$SXC
SunCoke Energy, Inc.

2014 Q2 Form 10-Q Financial Statement

#000144530514002962 Filed on July 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2012 Q4
Revenue $372.2M $403.7M $480.6M
YoY Change -7.8% -12.41% 13.32%
Cost Of Revenue $300.6M $298.9M $398.5M
YoY Change 0.57% -20.8% 6.98%
Gross Profit $53.10M $51.70M $54.30M
YoY Change 2.71% -18.07% 5.23%
Gross Profit Margin 14.27% 12.81% 11.3%
Selling, General & Admin $21.90M $21.80M $17.80M
YoY Change 0.46% 6.34% -25.52%
% of Gross Profit 41.24% 42.17% 32.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.60M $23.40M $7.500M
YoY Change 22.22% 15.84% -53.13%
% of Gross Profit 53.86% 45.26% 13.81%
Operating Expenses $21.90M $21.80M $25.30M
YoY Change 0.46% 6.34% -36.59%
Operating Profit -$71.40M $26.10M $29.00M
YoY Change -373.56% -39.02% 147.86%
Interest Expense $27.10M $12.10M -$11.60M
YoY Change 123.97% 2.54% 61.11%
% of Operating Profit 46.36% -40.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$98.50M $14.00M $6.600M
YoY Change -803.57% -54.84% 46.67%
Income Tax -$50.80M $1.100M -$1.900M
% Of Pretax Income 7.86% -28.79%
Net Earnings -$49.20M $5.700M $27.60M
YoY Change -963.16% -74.89% 249.37%
Net Earnings / Revenue -13.22% 1.41% 5.74%
Basic Earnings Per Share -$0.71 $0.08 $0.39
Diluted Earnings Per Share -$0.71 $0.08 $0.39
COMMON SHARES
Basic Shares Outstanding 69.50M shares 70.00M shares 70.00M shares
Diluted Shares Outstanding 69.50M shares 70.20M shares 70.30M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $204.4M $348.1M $239.2M
YoY Change -41.28% 83.21% 87.61%
Cash & Equivalents $204.4M $348.1M $239.2M
Short-Term Investments
Other Short-Term Assets $5.700M $2.600M $1.500M
YoY Change 119.23% 225.0% 150.0%
Inventory $140.4M $138.6M $160.1M
Prepaid Expenses
Receivables $70.30M $59.50M $70.00M
Other Receivables $0.00 $2.200M $0.00
Total Short-Term Assets $433.4M $551.0M $473.4M
YoY Change -21.34% 22.23% 14.35%
LONG-TERM ASSETS
Property, Plant & Equipment $1.499B $1.414B $1.397B
YoY Change 6.06% 2.49% 0.34%
Goodwill $9.400M $9.400M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $58.50M $64.80M $0.00
YoY Change -9.72% 58.05% -100.0%
Other Assets $47.40M $41.40M $38.10M
YoY Change 14.49% 11.59% 17.59%
Total Long-Term Assets $1.553B $1.623B $1.538B
YoY Change -4.3% 6.79% 0.64%
TOTAL ASSETS
Total Short-Term Assets $433.4M $551.0M $473.4M
Total Long-Term Assets $1.553B $1.623B $1.538B
Total Assets $1.986B $2.174B $2.011B
YoY Change -8.62% 10.32% 3.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $121.8M $139.3M $132.9M
YoY Change -12.56% -9.9% -26.94%
Accrued Expenses $52.30M $75.00M $91.20M
YoY Change -30.27% -17.22% 6.42%
Deferred Revenue
YoY Change
Short-Term Debt $13.00M $0.00 $3.300M
YoY Change
Long-Term Debt Due $13.00M $500.0K $3.300M
YoY Change 2500.0% -84.85% 0.0%
Total Short-Term Liabilities $205.3M $233.2M $247.0M
YoY Change -11.96% -10.27% -12.26%
LONG-TERM LIABILITIES
Long-Term Debt $652.5M $648.5M $720.1M
YoY Change 0.62% -10.13% -0.41%
Other Long-Term Liabilities $16.30M $17.80M $16.70M
YoY Change -8.43% -84.92% -85.63%
Total Long-Term Liabilities $668.8M $666.3M $736.8M
YoY Change 0.38% -20.64% -12.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $205.3M $233.2M $247.0M
Total Long-Term Liabilities $668.8M $666.3M $736.8M
Total Liabilities $1.265B $1.356B $1.436B
YoY Change -6.71% -7.76% 1.4%
SHAREHOLDERS EQUITY
Retained Earnings $86.80M $126.6M $118.8M
YoY Change -31.44%
Common Stock $700.0K $700.0K $700.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $30.00M $11.80M $9.400M
YoY Change 154.24%
Treasury Stock Shares 1.755M shares 751.5K shares 603.5K shares
Shareholders Equity $582.4M $544.8M $539.1M
YoY Change
Total Liabilities & Shareholders Equity $2.117B $2.174B $2.011B
YoY Change -2.59% 10.32% 3.56%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2012 Q4
OPERATING ACTIVITIES
Net Income -$49.20M $5.700M $27.60M
YoY Change -963.16% -74.89% 249.37%
Depreciation, Depletion And Amortization $28.60M $23.40M $7.500M
YoY Change 22.22% 15.84% -53.13%
Cash From Operating Activities $36.60M $76.20M $128.3M
YoY Change -51.97% -15.14% 201.17%
INVESTING ACTIVITIES
Capital Expenditures -$40.30M -$30.90M -$13.60M
YoY Change 30.42% 175.89% -74.77%
Acquisitions
YoY Change
Other Investing Activities $600.0K $0.00 -$29.90M
YoY Change
Cash From Investing Activities -$39.70M -$30.90M -$43.50M
YoY Change 28.48% 175.89% -19.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 29.30M -4.300M -3.400M
YoY Change -781.4% 95.45% -112.19%
NET CHANGE
Cash From Operating Activities 36.60M 76.20M 128.3M
Cash From Investing Activities -39.70M -30.90M -43.50M
Cash From Financing Activities 29.30M -4.300M -3.400M
Net Change In Cash 26.20M 41.00M 81.40M
YoY Change -36.1% -46.34% 390.36%
FREE CASH FLOW
Cash From Operating Activities $36.60M $76.20M $128.3M
Capital Expenditures -$40.30M -$30.90M -$13.60M
Free Cash Flow $76.90M $107.1M $141.9M
YoY Change -28.2% 6.04% 47.05%

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41000000 USD
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680900000 USD
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2500000 USD
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274900000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14800000 USD
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0.15
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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23300000 USD
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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25300000 USD
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0 USD
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26100000 USD
us-gaap Operating Income Loss
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53100000 USD
