$SXC
SunCoke Energy, Inc.

2013 Q2 Form 10-Q Financial Statement

#000144530513001739 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $403.7M $460.9M
YoY Change -12.41% 21.93%
Cost Of Revenue $298.9M $377.4M
YoY Change -20.8% 18.23%
Gross Profit $51.70M $63.10M
YoY Change -18.07% 7.5%
Gross Profit Margin 12.81% 13.69%
Selling, General & Admin $21.80M $20.50M
YoY Change 6.34% -9.69%
% of Gross Profit 42.17% 32.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.40M $20.20M
YoY Change 15.84% 38.36%
% of Gross Profit 45.26% 32.01%
Operating Expenses $21.80M $20.50M
YoY Change 6.34% -45.04%
Operating Profit $26.10M $42.80M
YoY Change -39.02% 100.0%
Interest Expense $12.10M $11.80M
YoY Change 2.54% 168.18%
% of Operating Profit 46.36% 27.57%
Other Income/Expense, Net
YoY Change
Pretax Income $14.00M $31.00M
YoY Change -54.84% 19.69%
Income Tax $1.100M $7.000M
% Of Pretax Income 7.86% 22.58%
Net Earnings $5.700M $22.70M
YoY Change -74.89% 1.34%
Net Earnings / Revenue 1.41% 4.93%
Basic Earnings Per Share $0.08 $0.32
Diluted Earnings Per Share $0.08 $0.32
COMMON SHARES
Basic Shares Outstanding 70.00M shares 70.00M shares
Diluted Shares Outstanding 70.20M shares 70.30M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.1M $190.0M
YoY Change 83.21% 522.95%
Cash & Equivalents $348.1M $190.0M
Short-Term Investments
Other Short-Term Assets $2.600M $800.0K
YoY Change 225.0% 33.33%
Inventory $138.6M $206.5M
Prepaid Expenses
Receivables $59.50M $53.50M
Other Receivables $2.200M $0.00
Total Short-Term Assets $551.0M $450.8M
YoY Change 22.23% 79.96%
LONG-TERM ASSETS
Property, Plant & Equipment $1.414B $1.379B
YoY Change 2.49% 5.15%
Goodwill $9.400M
YoY Change
Intangibles
YoY Change
Long-Term Investments $64.80M $41.00M
YoY Change 58.05% 0.0%
Other Assets $41.40M $37.10M
YoY Change 11.59% 116.96%
Total Long-Term Assets $1.623B $1.519B
YoY Change 6.79% -11.77%
TOTAL ASSETS
Total Short-Term Assets $551.0M $450.8M
Total Long-Term Assets $1.623B $1.519B
Total Assets $2.174B $1.970B
YoY Change 10.32% -0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.3M $154.6M
YoY Change -9.9% -86.73%
Accrued Expenses $75.00M $90.60M
YoY Change -17.22% 96.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0K $3.300M
YoY Change -84.85%
Total Short-Term Liabilities $233.2M $259.9M
YoY Change -10.27% -78.72%
LONG-TERM LIABILITIES
Long-Term Debt $648.5M $721.6M
YoY Change -10.13%
Other Long-Term Liabilities $17.80M $118.0M
YoY Change -84.92% -25.97%
Total Long-Term Liabilities $666.3M $839.6M
YoY Change -20.64% 426.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.2M $259.9M
Total Long-Term Liabilities $666.3M $839.6M
Total Liabilities $1.356B $1.470B
YoY Change -7.76% -6.31%
SHAREHOLDERS EQUITY
Retained Earnings $126.6M
YoY Change
Common Stock $700.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.80M
YoY Change
Treasury Stock Shares 751.5K shares
Shareholders Equity $544.8M $500.0M
YoY Change
Total Liabilities & Shareholders Equity $2.174B $1.970B
YoY Change 10.32% -0.12%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $5.700M $22.70M
YoY Change -74.89% 1.34%
Depreciation, Depletion And Amortization $23.40M $20.20M
YoY Change 15.84% 38.36%
Cash From Operating Activities $76.20M $89.80M
YoY Change -15.14% 897.78%
INVESTING ACTIVITIES
Capital Expenditures -$30.90M -$11.20M
YoY Change 175.89% -83.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$30.90M -$11.20M
YoY Change 175.89% -84.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.300M -2.200M
YoY Change 95.45% -102.72%
NET CHANGE
Cash From Operating Activities 76.20M 89.80M
Cash From Investing Activities -30.90M -11.20M
Cash From Financing Activities -4.300M -2.200M
Net Change In Cash 41.00M 76.40M
YoY Change -46.34% 291.79%
FREE CASH FLOW
Cash From Operating Activities $76.20M $89.80M
Capital Expenditures -$30.90M -$11.20M
Free Cash Flow $107.1M $101.0M
YoY Change 6.04% 30.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3600000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
70000000 USD
CY2013Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
16500000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
13500000 USD
CY2012Q4 us-gaap Assets
Assets
2011000000 USD
CY2013Q2 us-gaap Assets
Assets
2173500000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
551000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
471900000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
59500000 USD
CY2013Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
16400000 USD
CY2012Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
21500000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
348100000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
239200000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
139300000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
132900000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
91200000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
75000000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
190000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12300000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7900000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
436900000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
441600000 USD
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69984754 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69988728 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69984754 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69988728 shares
