YoY Change 23.44% 60.74% 7.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $760.0K $1.512M $2.257M
YoY Change -74.37% -47.86% -22.17%
Total Short-Term Liabilities $124.4M $134.8M $115.7M
YoY Change 14.98% 72.32% 39.22%
LONG-TERM LIABILITIES
Long-Term Debt $468.2M $466.1M $465.9M
YoY Change 36.53% 30971.93% 20154.78%
Other Long-Term Liabilities $5.510M $34.17M $35.08M
YoY Change 115.07% -72.99% -72.14%
Total Long-Term Liabilities $473.7M $500.2M $500.9M
YoY Change 37.11% 290.82% 290.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $124.4M $134.8M $115.7M
Total Long-Term Liabilities $473.7M $500.2M $500.9M
Total Liabilities $682.4M $734.4M $714.9M
YoY Change 17.6% 256.17% 235.33%
SHAREHOLDERS EQUITY
Retained Earnings $510.3M $138.2M $88.27M
YoY Change 518.55%
Common Stock $533.0K $534.0K $534.0K
YoY Change -0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $38.03M $12.10M $12.10M
YoY Change
Treasury Stock Shares 1.633B shares
Shareholders Equity $712.6M $365.7M $314.9M
YoY Change
Total Liabilities & Shareholders Equity $1.395B $1.100B $1.030B
YoY Change 40.44% -1.83% 1.92%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $374.2M $52.59M $91.31M
YoY Change 285.14% -56.07% -29.69%
Depreciation, Depletion And Amortization $25.40M $26.07M $21.13M
YoY Change 42.7% 11.45% 7.52%
Cash From Operating Activities $130.8M $102.3M $132.6M
YoY Change 43.11% -11.89% -17.84%
INVESTING ACTIVITIES
Capital Expenditures -$31.00M $24.16M $32.88M
YoY Change 3.68% -29.78% 94.71%
Acquisitions
YoY Change
Other Investing Activities $2.500M $400.0K
YoY Change
Cash From Investing Activities -$28.40M -$23.80M -$32.90M
YoY Change -5.02% -30.81% 94.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.90M -3.500M -366.6M
YoY Change -89.68% 2.94% 10682.35%
NET CHANGE
Cash From Operating Activities 130.8M 102.3M 132.6M
Cash From Investing Activities -28.40M -23.80M -32.90M
Cash From Financing Activities -26.90M -3.500M -366.6M
Net Change In Cash 75.50M 75.00M -266.9M
YoY Change -137.9% -4.21% -289.16%
FREE CASH FLOW
Cash From Operating Activities $130.8M $102.3M $132.6M
Capital Expenditures -$31.00M $24.16M $32.88M
Free Cash Flow $161.8M $78.14M $99.72M
YoY Change 33.39% -4.35% -30.99%

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CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
240394000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5349000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12546000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-1138000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
765582000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
301699000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
696787000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
455046000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97330000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97209000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75413000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
68483000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-223038000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1686000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
5820000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
6405000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4181000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1361000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2486000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1889000 USD
CY2019 hcc Asset Retirement Obligation Revision Of Estimate Adjustment To Earnings Net Of Accretion Expense
AssetRetirementObligationRevisionOfEstimateAdjustmentToEarningsNetOfAccretionExpense
-7891000 USD
CY2018 hcc Asset Retirement Obligation Revision Of Estimate Adjustment To Earnings Net Of Accretion Expense
AssetRetirementObligationRevisionOfEstimateAdjustmentToEarningsNetOfAccretionExpense
-19942000 USD
CY2017 hcc Asset Retirement Obligation Revision Of Estimate Adjustment To Earnings Net Of Accretion Expense
AssetRetirementObligationRevisionOfEstimateAdjustmentToEarningsNetOfAccretionExpense
1834000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9756000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-38928000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20653000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
51850000 USD
CY2019 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
224000 USD
CY2018 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-3872000 USD
CY2017 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
8121000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-21795000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
12431000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30491000 USD
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
24171000 USD
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2017 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-134213000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1812000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13732000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4088000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1444000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
17366000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13409000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5060000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14388000 USD
CY2019 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-17317000 USD
CY2018 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
13835000 USD
CY2017 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
15642000 USD
CY2019 hcc Increase Decrease In Income Taxes Receivable Noncurrent
IncreaseDecreaseInIncomeTaxesReceivableNoncurrent
0 USD
CY2018 hcc Increase Decrease In Income Taxes Receivable Noncurrent
IncreaseDecreaseInIncomeTaxesReceivableNoncurrent
-17945000 USD
CY2017 hcc Increase Decrease In Income Taxes Receivable Noncurrent
IncreaseDecreaseInIncomeTaxesReceivableNoncurrent
39255000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
26068000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-7771000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1871000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
532814000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
559396000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
434512000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107278000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101620000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92625000 USD
CY2019 us-gaap Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
23392000 USD
CY2018 us-gaap Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
8937000 USD
CY2017 us-gaap Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3127000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2928000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
17501000 USD
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107629000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-92625000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
240394000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
360635000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1138000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
45523000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
6822000 USD
CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
7355000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4938000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3713000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152656000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2562000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193383000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12546000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
38030000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206405000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36264000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
33544000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
30237000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
211000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
85000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2349000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
796902000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
128750000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
344750000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
140272000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3060000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3060000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
17273000 USD
CY2018 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
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-411623000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-281626000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-458279000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13022000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
170141000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-116392000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206405000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36264000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
97901000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
828000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193383000 USD
CY2018Q4 hcc Inventory Raw Materials Purchased Parts Suppliesand Other Netof Reserve
InventoryRawMaterialsPurchasedPartsSuppliesandOtherNetofReserve
23865000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206405000 USD
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:16px;text-align:left;text-indent:48px;font-size:10pt;"><span 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. </span></div>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentrations of Credit Risk and Major CustomersCredit is extended based on an evaluation of the individual customer’s financial condition. In some instances, the Company requires letters of credit, cash collateral or prepayments from its customers on or before shipment to mitigate the risk of loss.
