$SXC
SunCoke Energy, Inc.

2018 Q2 Form 10-Q Financial Statement

#000151470518000016 Filed on July 26, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $367.0M $323.2M
YoY Change 13.55% 10.42%
Cost Of Revenue $282.7M $257.2M
YoY Change 9.91% 14.62%
Gross Profit $52.30M $32.90M
YoY Change 58.97% -17.13%
Gross Profit Margin 14.25% 10.18%
Selling, General & Admin $17.60M $24.00M
YoY Change -26.67% 1.27%
% of Gross Profit 33.65% 72.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.00M $33.30M
YoY Change -3.9% 16.43%
% of Gross Profit 61.19% 101.22%
Operating Expenses $17.60M $24.00M
YoY Change -26.67% 1.27%
Operating Profit $34.70M $8.900M
YoY Change 289.89% -18.35%
Interest Expense $15.70M $15.20M
YoY Change 3.29% 13.43%
% of Operating Profit 45.24% 170.79%
Other Income/Expense, Net
YoY Change
Pretax Income $19.00M -$26.80M
YoY Change -170.9% -2780.0%
Income Tax $2.200M $4.700M
% Of Pretax Income 11.58%
Net Earnings $4.200M -$24.20M
YoY Change -117.36% 426.09%
Net Earnings / Revenue 1.14% -7.49%
Basic Earnings Per Share $0.06 -$0.38
Diluted Earnings Per Share $0.06 -$0.38
COMMON SHARES
Basic Shares Outstanding 64.70M shares 64.30M shares
Diluted Shares Outstanding 65.60M shares 64.30M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.0M $136.7M
YoY Change 4.61% 26.57%
Cash & Equivalents $143.0M $136.7M
Short-Term Investments
Other Short-Term Assets $9.500M $6.100M
YoY Change 55.74% -15.28%
Inventory $116.4M $116.4M
Prepaid Expenses
Receivables $80.50M $65.30M
Other Receivables $4.800M $16.50M
Total Short-Term Assets $354.2M $341.0M
YoY Change 3.87% 22.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.488B $1.511B
YoY Change -1.52% -3.04%
Goodwill $76.90M $76.90M
YoY Change 0.0% 9.08%
Intangibles $162.3M $173.5M
YoY Change -6.46% -6.01%
Long-Term Investments
YoY Change
Other Assets $3.000M $4.500M
YoY Change -33.33% -22.41%
Total Long-Term Assets $1.730B $1.766B
YoY Change -2.02% -5.19%
TOTAL ASSETS
Total Short-Term Assets $354.2M $341.0M
Total Long-Term Assets $1.730B $1.766B
Total Assets $2.084B $2.107B
YoY Change -1.07% -1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.8M $126.4M
YoY Change 6.65% 37.84%
Accrued Expenses $44.40M $43.60M
YoY Change 1.83% -13.32%
Deferred Revenue $3.200M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $3.700M
YoY Change 2.7% 236.36%
Total Short-Term Liabilities $190.3M $192.3M
YoY Change -1.04% 6.71%
LONG-TERM LIABILITIES
Long-Term Debt $860.0M $870.3M
YoY Change -1.18% -1.92%
Other Long-Term Liabilities $16.60M $20.40M
YoY Change -18.63% 20.71%
Total Long-Term Liabilities $876.6M $890.7M
YoY Change -1.58% -1.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $190.3M $192.3M
Total Long-Term Liabilities $876.6M $890.7M
Total Liabilities $1.412B $1.599B
YoY Change -11.72% 4.79%
SHAREHOLDERS EQUITY
Retained Earnings $114.1M -$45.50M
YoY Change -350.77% 0.89%
Common Stock $700.0K $700.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $140.7M $140.7M
YoY Change 0.0% 0.0%
Treasury Stock Shares 7.478M shares 7.478M shares
Shareholders Equity $447.9M $284.5M
YoY Change
Total Liabilities & Shareholders Equity $2.084B $2.107B
YoY Change -1.07% -1.64%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $4.200M -$24.20M
YoY Change -117.36% 426.09%
Depreciation, Depletion And Amortization $32.00M $33.30M
YoY Change -3.9% 16.43%
Cash From Operating Activities $28.00M $24.90M
YoY Change 12.45% -72.96%
INVESTING ACTIVITIES
Capital Expenditures $28.20M $9.700M
YoY Change 190.72% -40.85%
Acquisitions
YoY Change
Other Investing Activities $4.300M $0.00
YoY Change -100.0%
Cash From Investing Activities -$23.90M -$9.700M
YoY Change 146.39% -48.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.100M -35.70M
YoY Change -77.31% -46.64%
NET CHANGE
Cash From Operating Activities 28.00M 24.90M
Cash From Investing Activities -23.90M -9.700M
Cash From Financing Activities -8.100M -35.70M
Net Change In Cash -4.000M -20.50M
YoY Change -80.49% -430.65%
FREE CASH FLOW
Cash From Operating Activities $28.00M $24.90M
Capital Expenditures $28.20M $9.700M
Free Cash Flow -$200.0K $15.20M
YoY Change -101.32% -79.92%

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CY2018Q2 us-gaap Preferred Stock Shares Issued
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0 shares
CY2017Q4 us-gaap Preferred Stock Value
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0 USD
CY2018Q2 us-gaap Preferred Stock Value
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0 USD
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0 USD
CY2017Q4 us-gaap Due From Affiliate Noncurrent
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0 USD
CY2018Q2 us-gaap Due From Affiliate Noncurrent
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0 USD
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0.116
us-gaap Effective Income Tax Rate Continuing Operations
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0.124
CY2017Q4 us-gaap Energy Related Inventory Coal
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61400000 USD
CY2018Q2 us-gaap Energy Related Inventory Coal
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70100000 USD
CY2017Q2 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
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0 USD
us-gaap Proceeds From Income Tax Refunds
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100000 USD
CY2018Q2 sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
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21600000 USD
sxc Adjusted Ebitda Portion Attributableto Noncontrolling Interests
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40600000 USD
CY2018Q2 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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-5400000 USD
CY2017Q2 sxc Adjusted Ebitd Afrom Continuing Operations
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47500000 USD
sxc Adjusted Ebitd Afrom Continuing Operations
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103100000 USD
CY2018Q2 sxc Adjusted Ebitd Afrom Continuing Operations
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67300000 USD
sxc Adjusted Ebitd Afrom Continuing Operations
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131300000 USD
sxc Adjustmentsto Additional Paidin Capital Adjustmentsto Deferred Tax Liabilities
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300000 USD
CY2017Q4 sxc Advances From Affiliate
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0 USD
CY2018Q2 sxc Advances From Affiliate
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0 USD
CY2017Q4 sxc Assets Excluding Deferred Tax
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2055300000 USD
CY2018Q2 sxc Assets Excluding Deferred Tax
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2079500000 USD
CY2017Q2 sxc Capitalized Costsand Land Deposits
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5300000 USD
sxc Capitalized Costsand Land Deposits
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5300000 USD
CY2018Q2 sxc Capitalized Costsand Land Deposits