us-gaap Coal Products And Services Revenue
CoalProductsAndServicesRevenue
771700000 USD
CY2013Q2 us-gaap Coal Products And Services Revenue
CoalProductsAndServicesRevenue
359700000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
700000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
700000 USD
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127500000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
62500000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
108900000 USD
us-gaap Coal Products And Services Revenue
CoalProductsAndServicesRevenue
862300000 USD
CY2012Q2 us-gaap Coal Products And Services Revenue
CoalProductsAndServicesRevenue
425400000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47300000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2600000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
361500000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
364200000 USD
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20200000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3400000 USD
CY2013Q2 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1700000 USD
CY2012Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37800000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
11300000 USD
CY2013Q2 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1300000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14700000 USD
CY2012Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
22400000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8700000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
38800000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23400000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
377600000 USD
us-gaap Costs And Expenses
CostsAndExpenses
865500000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
418100000 USD
us-gaap Costs And Expenses
CostsAndExpenses
804500000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3400000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2600000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2013Q2 us-gaap Goodwill
Goodwill
9400000 USD
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2012Q4 us-gaap Goodwill
Goodwill
9400000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31000000 USD
CY2012Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
108000000 USD
CY2013Q2 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
96600000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2013Q2 us-gaap Equity Method Investments
EquityMethodInvestments
64800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12300000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52900000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25200000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5700000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1100000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-200000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-5900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5900000 USD
CY2013Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
2200000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1400000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2200000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8400000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6400000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-27300000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10500000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12700000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-16200000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2700000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-300000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9700000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
649000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
723400000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3300000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
500000 USD
us-gaap Interest Expense
InterestExpense
23800000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
12100000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15700000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
160100000 USD
us-gaap Interest Expense
InterestExpense
27900000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
11800000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11800000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27900000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12100000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-23800000 USD
us-gaap Interest Paid
InterestPaid
19900000 USD
us-gaap Interest Paid
InterestPaid
22100000 USD
CY2013Q2 us-gaap Interest Payable Current
InterestPayableCurrent
18400000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
138600000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1356100000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1436100000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2011000000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2173500000 USD
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
666700000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
247000000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
233200000 USD
CY2012Q2 us-gaap License And Services Revenue
