$SXC
SunCoke Energy, Inc.

2014 Q4 Form 10-Q Financial Statement

#000144530514004497 Filed on October 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $384.8M $377.0M $373.4M
YoY Change 1.96% 0.96% -22.29%
Cost Of Revenue $326.2M $292.7M $299.7M
YoY Change -11.12% -2.34% -22.94%
Gross Profit $32.70M $60.70M $54.60M
YoY Change -42.12% 11.17% -24.48%
Gross Profit Margin 8.5% 16.1% 14.62%
Selling, General & Admin $141.7M $19.20M $23.10M
YoY Change 397.19% -16.88% 15.5%
% of Gross Profit 433.33% 31.63% 42.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.90M $22.80M $23.20M
YoY Change -32.73% -1.72% 22.75%
% of Gross Profit 79.2% 37.56% 42.49%
Operating Expenses $167.6M $19.20M $23.10M
YoY Change 150.15% -16.88% 15.5%
Operating Profit -$134.9M $25.90M $31.80M
YoY Change 1184.76% -18.55% -39.66%
Interest Expense -$12.10M $11.90M $12.10M
YoY Change -1.63% -1.65% -0.82%
% of Operating Profit 45.95% 38.05%
Other Income/Expense, Net
YoY Change
Pretax Income -$33.70M $14.00M $19.70M
YoY Change -964.1% -28.93% -51.36%
Income Tax -$9.900M $6.100M $1.500M
% Of Pretax Income 43.57% 7.61%
Net Earnings -$65.50M -$3.600M $6.200M
YoY Change -690.09% -158.06% -80.38%
Net Earnings / Revenue -17.02% -0.95% 1.66%
Basic Earnings Per Share -$0.98 -$0.05 $0.09
Diluted Earnings Per Share -$0.98 -$0.05 $0.09
COMMON SHARES
Basic Shares Outstanding 66.22M shares 69.40M shares 69.80M shares
Diluted Shares Outstanding 69.40M shares 70.00M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.0M $114.8M $268.8M
YoY Change -40.5% -57.29% 70.34%
Cash & Equivalents $139.0M $114.8M $268.8M
Short-Term Investments
Other Short-Term Assets $3.600M $4.400M $2.600M
YoY Change 56.52% 69.23% 225.0%
Inventory $142.2M $139.2M $134.5M
Prepaid Expenses
Receivables $78.20M $64.00M $65.90M
Other Receivables $6.000M $3.200M $3.700M
Total Short-Term Assets $369.0M $391.8M $475.5M
YoY Change -23.43% -17.6% 8.34%
LONG-TERM ASSETS
Property, Plant & Equipment $1.480B $1.476B $1.451B
YoY Change 1.45% 1.7% 5.13%
Goodwill $11.60M $9.400M
YoY Change -34.09%
Intangibles $10.40M
YoY Change
Long-Term Investments $22.30M $55.60M $52.50M
YoY Change -60.74% 5.9% 28.05%
Other Assets $24.90M $42.80M $40.90M
YoY Change -30.25% 4.65% 7.35%
Total Long-Term Assets $1.591B $1.594B $1.768B
YoY Change -9.72% -9.85% 16.23%
TOTAL ASSETS
Total Short-Term Assets $369.0M $391.8M $475.5M
Total Long-Term Assets $1.591B $1.594B $1.768B
Total Assets $1.960B $1.986B $2.244B
YoY Change -12.67% -11.49% 14.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $121.3M $105.3M $125.8M
YoY Change -12.36% -16.3% 3.97%
Accrued Expenses $71.30M $42.90M $60.90M
YoY Change 19.83% -29.56% -26.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $0.00 $800.0K
YoY Change -100.0% -100.0% -75.76%
Total Short-Term Liabilities $212.5M $184.4M $195.3M
YoY Change -24.91% -5.58% -11.27%
LONG-TERM LIABILITIES
Long-Term Debt $633.5M $652.0M $648.3M
YoY Change -2.25% 0.57% -10.06%
Other Long-Term Liabilities $16.90M $16.00M $17.90M
YoY Change 17.36% -10.61% -84.66%
Total Long-Term Liabilities $650.4M $668.0M $666.2M
YoY Change -1.83% 0.27% -20.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $212.5M $184.4M $195.3M
Total Long-Term Liabilities $650.4M $668.0M $666.2M
Total Liabilities $1.254B $1.248B $1.316B
YoY Change -11.14% -5.12% -9.49%
SHAREHOLDERS EQUITY
Retained Earnings $13.90M $83.20M $132.8M
YoY Change -90.33% -37.35%
Common Stock $700.0K $700.0K $700.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $105.0M $30.00M $19.90M
YoY Change 427.64% 50.75%
Treasury Stock Shares 4.977M shares 1.755M shares 1.255M shares
Shareholders Equity $431.7M $504.6M $534.1M
YoY Change
Total Liabilities & Shareholders Equity $1.960B $2.026B $2.123B
