2014 Q1 Form 10-Q Financial Statement
#000144530514001664 Filed on May 01, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $352.5M | $453.9M |
YoY Change | -22.34% | -5.69% |
Cost Of Revenue | $293.4M | $382.4M |
YoY Change | -23.27% | -6.34% |
Gross Profit | $25.00M | $49.80M |
YoY Change | -49.8% | -7.61% |
Gross Profit Margin | 7.09% | 10.97% |
Selling, General & Admin | $21.00M | $20.60M |
YoY Change | 1.94% | -0.48% |
% of Gross Profit | 84.0% | 41.37% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $29.00M | $23.90M |
YoY Change | 21.34% | 29.89% |
% of Gross Profit | 116.0% | 47.99% |
Operating Expenses | $21.00M | $20.60M |
YoY Change | 1.94% | -0.48% |
Operating Profit | $13.70M | $27.00M |
YoY Change | -49.26% | -20.35% |
Interest Expense | $12.10M | $15.80M |
YoY Change | -23.42% | 31.67% |
% of Operating Profit | 88.32% | 58.52% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.600M | $11.20M |
YoY Change | -85.71% | -48.86% |
Income Tax | -$1.200M | $4.800M |
% Of Pretax Income | -75.0% | 42.86% |
Net Earnings | -$7.800M | $2.100M |
YoY Change | -471.43% | -87.57% |
Net Earnings / Revenue | -2.21% | 0.46% |
Basic Earnings Per Share | -$0.11 | $0.03 |
Diluted Earnings Per Share | -$0.11 | $0.03 |
COMMON SHARES | ||
Basic Shares Outstanding | 69.70M shares | 70.00M shares |
Diluted Shares Outstanding | 69.70M shares | 70.30M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $178.2M | $307.1M |
YoY Change | -41.97% | 170.33% |
Cash & Equivalents | $178.2M | $307.1M |
Short-Term Investments | ||
Other Short-Term Assets | $7.500M | $2.600M |
YoY Change | 188.46% | 333.33% |
Inventory | $124.8M | $141.2M |
Prepaid Expenses | ||
Receivables | $81.50M | $97.00M |
Other Receivables | $5.600M | $0.00 |
Total Short-Term Assets | $410.2M | $547.9M |
YoY Change | -25.13% | 39.31% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.553B | $1.405B |
YoY Change | 10.54% | 1.51% |
Goodwill | $25.10M | $9.400M |
YoY Change | 167.02% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $56.80M | $67.70M |
YoY Change | -16.1% | 65.12% |
Other Assets | $44.50M | $43.90M |
YoY Change | 1.37% | 15.53% |
Total Long-Term Assets | $1.570B | $1.620B |
YoY Change | -3.06% | 6.15% |
TOTAL ASSETS | ||
Total Short-Term Assets | $410.2M | $547.9M |
Total Long-Term Assets | $1.570B | $1.620B |
Total Assets | $1.980B | $2.167B |
YoY Change | -8.64% | 12.95% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $136.3M | $151.9M |
YoY Change | -10.27% | 3.54% |
Accrued Expenses | $46.80M | $69.80M |
YoY Change | -32.95% | -4.25% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $41.00M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $41.00M | $300.0K |
YoY Change | 13566.67% | -90.91% |
Total Short-Term Liabilities | $231.9M | $235.0M |
YoY Change | -1.32% | 0.04% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $647.9M | $648.7M |
YoY Change | -0.12% | -10.2% |
Other Long-Term Liabilities | $20.00M | $16.90M |
YoY Change | 18.34% | -85.74% |
Total Long-Term Liabilities | $667.9M | $665.6M |
YoY Change | 0.35% | -20.85% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $231.9M | $235.0M |
Total Long-Term Liabilities | $667.9M | $665.6M |
Total Liabilities | $1.359B | $1.357B |
YoY Change | 0.14% | -5.77% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $136.0M | $120.9M |
YoY Change | 12.49% | |
Common Stock | $700.0K | $700.0K |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $19.90M | $11.80M |
YoY Change | 68.64% | |
Treasury Stock Shares | 1.255M shares | 751.5K shares |
Shareholders Equity | $552.5M | $540.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.184B | $2.167B |
YoY Change | 0.74% | 12.95% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$7.800M | $2.100M |
YoY Change | -471.43% | -87.57% |
Depreciation, Depletion And Amortization | $29.00M | $23.90M |
YoY Change | 21.34% | 29.89% |
Cash From Operating Activities | -$11.30M | $12.80M |
YoY Change | -188.28% | -512.9% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $37.50M | $30.50M |
YoY Change | 22.95% | 221.05% |
Acquisitions | $0.00 | $67.70M |
YoY Change | -100.0% | |
Other Investing Activities | -$600.0K | -$67.70M |
YoY Change | -99.11% | |
Cash From Investing Activities | -$38.10M | -$98.20M |
YoY Change | -61.2% | 933.68% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $0.00 | |
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | -$235.6M |
YoY Change | -100.0% | -16928.57% |
Debt Paid & Issued, Net | $0.00 | $225.0M |
YoY Change | -100.0% | 28025.0% |
Cash From Financing Activities | -$6.000M | $153.3M |
YoY Change | -103.91% | -11892.31% |
NET CHANGE | ||
Cash From Operating Activities | -$11.30M | $12.80M |
Cash From Investing Activities | -$38.10M | -$98.20M |
Cash From Financing Activities | -$6.000M | $153.3M |
Net Change In Cash | -$55.40M | $67.90M |
YoY Change | -181.59% | -588.49% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$11.30M | $12.80M |
Capital Expenditures | $37.50M | $30.50M |
Free Cash Flow | -$48.80M | -$17.70M |
YoY Change | 175.71% | 40.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | sxc |
Sales Discount
SalesDiscount
|
-500000 | USD |
CY2013Q1 | sxc |
Sales Discount
SalesDiscount
|
1400000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
136300000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
154300000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
91500000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
81500000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
23900000 | USD |
CY2014Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
12300000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
69500000 | USD |
CY2014Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
46800000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13900000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14100000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7900000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8300000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
446900000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
449600000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2300000 | USD |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1400000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
200000 | USD |
CY2014Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
18200000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
17900000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