LicenseAndServicesRevenue
9000000 USD
us-gaap License And Services Revenue
LicenseAndServicesRevenue
17700000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
720100000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
648500000 USD
CY2013Q2 us-gaap Mineral Rights
MineralRights
52300000 USD
us-gaap License And Services Revenue
LicenseAndServicesRevenue
19000000 USD
CY2013Q2 us-gaap License And Services Revenue
LicenseAndServicesRevenue
7900000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
272600000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
35800000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
149000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3500000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-3500000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
149000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-129100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20700000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-129100000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
89000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20700000 USD
CY2012Q4 us-gaap Mineral Rights
MineralRights
52500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86700000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
86700000 USD
us-gaap Net Income Loss
NetIncomeLoss
39600000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5700000 USD
us-gaap Net Income Loss
NetIncomeLoss
7800000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
22700000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1300000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26100000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
76700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
53100000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
42800000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22600000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19300000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39600000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
2900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
1400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3500000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
1700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1200000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
-600000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-700000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-900000 USD
CY2013Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-1000000 USD
CY2012Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
8300000 USD
CY2013Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6300000 USD
CY2013Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9800000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2400000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16700000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17800000 USD
CY2013Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
0 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
0 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2700000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-7300000 USD
CY2012Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
200000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
900000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2500000 USD
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
100000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2600000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
150000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
67700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61400000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
42500000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
41500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
237800000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
460700000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
855100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
225000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
118800000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
126600000 USD
CY2013Q2 us-gaap Revenues
Revenues
403700000 USD
CY2012Q2 us-gaap Revenues
Revenues
460900000 USD
us-gaap Revenues
Revenues
942200000 USD
us-gaap Revenues
Revenues
857600000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
52 employee
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
24000000 USD
us-gaap Profit Loss
ProfitLoss
40600000 USD
us-gaap Profit Loss
ProfitLoss
19100000 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
12700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1396600000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1413600000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2013Q2 us-gaap Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
16200000 USD
CY2012Q2 us-gaap Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
16100000 USD
us-gaap Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
31600000 USD
us-gaap Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
32400000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
403600000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
941300000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1700000 USD
sxc Adjustmentsto Additional Paid In Capital Noncash Distributionsto Affiliates Tax Sharing Agreement
