$SXC
SunCoke Energy, Inc.

2013 Q4 Form 10-Q Financial Statement

#000144530513002569 Filed on October 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $377.4M $373.4M $480.5M
YoY Change -21.47% -22.29% 19.08%
Cost Of Revenue $367.0M $299.7M $388.9M
YoY Change -7.9% -22.94% 16.89%
Gross Profit $56.50M $54.60M $72.30M
YoY Change 4.05% -24.48% 2.12%
Gross Profit Margin 14.97% 14.62% 15.05%
Selling, General & Admin $28.50M $23.10M $20.00M
YoY Change 60.11% 15.5% -22.78%
% of Gross Profit 50.44% 42.31% 27.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.50M $23.20M $18.90M
YoY Change 413.33% 22.75% 27.7%
% of Gross Profit 68.14% 42.49% 26.14%
Operating Expenses $67.00M $23.10M $20.00M
YoY Change 164.82% 15.5% -50.86%
Operating Profit -$10.50M $31.80M $52.70M
YoY Change -136.21% -39.66% 75.08%
Interest Expense -$12.30M $12.10M $12.20M
YoY Change 6.03% -0.82% -469.7%
% of Operating Profit 38.05% 23.15%
Other Income/Expense, Net
YoY Change
Pretax Income $3.900M $19.70M $40.50M
YoY Change -40.91% -51.36% 51.12%
Income Tax -$3.300M $1.500M $7.600M
% Of Pretax Income -84.62% 7.61% 18.77%
Net Earnings $11.10M $6.200M $31.60M
YoY Change -59.78% -80.38% 71.74%
Net Earnings / Revenue 2.94% 1.66% 6.58%
Basic Earnings Per Share $0.16 $0.09 $0.45
Diluted Earnings Per Share $0.16 $0.09 $0.45
COMMON SHARES
Basic Shares Outstanding 69.58M shares 69.80M shares 70.00M shares
Diluted Shares Outstanding 70.00M shares 70.30M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $233.6M $268.8M $157.8M
YoY Change -2.34% 70.34% 42.29%
Cash & Equivalents $233.6M $268.8M $157.8M
Short-Term Investments
Other Short-Term Assets $2.300M $2.600M $800.0K
YoY Change 53.33% 225.0% 33.33%
Inventory $128.6M $134.5M $189.2M
Prepaid Expenses
Receivables $85.30M $65.90M $91.10M
Other Receivables $6.600M $3.700M $0.00
Total Short-Term Assets $481.9M $475.5M $438.9M
YoY Change 1.8% 8.34% 13.56%
LONG-TERM ASSETS
Property, Plant & Equipment $1.459B $1.451B $1.380B
YoY Change 4.46% 5.13% 1.99%
Goodwill $17.60M $9.400M
YoY Change 87.23%
Intangibles
YoY Change
Long-Term Investments $56.80M $52.50M $41.00M
YoY Change 28.05% 0.0%
Other Assets $35.70M $40.90M $38.10M
YoY Change -6.3% 7.35% 7.63%
Total Long-Term Assets $1.762B $1.768B $1.522B
YoY Change 14.59% 16.23% 1.93%
TOTAL ASSETS
Total Short-Term Assets $481.9M $475.5M $438.9M
Total Long-Term Assets $1.762B $1.768B $1.522B
Total Assets $2.244B $2.244B $1.960B
YoY Change 11.58% 14.46% 4.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $138.4M $125.8M $121.0M
YoY Change 4.14% 3.97% -34.67%
Accrued Expenses $59.50M $60.90M $83.40M
YoY Change -34.76% -26.98% 60.38%
Deferred Revenue
YoY Change
Short-Term Debt $41.00M $0.00 $0.00
YoY Change 1142.42%
Long-Term Debt Due $41.00M $800.0K $3.300M
YoY Change 1142.42% -75.76% 10.0%
Total Short-Term Liabilities $283.0M $195.3M $220.1M
YoY Change 14.57% -11.27% -12.59%
LONG-TERM LIABILITIES
Long-Term Debt $648.1M $648.3M $720.8M
YoY Change -10.0% -10.06% 3.74%
Other Long-Term Liabilities $14.40M $17.90M $116.7M
YoY Change -13.77% -84.66% 11.89%
Total Long-Term Liabilities $662.5M $666.2M $837.5M
YoY Change -10.08% -20.45% 4.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $283.0M $195.3M $220.1M
Total Long-Term Liabilities $662.5M $666.2M $837.5M
Total Liabilities $1.412B $1.316B $1.454B
YoY Change -1.71% -9.49% 10.97%
SHAREHOLDERS EQUITY
Retained Earnings $143.8M $132.8M
YoY Change 21.04%
Common Stock $700.0K $700.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.90M $19.90M
YoY Change 111.7%
Treasury Stock Shares 1.255M shares 1.255M shares
Shareholders Equity $557.4M $534.1M $506.9M
YoY Change
Total Liabilities & Shareholders Equity $2.244B $2.123B $1.960B
YoY Change 11.58% 8.28% 4.32%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $11.10M $6.200M $31.60M
YoY Change -59.78% -80.38% 71.74%
Depreciation, Depletion And Amortization $38.50M $23.20M $18.90M
YoY Change 413.33% 22.75% 27.7%
Cash From Operating Activities $63.70M -$1.400M -$8.900M
YoY Change -50.35% -84.27% -121.04%
INVESTING ACTIVITIES
Capital Expenditures -$58.40M -$25.80M -$19.90M
YoY Change 329.41% 29.65% -64.59%
Acquisitions
YoY Change
Other Investing Activities -$76.30M -$37.00M $0.00
YoY Change 155.18%
Cash From Investing Activities -$134.7M -$62.80M -$19.90M
YoY Change 209.66% 215.58% -64.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 35.80M -15.10M -3.400M
YoY Change -1152.94% 344.12% -103.6%
NET CHANGE
Cash From Operating Activities 63.70M -1.400M -8.900M
Cash From Investing Activities -134.7M -62.80M -19.90M
Cash From Financing Activities 35.80M -15.10M -3.400M
Net Change In Cash -35.20M -79.30M -32.20M
YoY Change -143.24% 146.27% -140.05%
FREE CASH FLOW
Cash From Operating Activities $63.70M -$1.400M -$8.900M
Capital Expenditures -$58.40M -$25.80M -$19.90M
Free Cash Flow $122.1M $24.40M $11.00M
YoY Change -13.95% 121.82% -88.83%