2183500000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2243900000 | USD |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
410200000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
481900000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
178200000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233600000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
239200000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
307100000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
67900000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-55400000 | USD |
CY2013Q1 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
13500000 | USD |
CY2014Q1 | us-gaap |
Coal Products And Services Revenue
CoalProductsAndServicesRevenue
|
6600000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
69636785 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
69762824 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69636785 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69762824 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
700000 | USD |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
700000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1700000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7600000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4300000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3600000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
426900000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
354900000 | USD |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2600000 | USD |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3100000 | USD |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.429 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12600000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12600000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
373100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
376600000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23900000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29000000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.568 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2014Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
84000000 | USD |
CY2014Q1 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
73500000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1.00 | |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56800000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56800000 | USD |
CY2014Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
200000 | USD |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2014Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
200000 | USD |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
25100000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7400000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11200000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-600000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4200000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4800000 | USD |
CY2014Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
5600000 | USD |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
6600000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1400000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2000000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6600000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5600000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
19000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17600000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
27000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-22500000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-21400000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1300000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1200000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1300000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-10400000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-7700000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-18900000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10500000 | USD |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2014Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
25100000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
25400000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
15800000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
12100000 | USD |
CY2014Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
7800000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
18200000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
135300000 | USD |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
124800000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1411600000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
1358500000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2243900000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2183500000 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
231900000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
283000000 | USD |
CY2014Q1 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
9300000 | USD |
CY2013Q1 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
9800000 | USD |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
688900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
689100000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
41000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
688000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
647900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
648100000 | USD |
CY2014Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
2500000 | USD |
CY2014Q1 | us-gaap |
Mineral Rights
MineralRights
|
52700000 | USD |
CY2013Q4 | us-gaap |
Mineral Rights
MineralRights
|
52800000 | USD |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
272500000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
274900000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2200000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6400000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.15 | |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
153300000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-6000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