AdjustmentstoAdditionalPaidInCapitalNoncashDistributionstoAffiliatesTaxSharingAgreement
65100000 USD
sxc Adjustmentsto Additional Paid In Capital Noncash Distributionsto Affiliates Tax Sharing Agreement
AdjustmentstoAdditionalPaidInCapitalNoncashDistributionstoAffiliatesTaxSharingAgreement
65100000 USD
sxc Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
0 USD
sxc Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
-1000000 USD
CY2013Q2 sxc Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
-1000000 USD
CY2012Q2 sxc Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
0 USD
CY2012Q4 sxc Advances From Affiliate
AdvancesFromAffiliate
0 USD
CY2013Q2 sxc Advances From Affiliate
AdvancesFromAffiliate
0 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21800000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20500000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0093
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
23121 shares
CY2011Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
13340000 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
100000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2012Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3500000 shares
CY2012Q1 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
2800000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4400000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2400000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
574900000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
817400000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
535400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
559900000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3900000 USD
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
603528 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
751512 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
125000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
11800000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9400000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
885500000 USD
CY2013Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
970400000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70200000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70300000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70200000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70000000 shares
CY2013Q2 sxc Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
34400000 USD
CY2012Q4 sxc Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
34800000 USD
CY2013Q2 sxc Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
27800000 USD
CY2012Q4 sxc Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
36200000 USD
CY2012Q4 sxc Accrued Other Taxes Payable
AccruedOtherTaxesPayable
10900000 USD
CY2013Q2 sxc Accrued Other Taxes Payable
AccruedOtherTaxesPayable
11500000 USD
sxc Adjusted Ebitda
AdjustedEBITDA
104700000 USD
CY2012Q2 sxc Adjusted Ebitda
AdjustedEBITDA
66800000 USD
CY2013Q2 sxc Adjusted Ebitda
AdjustedEBITDA
52400000 USD
sxc Adjusted Ebitda
AdjustedEBITDA
122300000 USD
sxc Capital Expenditure
CapitalExpenditure
61400000 USD
CY2012Q2 sxc Capital Expenditure
CapitalExpenditure
11200000 USD
CY2013Q2 sxc Capital Expenditure
CapitalExpenditure
30900000 USD
sxc Capital Expenditure
CapitalExpenditure
20700000 USD
CY2012Q1 sxc Common Stock Receivedpershare Heldin Parent Company Percent
CommonStockReceivedpershareHeldinParentCompanyPercent
0.53046456
sxc Contingent Related To Tax Credit
ContingentRelatedToTaxCredit
51000000 USD
CY2013Q2 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
332400000 USD
CY2012Q2 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
377400000 USD
sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
714800000 USD
sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
785700000 USD
CY2010 sxc Decreasein Postretirement Benefit Obligations
DecreaseinPostretirementBenefitObligations
36700000 USD
CY2013Q1 sxc Direct Costs Related To Increase In Ownership Interest
DirectCostsRelatedToIncreaseInOwnershipInterest
24700000 USD
CY2013Q2 sxc Eliminated Tax Amount Current And Deferred
EliminatedTaxAmountCurrentAndDeferred
229200000 USD
sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
0 USD
CY2012Q2 sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
0 USD
sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
0 USD
CY2013Q2 sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
0 USD
CY2013Q2 sxc Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
200000 USD
CY2012Q2 sxc Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
500000 USD
sxc Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
700000 USD
sxc Financing Expense Income Net
FinancingExpenseIncomeNet
27900000 USD
CY2012Q2 sxc Financing Expense Income Net
FinancingExpenseIncomeNet
11800000 USD
sxc Financing Expense Income Net
FinancingExpenseIncomeNet
23800000 USD
CY2013Q2 sxc Financing Expense Income Net
FinancingExpenseIncomeNet
12100000 USD
sxc Gain Loss On Payment Of Accrual For Sales Volume Discount Payable Current
GainLossOnPaymentOfAccrualForSalesVolumeDiscountPayableCurrent
600000 USD
CY2012Q2 sxc Identifiable Assets
IdentifiableAssets
1970200000 USD
CY2013Q2 sxc Identifiable Assets
IdentifiableAssets
2173500000 USD
sxc Identifiable Assets
IdentifiableAssets
1970200000 USD
sxc Income Tax Reconciliation Prior Period Adjustments
IncomeTaxReconciliationPriorPeriodAdjustments