YoY Change -12.67% -4.56% 8.28%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$65.50M -$3.600M $6.200M
YoY Change -690.09% -158.06% -80.38%
Depreciation, Depletion And Amortization $25.90M $22.80M $23.20M
YoY Change -32.73% -1.72% 22.75%
Cash From Operating Activities $53.90M $33.10M -$1.400M
YoY Change -15.38% -2464.29% -84.27%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$29.40M -$25.80M
YoY Change -69.18% 13.95% 29.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$37.00M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$18.00M -$29.40M -$62.80M
YoY Change -86.64% -53.18% 215.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.70M -93.30M -15.10M
YoY Change -132.68% 517.88% 344.12%
NET CHANGE
Cash From Operating Activities 53.90M 33.10M -1.400M
Cash From Investing Activities -18.00M -29.40M -62.80M
Cash From Financing Activities -11.70M -93.30M -15.10M
Net Change In Cash 24.20M -89.60M -79.30M
YoY Change -168.75% 12.99% 146.27%
FREE CASH FLOW
Cash From Operating Activities $53.90M $33.10M -$1.400M
Capital Expenditures -$18.00M -$29.40M -$25.80M
Free Cash Flow $71.90M $62.50M $24.40M
YoY Change -41.11% 156.15% 121.82%

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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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AdjustmenttoIncomeLossfromEquityMethodInvestments
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CY2013Q4 sxc Advances From Affiliate
AdvancesFromAffiliate
0 USD
CY2014Q3 sxc Advances From Affiliate
AdvancesFromAffiliate
0 USD
CY2014Q3 sxc Assets Excluding Deferred Tax
AssetsExcludingDeferredTax
2010000000 USD
CY2013Q3 sxc Assets Excluding Deferred Tax
AssetsExcludingDeferredTax
2224700000 USD
sxc Capital Expenditure
CapitalExpenditure
102500000 USD
CY2014Q3 sxc Capital Expenditure
CapitalExpenditure
26400000 USD
sxc Capital Expenditure
CapitalExpenditure
87200000 USD
CY2013Q3 sxc Capital Expenditure
CapitalExpenditure
31800000 USD
sxc Coal Handling Capacity
CoalHandlingCapacity
30000000
sxc Coal Logistics Revenue
CoalLogisticsRevenue
26300000 USD
CY2013Q3 sxc Coal Logistics Revenue
CoalLogisticsRevenue
100000 USD
CY2014Q3 sxc Coal Logistics Revenue
CoalLogisticsRevenue
8200000 USD
sxc Coal Logistics Revenue
CoalLogisticsRevenue
100000 USD
sxc Coke Productsand Services Revenue
CokeProductsandServicesRevenue
978500000 USD
CY2014Q3 sxc Coke Productsand Services Revenue
CokeProductsandServicesRevenue
333800000 USD
sxc Coke Productsand Services Revenue
CokeProductsandServicesRevenue
1119800000 USD
CY2013Q3 sxc Coke Productsand Services Revenue
CokeProductsandServicesRevenue
348200000 USD
CY2014Q3 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
280600000 USD
CY2013Q3 sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
299700000 USD
sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
981000000 USD
sxc Cost Of Goods Sold And Operating Expenses
CostOfGoodsSoldAndOperatingExpenses
858900000 USD
CY2014Q3 sxc Deferred Compensation Benefits Owedto Participants
DeferredCompensationBenefitsOwedtoParticipants
25000 USD
sxc Disposal Group Including Discontinued Operation Assetand Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationAssetandGoodwillImpairment
104400000 USD
sxc Disposal Group Including Discontinued Operation Assetand Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationAssetandGoodwillImpairment
0 USD
CY2014Q3 sxc Disposal Group Including Discontinued Operation Assetand Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationAssetandGoodwillImpairment
16400000 USD
CY2013Q3 sxc Disposal Group Including Discontinued Operation Assetand Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationAssetandGoodwillImpairment
0 USD