153300000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-38100000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98200000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-98200000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-38100000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11300000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12800000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12800000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-11300000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7800000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2100000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4300000 | USD |
CY2014Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | Segment |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27000000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4700000 | USD |
CY2014Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21700000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20800000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2300000 | USD |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7500000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
41900000 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
800000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
100000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-400000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
600000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
300000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
20000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
18800000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2014Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
0 | USD |
CY2013Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-4200000 | USD |
CY2014Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-7400000 | USD |
CY2013Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2400000 | USD |
CY2014Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1600000 | USD |
CY2014Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
400000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2400000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2013Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
6400000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2200000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
67700000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
67700000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30500000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38100000 | USD |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
35000000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
34800000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
238000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
150000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
16000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
200000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
900000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-3800000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
6400000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1553200000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1544100000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
225000000 | USD |
CY2013Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
500000 | USD |
CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
600000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
16000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2014Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1400000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
143800000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
136000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
359600000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
453900000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
16200000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue From Energy Commodities And Services
SalesRevenueFromEnergyCommoditiesAndServices
|
17800000 | USD |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
358000000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
451500000 | USD |
CY2014Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
41000000 | USD |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
41000000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1100000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
200000 | USD |
CY2013Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2400000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
825000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
832300000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21900000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20600000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1400000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2300000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.38 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0157 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
22.30 | |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
810800000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
574900000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | USD |
CY2014Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1255355 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1255355 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
603528 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19900000 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19900000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70300000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69700000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69700000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70000000 | shares |
CY2014Q1 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
32400000 | USD |
CY2013Q4 | sxc |
Accrual For Black Lung Benefits
AccrualForBlackLungBenefits
|
32400000 | USD |
CY2014Q1 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
0 | USD |
CY2013Q4 | sxc |
Accrual For Sales Volume Discounts Payable Current
AccrualForSalesVolumeDiscountsPayableCurrent
|
13600000 | USD |
CY2014Q1 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
12800000 | USD |
CY2013Q4 | sxc |
Accrued Other Taxes Payable
AccruedOtherTaxesPayable
|
11200000 | USD |
CY2013Q1 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
52300000 | USD |
CY2014Q1 | sxc |