400000 USD
sxc Income Tax Reconciliation Return To Provision Adjustments
IncomeTaxReconciliationReturnToProvisionAdjustments
1600000 USD
sxc Interest Cost To Affiliates
InterestCostToAffiliates
0 USD
CY2012Q2 sxc Interest Cost To Affiliates
InterestCostToAffiliates
0 USD
sxc Interest Cost To Affiliates
InterestCostToAffiliates
0 USD
CY2013Q2 sxc Interest Cost To Affiliates
InterestCostToAffiliates
0 USD
sxc Interest Income Affiliate
InterestIncomeAffiliate
0 USD
CY2012Q2 sxc Interest Income Affiliate
InterestIncomeAffiliate
0 USD
sxc Identifiable Assets
IdentifiableAssets
2173500000 USD
sxc Interest Income Affiliate
InterestIncomeAffiliate
0 USD
CY2013Q2 sxc Interest Income Affiliate
InterestIncomeAffiliate
0 USD
CY2013Q2 sxc Interest Payable To Affiliates
InterestPayableToAffiliates
0 USD
sxc Number Of Facilities
NumberOfFacilities
5 Cokemaking_facility
sxc Number Of Metallurgical Cokemaking Facilities
NumberOfMetallurgicalCokemakingFacilities
5 Cokemaking_facility
sxc Other Comprehensive Income Loss Net Of Tax After Reclassifications
OtherComprehensiveIncomeLossNetOfTaxAfterReclassifications
-1000000 USD
CY2013Q2 sxc Other Comprehensive Income Loss Net Of Tax After Reclassifications
OtherComprehensiveIncomeLossNetOfTaxAfterReclassifications
-500000 USD
sxc Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
-3400000 USD
CY2011Q3 sxc Parent Ownership Percentage At Separation
ParentOwnershipPercentageAtSeparation
1
CY2011Q3 sxc Parent Ownership Shares Post Ipo
ParentOwnershipSharesPostIpo
56660000 shares
CY2013Q2 sxc Payable To Affiliate
PayableToAffiliate
0 USD
CY2012Q4 sxc Payable To Affiliate
PayableToAffiliate
0 USD
sxc Payment Of Accrual For Sale Volume Discount Payable Current
PaymentOfAccrualForSaleVolumeDiscountPayableCurrent
11800000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
-1000000 USD
CY2013Q2 sxc Interest Receivable From Affiliate
InterestReceivableFromAffiliate
0 USD
CY2013Q2 sxc Inventory Coke Net Of Reserves
InventoryCokeNetOfReserves
8900000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
900000 USD
CY2011Q3 sxc Percentage Of Common Stock Shares Outstanding
PercentageOfCommonStockSharesOutstanding
0.809
CY2011Q3 sxc Percentage Of Common Stock Shares Outstanding As Ipo
PercentageOfCommonStockSharesOutstandingAsIpo
0.191
CY2012Q4 sxc Inventory Coke Net Of Reserves
InventoryCokeNetOfReserves
11800000 USD
CY2012Q4 sxc Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
32000000 USD
CY2013Q2 sxc Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
33100000 USD
CY2012Q4 sxc Investment In Foreign Operations
InvestmentInForeignOperations
41000000 USD
CY2013Q2 sxc Investment In Foreign Operations
InvestmentInForeignOperations
41000000 USD
sxc Percentage Ownership Subsidiary Guarantors
PercentageOwnershipSubsidiaryGuarantors
1
sxc Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
231800000 USD
CY2011 sxc Procurement Quantity Under Contract
ProcurementQuantityUnderContract
133000
CY2011 sxc Quantity Of Purchased Coke To Customer Under Agreement
QuantityOfPurchasedCokeToCustomerUnderAgreement
95000
sxc Sales Discount
SalesDiscount
7000000 USD
sxc Sales Discount
SalesDiscount
3500000 USD
CY2012Q2 sxc Sales Discount
SalesDiscount
3800000 USD
CY2013Q2 sxc Sales Discount
SalesDiscount
2100000 USD
sxc Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
-300000 USD
CY2013Q2 sxc Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
-200000 USD
CY2012Q2 sxc Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
100000 USD
sxc Market To Market Impact Of Derivative
MarketToMarketImpactOfDerivative
300000 USD
CY2013Q2 sxc Maximum Production Level
MaximumProductionLevel
318000
CY2013Q2 sxc Maximum Risk Adjusted Discount Rate Range
MaximumRiskAdjustedDiscountRateRange
0.08534
CY2013Q2 sxc Metallurgical Coal Products And Services Revenue
MetallurgicalCoalProductsAndServicesRevenue
19800000 USD
sxc Metallurgical Coal Products And Services Revenue
MetallurgicalCoalProductsAndServicesRevenue
33300000 USD
sxc Metallurgical Coal Products And Services Revenue
MetallurgicalCoalProductsAndServicesRevenue
28400000 USD
CY2012Q2 sxc Metallurgical Coal Products And Services Revenue
MetallurgicalCoalProductsAndServicesRevenue
10200000 USD
CY2013Q2 sxc Minimum Production Level
MinimumProductionLevel
105000
CY2011 sxc Minimum Quantity Of Sort Fall In Coke Production
MinimumQuantityOfSortFallInCokeProduction
122000
CY2013Q2 sxc Minimum Risk Adjusted Discount Rate Range
MinimumRiskAdjustedDiscountRateRange
0.01571
CY2012 sxc Net Consigned Coke Consumed By Customer
NetConsignedCokeConsumedByCustomer
73000
CY2013Q1 sxc Net Consigned Coke Consumed By Customer
NetConsignedCokeConsumedByCustomer
22000
sxc Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
0 USD
sxc Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
0 USD
sxc Noncash Distributions To Affiliates
NoncashDistributionsToAffiliates
-65100000 USD
sxc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.030
CY2013Q2 sxc Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
544800000 USD
sxc Shares Distribution Agreement Covenant Restriction
SharesDistributionAgreementCovenantRestriction
0.50
CY2012Q4 sxc Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
539100000 USD
sxc Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Vested
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsVested
2600000 USD
sxc Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Vested