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0 USD
sxc Capitalized Costsand Land Deposits
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0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
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CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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32700000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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38300000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
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200600000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
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200600000 USD
us-gaap Proceeds From Income Tax Refunds
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1300000 USD
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sxc Coke Production Experience
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P55Y
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
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162300000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
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sxc Cokemaking Facilities Periodof Existence
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P30Y
sxc Contractwith Customer Liability Billings In Excess Of Services Performed
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10000000 USD
sxc Contractwith Customer Liability Billings In Excess Of Services Performed
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2100000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
us-gaap Gains Losses On Extinguishment Of Debt
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CY2017Q4 us-gaap Goodwill
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CY2017Q2 sxc Cost Of Goods Sold And Operating Expenses
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257000000 USD
sxc Cost Of Goods Sold And Operating Expenses
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491200000 USD
CY2018Q2 sxc Cost Of Goods Sold And Operating Expenses
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282700000 USD
CY2017Q4 sxc Equity Method Investment Unrealized Intercompany Profit Loss Eliminated Amount
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0 USD
sxc Cost Of Goods Sold And Operating Expenses
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553300000 USD
sxc Equity In Earnings Loss Of Subsidiaries
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0 USD
sxc Equity In Earnings Loss Of Subsidiaries
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0 USD
CY2018Q2 sxc Equity Method Investment Unrealized Intercompany Profit Loss Eliminated Amount
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0 USD
CY2018Q2 us-gaap Goodwill
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76900000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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19000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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34000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.06
CY2017Q2 sxc Increase Decreasein Working Capitaland Other Operating Activities
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11100000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
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0.20
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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sxc Increase Decreasein Working Capitaland Other Operating Activities
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23100000 USD
us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0 USD
us-gaap Income Loss From Subsidiaries Before Tax
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0 USD
CY2018Q2 us-gaap Income Loss From Subsidiaries Before Tax
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0 USD
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20900000 USD
sxc Increase Decreasein Working Capitaland Other Operating Activities
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10000000 USD
CY2017Q2 sxc Interest Cost Income Excluding Affiliates
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15500000 USD
us-gaap Income Loss From Subsidiaries Before Tax
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4700000 USD
sxc Interest Cost Income Excluding Affiliates
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29500000 USD
CY2018Q2 sxc Interest Cost Income Excluding Affiliates
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15700000 USD
sxc Interest Cost Income Excluding Affiliates
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31500000 USD
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0 USD
sxc Interest Income Income Expense Net Affiliate
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0 USD
CY2018Q2 sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
sxc Interest Income Income Expense Net Affiliate
InterestIncomeIncomeExpenseNetAffiliate
0 USD
CY2017Q4 sxc Inventory Coke
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12300000 USD
CY2018Q2 sxc Inventory Coke
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7400000 USD
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37300000 USD
us-gaap Income Tax Expense Benefit
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70900000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
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2200000 USD
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38900000 USD
sxc Number Of Facilities
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5 Cokemaking_facility
us-gaap Income Tax Expense Benefit
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4200000 USD
CY2017Q4 us-gaap Income Tax Receivable
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4800000 USD
CY2017Q4 sxc Partnership Agreement Percentageof Net Assets
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CY2017Q4 sxc Payable To Affiliate
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CY2018Q2 us-gaap Income Tax Receivable
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4800000 USD
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us-gaap Income Taxes Paid Net
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4400000 USD
CY2018Q2 sxc Payable To Affiliate
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us-gaap Increase Decrease In Accounts Payable
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15600000 USD
us-gaap Increase Decrease In Accounts Payable
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16800000 USD
us-gaap Increase Decrease In Accounts Receivable
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4600000 USD
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12000000 USD
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sxc Paymentsin Excessof Expensefor Retirement Plans
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1200000 USD
us-gaap Increase Decrease In Accrued Liabilities