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
193383000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
205577000 USD
CY2019 us-gaap Depletion
Depletion
9900000 USD
CY2018 us-gaap Depletion
Depletion
9600000 USD
CY2017 us-gaap Depletion
Depletion
9400000 USD
CY2019Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
69064000 USD
CY2018Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
32854000 USD
CY2019Q4 hcc Inventory Raw Materials Purchased Parts Suppliesand Other Netof Reserve
InventoryRawMaterialsPurchasedPartsSuppliesandOtherNetofReserve
28837000 USD
CY2019Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
34100000 USD
CY2018Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
23800000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
56719000 USD
CY2019Q4 hcc Deferred Moving Costs Current
DeferredMovingCostsCurrent
15621000 USD
CY2018Q4 hcc Deferred Moving Costs Current
DeferredMovingCostsCurrent
20053000 USD
CY2019Q4 us-gaap Prepaid Insurance
PrepaidInsurance
3631000 USD
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
4670000 USD
CY2019Q4 hcc Prepaid Deposits Current
PrepaidDepositsCurrent
345000 USD
CY2018Q4 hcc Prepaid Deposits Current
PrepaidDepositsCurrent
692000 USD
CY2019Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
4247000 USD
CY2018Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2517000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
23844000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27932000 USD
CY2019Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
144200000 USD
CY2018Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
144200000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12900000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-18227000 USD
CY2019Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
11300000 USD
CY2019Q4 hcc Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
606200000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75400000 USD
CY2019Q4 hcc Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
44996000 USD
CY2019Q4 hcc Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
879739000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
724758000 USD
CY2019Q4 hcc Property Plant And Equipment And Finance Lease Righto Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightoOfUseAssetAccumulatedDepreciationAndAmortization
273539000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
184443000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
540315000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97300000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97200000 USD
CY2019Q4 us-gaap Prepaid Mineral Royalties Noncurrent
PrepaidMineralRoyaltiesNoncurrent
8976000 USD
CY2018Q4 us-gaap Prepaid Mineral Royalties Noncurrent
PrepaidMineralRoyaltiesNoncurrent
10910000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
828000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
9266000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
9301000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18242000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21039000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14897000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2775000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-3151000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2776000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-36906000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
85000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3066000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-2776000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-36906000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
53677000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-176141000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1712000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
14806000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-46897000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
26000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
68483000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-223038000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1686000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65417000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-225814000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-38592000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65400000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
367116000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
470973000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
416454000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
77094000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
98904000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
145759000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-16198000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-38592000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-312493000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-25212000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11747000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-129245000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9620000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
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566000 USD
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4506000 USD
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0 USD
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-6686000 USD
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65417000 USD
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6700000 USD
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215805000 USD
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298180000 USD
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457000 USD
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119000 USD
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14115000 USD
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15526000 USD
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8168000 USD
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6720000 USD
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5597000 USD
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3611000 USD
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3649000 USD
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2767000 USD
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247791000 USD
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326923000 USD
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8514000 USD
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0.22
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24600000 USD
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2441000 USD
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1888000 USD
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93494000 USD
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104143000 USD
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154297000 USD
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222780000 USD
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312500000 USD
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416500000 USD
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367100000 USD
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312493000 USD
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0 USD
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CY2017Q4 us-gaap Asset Retirement Obligation
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3169000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
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4619000 USD
CY2019Q4 us-gaap Asset Retirement Obligation Revision Of Estimate
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56206000 USD
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61824000 USD
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2600000 USD
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53600000 USD
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0 USD
CY2019 hcc Asset Retirement Obligation Revision Of Estimate Adjustment To Earnings
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11100000 USD
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500000 USD
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3155000 USD
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1642000 USD
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4246000 USD
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0.42
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38429000 USD
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37221000 USD
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10326000 USD
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20383000 USD
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3304000 USD
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8617000 USD
CY2019Q4 hcc Accrued Freight Current
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1971000 USD
CY2018Q4 hcc Accrued Freight Current
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4053000 USD
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4635000 USD
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6333000 USD
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3935000 USD
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4093000 USD
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65755000 USD
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82342000 USD
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17000000.0 USD
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17000000.0 USD
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14500000 USD
CY2018Q4 hcc Held To Maturity Securities Held As Collateral
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17500000 USD
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3300000 USD
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3600000 USD
CY2019Q4 us-gaap Self Insurance Reserve
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32500000 USD
