2014 Q1 Form 10-Q Financial Statement

#000144530514001664 Filed on May 01, 2014

View on sec.gov

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.

Files In Submission

Name View Source Status
0001445305-14-001664-index-headers.html Edgar Link pending
0001445305-14-001664-index.html Edgar Link pending
0001445305-14-001664.txt Edgar Link pending
0001445305-14-001664-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sxc-20140331.xml Edgar Link completed
sxc-20140331.xsd Edgar Link pending
sxc-20140331_cal.xml Edgar Link unprocessable
sxc-20140331_def.xml Edgar Link unprocessable
sxc-20140331_lab.xml Edgar Link unprocessable
sxc-20140331_pre.xml Edgar Link unprocessable
sxc-33114x10q.htm Edgar Link pending
sxc2014q110-qex311.htm Edgar Link pending
sxc2014q110-qex312.htm Edgar Link pending
sxc2014q110-qex321.htm Edgar Link pending
sxc2014q110-qex322.htm Edgar Link pending
sxc2014q110-qex951.htm Edgar Link pending