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us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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sxc Adjusted Ebitda
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22000
sxc Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
0 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Cash
VariableInterestEntityConsolidatedCash
0 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Cash
VariableInterestEntityConsolidatedCash
78500000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Deferred Charges And Other Assets
VariableInterestEntityConsolidatedDeferredChargesAndOtherAssets
7900000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Deferred Charges And Other Assets
VariableInterestEntityConsolidatedDeferredChargesAndOtherAssets
4800000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Deferred Income Taxes
VariableInterestEntityConsolidatedDeferredIncomeTaxes
0 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Deferred Income Taxes
VariableInterestEntityConsolidatedDeferredIncomeTaxes
21400000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Deferred Income Taxes Noncurrent
VariableInterestEntityConsolidatedDeferredIncomeTaxesNoncurrent
1700000 USD
sxc Net Increase Decrease In Advances From Affiliate
NetIncreaseDecreaseInAdvancesFromAffiliate
0 USD
sxc Noncash Distributions To Affiliates
NoncashDistributionsToAffiliates
-88200000 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
-1500000 USD
CY2013Q3 sxc Other Comprehensive Income Loss Net Of Tax After Reclassifications
OtherComprehensiveIncomeLossNetOfTaxAfterReclassifications
-500000 USD
sxc Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
-13500000 USD
CY2011Q3 sxc Parent Ownership Percentage At Separation
ParentOwnershipPercentageAtSeparation
1
CY2011Q3 sxc Parent Ownership Shares Post Ipo
ParentOwnershipSharesPostIpo
56660000 shares
CY2013Q3 sxc Payable To Affiliate
PayableToAffiliate
0 USD
CY2012Q4 sxc Payable To Affiliate
PayableToAffiliate
0 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
6200000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
1600000 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
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
5700000 USD
sxc Sales Discount
SalesDiscount
9100000 USD
CY2012Q3 sxc Sales Discount
SalesDiscount
2100000 USD
CY2013Q3 sxc Sales Discount
SalesDiscount
2200000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001514705
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69580319 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SunCoke Energy, Inc.
CY2013Q3 sxc Variable Interest Entity Consolidated Payable To Affiliate
VariableInterestEntityConsolidatedPayableToAffiliate
3500000 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
CY2013Q3 sxc Variable Interest Entity Consolidated Property Plant And Equipment
VariableInterestEntityConsolidatedPropertyPlantAndEquipment
792500000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Receivables
VariableInterestEntityConsolidatedReceivables
27400000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Receivables
VariableInterestEntityConsolidatedReceivables
26000000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Total Current Assets
VariableInterestEntityConsolidatedTotalCurrentAssets
162400000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Current Assets
VariableInterestEntityConsolidatedTotalCurrentAssets
90600000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Total Current Liabilities
VariableInterestEntityConsolidatedTotalCurrentLiabilities
47500000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Current Liabilities
VariableInterestEntityConsolidatedTotalCurrentLiabilities
58500000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Total Equity
VariableInterestEntityConsolidatedTotalEquity
763600000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Equity
VariableInterestEntityConsolidatedTotalEquity
601700000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Liabilities
VariableInterestEntityConsolidatedTotalLiabilities
283800000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Total Liabilities
VariableInterestEntityConsolidatedTotalLiabilities
199200000 USD
CY2013Q3 sxc Variable Interest Entity Consolidated Total Liabilities And Parent Net Equity
VariableInterestEntityConsolidatedTotalLiabilitiesAndParentNetEquity
962800000 USD
CY2012Q4 sxc Variable Interest Entity Consolidated Total Liabilities And Parent Net Equity
VariableInterestEntityConsolidatedTotalLiabilitiesAndParentNetEquity
885500000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q

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