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20800000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3700000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
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800000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
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700000 USD
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0 USD
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Activities Cash Flow Statement
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CY2013Q2 us-gaap Other Operating Income Expense Net
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us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2100000 USD
us-gaap Other Operating Income Expense Net
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2500000 USD
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700000 USD
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0 USD
us-gaap Other Sales Revenue Net
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1300000 USD
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Issuance Costs
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0 USD
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61400000 USD
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the prior period consolidated financial statements have been reclassified to conform to the current year presentation. </font></div></div>
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Profit Loss
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1300000 USD
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72000000 USD
us-gaap Repayments Of Lines Of Credit
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0 USD
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225000000 USD
us-gaap Repayments Of Long Term Debt
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271500000 USD
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Revenues
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us-gaap Revenues
Revenues
731800000 USD
us-gaap Revenues
Revenues
857600000 USD
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15600000 USD
us-gaap Sales Revenue From Energy Commodities And Services
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32400000 USD
us-gaap Sales Revenue From Energy Commodities And Services
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33400000 USD
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16200000 USD
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us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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21800000 USD
us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Stock Repurchased During Period Value
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852100000 USD
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CY2014Q2 us-gaap Taxes Payable Current
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1255355 shares
CY2014Q2 us-gaap Treasury Stock Shares
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CY2012Q4 us-gaap Treasury Stock Shares
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19900000 USD
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69600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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70200000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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70000000 shares
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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70000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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69600000 shares
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32400000 USD
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32200000 USD
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0 USD
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11200000 USD
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60500000 USD
sxc Adjusted Ebitda
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94100000 USD
CY2013Q2 sxc Adjusted Ebitda
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52400000 USD
sxc Adjusted Ebitda
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104700000 USD
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sxc Adjustmentto Income Lossfrom Equity Method Investments
AdjustmenttoIncomeLossfromEquityMethodInvestments
-2100000 USD
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0 USD
CY2014Q2 sxc Advances From Affiliate
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0 USD
sxc Capital Expenditure
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61400000 USD
CY2013Q2 sxc Capital Expenditure
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30900000 USD
sxc Capital Expenditure
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77800000 USD
CY2014Q2 sxc Capital Expenditure
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39700000 USD
sxc Coal Logistics Revenue
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18100000 USD
CY2014Q2 sxc Environmental Contingency Original Estimateof Costfor Project
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50000000 USD
sxc Coal Logistics Revenue
CoalLogisticsRevenue
0 USD
CY2014Q2 sxc Coal Logistics Revenue
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10100000 USD
CY2013Q2 sxc Coal Logistics Revenue
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0 USD
CY2013Q2 sxc Coke Productsand Services Revenue
CokeProductsandServicesRevenue
359700000 USD
sxc Coke Productsand Services Revenue
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644700000 USD
CY2014Q2 sxc Coke Productsand Services Revenue
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328900000 USD
sxc Coke Productsand Services Revenue
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771700000 USD
sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
594000000 USD
CY2013Q2 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
332400000 USD
CY2014Q2 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
290000000 USD
sxc Cost Of Goods Sold And Operating Expenses
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714800000 USD
CY2014Q2 sxc Deferred Compensation Benefits Owedto Participants
DeferredCompensationBenefitsOwedtoParticipants
25000 USD
CY2014Q2 sxc Environmental Contingency Current Estimateof Costfor Project
EnvironmentalContingencyCurrentEstimateofCostforProject
105000000 USD
CY2013Q2 sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
CY2014Q2 sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
sxc Equity In Earnings Loss Of Subsidiaries
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0 USD
sxc Equityin Earningsof Subsidiaries
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0 USD
sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
0 USD
CY2014Q1 sxc Gain Loss On Payment Of Accrual For Sales Volume Discount Payable Current
GainLossOnPaymentOfAccrualForSalesVolumeDiscountPayableCurrent
500000 USD
sxc Impairmentof Long Lived Assetstobe Disposedof Key Assumptions Discount Rate
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0.140
sxc Income Tax Expense Settlement Of Potential Obligations Under Provisions Of Tax Sharing Arrangement
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1600000 USD
sxc Income Tax Reconciliation Prior Period Adjustments
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400000 USD
sxc Increase Decrease In Percentage Of Stock Ownership
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0.5
CY2013Q2 sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
12100000 USD
sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
39200000 USD
CY2014Q2 sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
27100000 USD
sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
27900000 USD
CY2013Q4 sxc Interest Payable To Affiliates
InterestPayableToAffiliates
0 USD
CY2014Q2 sxc Interest Payable To Affiliates
InterestPayableToAffiliates
0 USD
CY2013Q4 sxc Interest Receivable From Affiliate
InterestReceivableFromAffiliate
0 USD
CY2014Q2 sxc Interest Receivable From Affiliate
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0 USD
sxc Interestin Partnership
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CY2014Q2 sxc Interestin Partnership
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sxc Intersegment Sales
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0 USD
CY2013Q2 sxc Intersegment Sales
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0 USD
sxc Intersegment Sales
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0 USD
CY2014Q2 sxc Intersegment Sales
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0 USD
CY2013Q4 sxc Inventory Coke
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11800000 USD
CY2014Q2 sxc Inventory Coke
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8400000 USD
CY2014Q2 sxc Inventory Materials Supplies And Other
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41800000 USD
CY2013Q4 sxc Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
39500000 USD
CY2014Q2 sxc Investment In Foreign Operations
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41000000 USD
CY2013Q4 sxc Investment In Foreign Operations
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41000000 USD
sxc Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
0.439
CY2014Q2 sxc Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
0.421
sxc Longlived Assetstobe Disposedofand Goodwill Impairment Charges
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0 USD
CY2013Q2 sxc Longlived Assetstobe Disposedofand Goodwill Impairment Charges
LonglivedAssetstobeDisposedofandGoodwillImpairmentCharges
0 USD
sxc Longlived Assetstobe Disposedofand Goodwill Impairment Charges
LonglivedAssetstobeDisposedofandGoodwillImpairmentCharges
103100000 USD
CY2014Q2 sxc Longlived Assetstobe Disposedofand Goodwill Impairment Charges
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103100000 USD
sxc Longterm Contract Period
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P10Y
sxc Number Of Facilities
NumberOfFacilities
5 Cokemaking_facility
sxc Number Of Metallurgical Cokemaking Facilities
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5 Cokemaking_facility
sxc Other Comprehensive Income Loss Net Of Tax Before Reclassifications
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3700000 USD
CY2013Q4 sxc Payable To Affiliate
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0 USD
CY2014Q2 sxc Payable To Affiliate
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0 USD
CY2014Q1 sxc Payment Of Accrual For Sale Volume Discount Payable Current
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13100000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
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900000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
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500000 USD
sxc Proceeds From Issuance Of Common Stock Net
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CY2014Q2 sxc Sales Discount
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0 USD
sxc Sales Discount
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sxc Sales Discount
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3500000 USD
CY2013Q2 sxc Sales Discount
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2100000 USD
dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001514705
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69328769 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SunCoke Energy, Inc.

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