CY2014Q3 sxc Environmental Contingency Current Estimateof Costfor Project
EnvironmentalContingencyCurrentEstimateofCostforProject
105000000 USD
CY2014Q3 sxc Environmental Contingency Original Estimateof Costfor Project
EnvironmentalContingencyOriginalEstimateofCostforProject
50000000 USD
sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
CY2013Q3 sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
CY2014Q3 sxc Equity In Earnings Loss Of Subsidiaries
EquityInEarningsLossOfSubsidiaries
0 USD
sxc Equityin Earningsof Subsidiaries
EquityinEarningsofSubsidiaries
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 Income Tax Reconciliation Prior Period Adjustments
IncomeTaxReconciliationPriorPeriodAdjustments
400000 USD
sxc Income Tax Reconciliation Provisionto Return Adjustments
IncomeTaxReconciliationProvisiontoReturnAdjustments
900000 USD
sxc Increase Decrease In Percentage Of Stock Ownership
IncreaseDecreaseInPercentageOfStockOwnership
0.5
sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
51100000 USD
CY2013Q3 sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
12100000 USD
sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
40000000 USD
CY2014Q3 sxc Interest Cost Income Excluding Affiliates
InterestCostIncomeExcludingAffiliates
11900000 USD
sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
CY2013Q3 sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
CY2014Q3 sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
CY2013Q4 sxc Interest Payable To Affiliates
InterestPayableToAffiliates
0 USD
CY2014Q3 sxc Interest Payable To Affiliates
InterestPayableToAffiliates
0 USD
CY2013Q4 sxc Interest Receivable From Affiliate
InterestReceivableFromAffiliate
0 USD
CY2014Q3 sxc Interest Receivable From Affiliate
InterestReceivableFromAffiliate
0 USD
CY2014Q3 sxc Interestin Partnership
InterestinPartnership
0.540
CY2014Q2 sxc Interestin Partnership
InterestinPartnership
0.541
CY2014Q2 sxc Interestin Partnership
InterestinPartnership
0.559
CY2013Q4 sxc Investment In Foreign Operations
InvestmentInForeignOperations
41000000 USD
sxc Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
0.440
CY2014Q2 sxc Limited Liability Company Ll Cor Limited Partnership Lp Ownership Interest Public
LimitedLiabilityCompanyLLCorLimitedPartnershipLPOwnershipInterestPublic
0.439
sxc Longterm Contract Period
LongtermContractPeriod
P10Y
sxc Number Of Facilities
NumberOfFacilities
5 Cokemaking_facility
sxc Other Comprehensive Income Loss Net Of Tax Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxBeforeReclassifications
1300000 USD
CY2013Q4 sxc Partnership Agreement Percentageof Net Assets
PartnershipAgreementPercentageofNetAssets
0.25
CY2013Q4 sxc Payable To Affiliate
PayableToAffiliate
0 USD
CY2014Q3 sxc Payable To Affiliate
PayableToAffiliate
0 USD
sxc Sales Discount
SalesDiscount
-500000 USD
CY2014Q1 sxc Payment Of Accrual For Sale Volume Discount Payable Current
PaymentOfAccrualForSaleVolumeDiscountPayableCurrent
13100000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
700000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
1600000 USD
sxc Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
90500000 USD
CY2014Q3 sxc Sales Discount
SalesDiscount
0 USD
CY2013Q3 sxc Sales Discount
SalesDiscount
2200000 USD
sxc Sales Discount
SalesDiscount
5700000 USD
CY2013Q4 sxc Inventory Coke
InventoryCoke
11800000 USD
CY2014Q3 sxc Inventory Coke
InventoryCoke
12000000 USD
CY2013Q4 sxc Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
32700000 USD
CY2014Q3 sxc Inventory Materials Supplies And Other
InventoryMaterialsSuppliesAndOther
33800000 USD
CY2014Q3 sxc Investment In Foreign Operations
InvestmentInForeignOperations
41000000 USD

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