Adjusted Ebitda
AdjustedEBITDA
|
33600000 | USD |
CY2014Q1 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
-1000000 | USD |
CY2013Q1 | sxc |
Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
|
0 | USD |
CY2013Q4 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Advances From Affiliate
AdvancesFromAffiliate
|
0 | USD |
CY2013Q1 | sxc |
Capital Expenditure
CapitalExpenditure
|
30500000 | USD |
CY2014Q1 | sxc |
Capital Expenditure
CapitalExpenditure
|
38100000 | USD |
CY2014Q1 | sxc |
Coal Handling Capacity
CoalHandlingCapacity
|
0 | |
CY2013Q1 | sxc |
Coal Logistics Revenue
CoalLogisticsRevenue
|
0 | USD |
CY2014Q1 | sxc |
Coal Logistics Revenue
CoalLogisticsRevenue
|
8100000 | USD |
CY2013Q1 | sxc |
Coke Productsand Services Revenue
CokeProductsandServicesRevenue
|
412000000 | USD |
CY2014Q1 | sxc |
Coke Productsand Services Revenue
CokeProductsandServicesRevenue
|
315800000 | USD |
CY2014Q1 | sxc |
Contingent Related To Tax Credit
ContingentRelatedToTaxCredit
|
51000000 | USD |
CY2014Q1 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
304000000 | USD |
CY2013Q1 | sxc |
Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
|
382400000 | USD |
CY2014Q1 | sxc |
Distributions Madeto Unitholders Cash Distributions Paid
DistributionsMadetoUnitholdersCashDistributionsPaid
|
6400000 | USD |
CY2014Q1 | sxc |
Environmental Contingency Current Estimateof Costfor Project
EnvironmentalContingencyCurrentEstimateofCostforProject
|
104000000 | USD |
CY2014Q1 | sxc |
Environmental Contingency Original Estimateof Costfor Project
EnvironmentalContingencyOriginalEstimateofCostforProject
|
50000000 | USD |
CY2013Q1 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2014Q1 | sxc |
Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
|
0 | USD |
CY2014Q1 | sxc |
Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
|
0 | USD |
CY2013Q1 | sxc |
Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
|
0 | USD |
CY2013Q1 | sxc |
Fair Value Adjustment To Contingent Consideration
FairValueAdjustmentToContingentConsideration
|
200000 | USD |
CY2014Q1 | sxc |
Gain Loss On Payment Of Accrual For Sales Volume Discount Payable Current
GainLossOnPaymentOfAccrualForSalesVolumeDiscountPayableCurrent
|
500000 | USD |
CY2013Q1 | sxc |
Identifiable Assets
IdentifiableAssets
|
2167400000 | USD |
CY2014Q1 | sxc |
Identifiable Assets
IdentifiableAssets
|
2183500000 | USD |
CY2013Q1 | sxc |
Income Tax Expense Settlement Of Potential Obligations Under Provisions Of Tax Sharing Arrangement
IncomeTaxExpenseSettlementOfPotentialObligationsUnderProvisionsOfTaxSharingArrangement
|
1700000 | USD |
CY2013Q1 | sxc |
Income Tax Reconciliation Prior Period Adjustments
IncomeTaxReconciliationPriorPeriodAdjustments
|
600000 | USD |
CY2014Q1 | sxc |
Income Tax Reconciliation Tax Creditsand Earnings Attributableto Noncontrolling Ownership Interests
IncomeTaxReconciliationTaxCreditsandEarningsAttributabletoNoncontrollingOwnershipInterests
|
1000000 | USD |
CY2013Q1 | sxc |
Income Tax Reconciliation Tax Sharing Agreement Adjustments
IncomeTaxReconciliationTaxSharingAgreementAdjustments
|
1700000 | USD |
CY2014Q1 | sxc |
Increase Decrease In Percentage Of Stock Ownership
IncreaseDecreaseInPercentageOfStockOwnership
|
0.50 | |
CY2014Q1 | sxc |
Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
|
12100000 | USD |
CY2014Q1 | sxc |
Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
|
0 | USD |
CY2013Q4 | sxc |
Interest Payable To Affiliates
InterestPayableToAffiliates
|
0 | USD |
CY2014Q1 | sxc |
Interest Payable To Affiliates
InterestPayableToAffiliates
|
0 | USD |
CY2013Q4 | sxc |
Interest Receivable From Affiliate
InterestReceivableFromAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Interest Receivable From Affiliate
InterestReceivableFromAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Interestin Partnership
InterestinPartnership
|
0.559 | |
CY2013Q1 | sxc |
Intersegment Sales
IntersegmentSales
|
0 | USD |
CY2014Q1 | sxc |
Intersegment Sales
IntersegmentSales
|
0 | USD |
CY2014Q1 | sxc |
Inventory Coke
InventoryCoke
|
8900000 | USD |
CY2013Q4 | sxc |
Inventory Coke
InventoryCoke
|
11800000 | USD |
CY2013Q4 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
39500000 | USD |
CY2014Q1 | sxc |
Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
|
42400000 | USD |
CY2014Q1 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2013Q4 | sxc |
Investment In Foreign Operations
InvestmentInForeignOperations
|
41000000 | USD |
CY2013Q4 | sxc |
Liabilityfor Guarantees Letterof Trade Credit
LiabilityforGuaranteesLetterofTradeCredit
|
8300000 | USD |
CY2014Q1 | sxc |
Maximum Production Level
MaximumProductionLevel
|
318000 | |
CY2014Q1 | sxc |
Maximum Risk Adjusted Discount Rate Range
MaximumRiskAdjustedDiscountRateRange
|
0.08632 | |
CY2014Q1 | sxc |
Minimum Production Level
MinimumProductionLevel
|
0 | |
CY2014Q1 | sxc |
Minimum Risk Adjusted Discount Rate Range
MinimumRiskAdjustedDiscountRateRange
|
0.00994 | |
CY2014Q1 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
12100000 | USD |
CY2013Q1 | sxc |
Net Financing Expense Income
NetFinancingExpenseIncome
|
15800000 | USD |
CY2014Q1 | sxc |
Number Of Facilities
NumberOfFacilities
|
5 | Cokemaking_facility |
CY2014Q1 | sxc |
Number Of Metallurgical Cokemaking Facilities
NumberOfMetallurgicalCokemakingFacilities
|
5 | Cokemaking_facility |
CY2013Q1 | sxc |
Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
|
100000 | USD |
CY2014Q1 | sxc |
Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
|
800000 | USD |
CY2013Q4 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Payable To Affiliate
PayableToAffiliate
|
0 | USD |
CY2014Q1 | sxc |
Payment Of Accrual For Sale Volume Discount Payable Current
PaymentOfAccrualForSaleVolumeDiscountPayableCurrent
|
13100000 | USD |
CY2014Q1 | sxc |
Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
|
-100000 | USD |
CY2013Q1 | sxc |
Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
|
400000 | USD |
CY2013Q1 | sxc |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
232000000 | USD |
CY2014Q1 | sxc |
Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
|
552500000 | USD |
CY2013Q4 | sxc |
Stock Holders Equity Attributable To Parent
StockHoldersEquityAttributableToParent
|
557400000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001514705 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
69775776 | shares |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
SunCoke Energy, Inc. |