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2300000 USD
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30200000 USD
CY2018Q4 us-gaap Self Insurance Reserve
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26800000 USD
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1600000 USD
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25200000 USD
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190000000.0 USD
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6000000.0 USD
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25528000 USD
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35674000 USD
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10146000 USD
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101000000.0 USD
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6769000 USD
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468991000 USD
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299401000 USD
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4800000 USD
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2527000 USD
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29300000 USD
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11202000 USD
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45523000 USD
CY2019Q4 hcc Lessee Finance Lease Lease Not Yet Commenced
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2200000 USD
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1761000 USD
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15490000 USD
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12132000 USD
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10755000 USD
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8558000 USD
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8558000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
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842000 USD
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0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
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40845000 USD
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5171000 USD
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35674000 USD
CY2019Q4 hcc Lessee Finance Lease Lease Not Yet Commenced
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2200000 USD
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1761000 USD
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17500000 USD
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5300000 USD
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5.87
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51363000 shares
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52812000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52800000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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130000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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106000 shares
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13.19
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8.62
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5.86
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13.17
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8.62
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3.56
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2700000 USD
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0.05
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0 USD
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0 USD
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0 USD
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4.41
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230000000.0 USD
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2 segment
CY2019 us-gaap Number Of Operating Segments
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2 segment
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1 segment
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1268309000 USD
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1378007000 USD
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1169092000 USD
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107278000 USD
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101620000 USD
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92625000 USD
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515253000 USD
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626038000 USD
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532115000 USD
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29828000 USD
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10172000 USD
CY2017 us-gaap Other Cost Of Operating Revenue
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28422000 USD
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97330000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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97209000 USD
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75413000 USD
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37014000 USD
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36626000 USD
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36453000 USD
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0 USD
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0 USD
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0 USD
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0.88
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125481000 USD
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45022000 USD
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20751000 USD
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0 USD
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9068000 USD
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BusinessCombinationAcquisitionRelatedCosts
12873000 USD
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0 USD
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0 USD
CY2019 us-gaap Other Income
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22815000 USD
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OtherIncome
0 USD
CY2017 us-gaap Other Income
OtherIncome
0 USD
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65417000 USD
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301699000 USD
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696787000 USD
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455046000 USD
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378290000 USD
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397613000 USD
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287506000 USD
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204901000 USD
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187917000 USD
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184406000 USD
CY2019Q3 us-gaap Gross Profit
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89702000 USD
CY2019Q4 us-gaap Gross Profit
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55713000 USD
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156779000 USD
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147945000 USD
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54599000 USD
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24071000 USD
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110447000 USD
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2.14
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2.43
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2.14
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2.43
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0.41
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421788000 USD
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0.87
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0.41
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322555000 USD
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273304000 USD
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360360000 USD
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223328000 USD
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136674000 USD
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99412000 USD
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191776000 USD
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187254000 USD
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101096000 USD
CY2018Q3 us-gaap Operating Income Loss
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62719000 USD
CY2018Q4 us-gaap Operating Income Loss
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157218000 USD
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178694000 USD
CY2018Q2 us-gaap Net Income Loss
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91312000 USD
CY2018Q3 us-gaap Net Income Loss
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52591000 USD
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374190000 USD
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3.36
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EarningsPerShareBasic
1.72
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.13
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.36
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.72
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.11
CY2019Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9800000 USD
CY2019Q2 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
17500000 USD
CY2019Q3 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
5300000 USD
CY2019Q4 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-7800000 USD
CY2018Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3300000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000.0 USD
CY2018Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3300000 USD
CY2018Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1500000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-42100000 USD

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