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsVested
1100000 USD
sxc Stock Repurchased During Periodin Open Market Value
StockRepurchasedDuringPeriodinOpenMarketValue
2100000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Accounts Payable
VariableInterestEntityConsolidatedAccountsPayable
48200000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Accounts Payable
VariableInterestEntityConsolidatedAccountsPayable
41500000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Accrued Liabilities
VariableInterestEntityConsolidatedAccruedLiabilities
4800000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Accrued Liabilities
VariableInterestEntityConsolidatedAccruedLiabilities
0 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Cash
VariableInterestEntityConsolidatedCash
0 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Cash
VariableInterestEntityConsolidatedCash
115600000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Deferred Charges And Other Assets
VariableInterestEntityConsolidatedDeferredChargesAndOtherAssets
4800000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Deferred Charges And Other Assets
VariableInterestEntityConsolidatedDeferredChargesAndOtherAssets
7800000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Deferred Income Taxes
VariableInterestEntityConsolidatedDeferredIncomeTaxes
21400000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Deferred Income Taxes
VariableInterestEntityConsolidatedDeferredIncomeTaxes
0 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Deferred Income Taxes Noncurrent
VariableInterestEntityConsolidatedDeferredIncomeTaxesNoncurrent
0 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Deferred Income Taxes Noncurrent
VariableInterestEntityConsolidatedDeferredIncomeTaxesNoncurrent
1600000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Inventory
VariableInterestEntityConsolidatedInventory
63200000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Inventory
VariableInterestEntityConsolidatedInventory
56300000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Long Term Debt
VariableInterestEntityConsolidatedLongTermDebt
149700000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Long Term Debt
VariableInterestEntityConsolidatedLongTermDebt
225000000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Other Deferred Credits And Liabilities
VariableInterestEntityConsolidatedOtherDeferredCreditsAndLiabilities
300000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Other Deferred Credits And Liabilities
VariableInterestEntityConsolidatedOtherDeferredCreditsAndLiabilities
300000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Payable To Affiliate
VariableInterestEntityConsolidatedPayableToAffiliate
3600000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Payable To Affiliate
VariableInterestEntityConsolidatedPayableToAffiliate
17000000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Property Plant And Equipment
VariableInterestEntityConsolidatedPropertyPlantAndEquipment
768700000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Property Plant And Equipment
VariableInterestEntityConsolidatedPropertyPlantAndEquipment
764000000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Receivables
VariableInterestEntityConsolidatedReceivables
27400000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Receivables
VariableInterestEntityConsolidatedReceivables
26700000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Equity
VariableInterestEntityConsolidatedTotalEquity
601700000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Total Equity
VariableInterestEntityConsolidatedTotalEquity
762200000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Liabilities And Parent Net Equity
VariableInterestEntityConsolidatedTotalLiabilitiesAndParentNetEquity
885500000 USD
CY2013Q2 sxc Variable Interest Entity Consolidated Total Liabilities And Parent Net Equity
VariableInterestEntityConsolidatedTotalLiabilitiesAndParentNetEquity
970400000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001514705
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
70001070 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SunCoke Energy, Inc.

Files In Submission

Name View Source Status
0001445305-13-001739-index-headers.html Edgar Link pending
0001445305-13-001739-index.html Edgar Link pending
0001445305-13-001739.txt Edgar Link pending
0001445305-13-001739-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R68.htm Edgar Link pending
R68.xml Edgar Link unprocessable
R69.htm Edgar Link pending
R69.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R70.htm Edgar Link pending
R70.xml Edgar Link unprocessable
R71.htm Edgar Link pending
R71.xml Edgar Link unprocessable
R72.htm Edgar Link pending
R72.xml Edgar Link unprocessable
R73.htm Edgar Link pending
R73.xml Edgar Link unprocessable
R74.htm Edgar Link pending
R74.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
sxc-063013x10q.htm Edgar Link pending
sxc-20130630.xml Edgar Link completed
sxc-20130630.xsd Edgar Link pending
sxc-20130630_cal.xml Edgar Link unprocessable
sxc-20130630_def.xml Edgar Link unprocessable
sxc-20130630_lab.xml Edgar Link unprocessable
sxc-20130630_pre.xml Edgar Link unprocessable
sxcq2201310-qex311.htm Edgar Link pending
sxcq2201310-qex312.htm Edgar Link pending
sxcq2201310-qex321.htm Edgar Link pending
sxcq2201310-qex322.htm Edgar Link pending
sxcq22013ex951.htm Edgar Link pending