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sxc Paymentsin Excessof Expensefor Retirement Plans
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1100000 USD
sxc Repaymentsof Sale Leaseback Financing Obligation
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1200000 USD
sxc Repaymentsof Sale Leaseback Financing Obligation
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1300000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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9500000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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1500000 USD
us-gaap Increase Decrease In Deferred Revenue
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9500000 USD
sxc Stock Issued During Period Value Stock Options Exercised Netof Taxes Withheld
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700000 USD
us-gaap Increase Decrease In Deferred Revenue
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1500000 USD
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0 USD
us-gaap Increase Decrease In Due To Affiliates
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0 USD
CY2017Q4 us-gaap Accounts Payable Current
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CY2018Q2 us-gaap Accounts Payable Current
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68500000 USD
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53200000 USD
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44400000 USD
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5600000 USD
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3600000 USD
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733200000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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792100000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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11900000 USD
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CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2017Q4 us-gaap Additional Paid In Capital
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CY2018Q2 us-gaap Additional Paid In Capital
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1600000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
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2800000 USD
us-gaap Amortization Of Intangible Assets
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5500000 USD
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2800000 USD
us-gaap Amortization Of Intangible Assets
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5600000 USD
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4400000 shares
us-gaap Increase Decrease In Income Taxes Receivable
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0 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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4400000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2900000 shares
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
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CY2018Q2 us-gaap Asset Retirement Obligations Noncurrent
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CY2017Q4 us-gaap Assets
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CY2018Q2 us-gaap Assets
Assets
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CY2017Q4 us-gaap Assets Current
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CY2018Q2 us-gaap Assets Current
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300000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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300000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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600000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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143000000 USD
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134500000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
137100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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120200000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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143000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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2600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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22800000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
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us-gaap Increase Decrease In Interest Payable Net
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us-gaap Increase Decrease In Interest Payable Net
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us-gaap Increase Decrease In Inventories
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23900000 USD
us-gaap Increase Decrease In Inventories
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5400000 USD
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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900000 shares
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CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
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300000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
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CY2017Q2 us-gaap Interest Income Expense Nonoperating Net
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us-gaap Interest Income Expense Nonoperating Net
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CY2017Q4 us-gaap Common Stock Shares Issued
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CY2018Q2 us-gaap Common Stock Shares Issued
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CY2018Q2 us-gaap Common Stock Value
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Interest Paid Net
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31800000 USD
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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92500000 USD
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us-gaap Proceeds From Payments For Other Financing Activities
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700000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
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0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
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4000000 USD
CY2017Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2018Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2018Q2 us-gaap Property Plant And Equipment Net
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us-gaap Repayments Of Lines Of Credit
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200000000 USD
us-gaap Repayments Of Lines Of Credit
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92500000 USD
us-gaap Repayments Of Long Term Debt
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532200000 USD
us-gaap Repayments Of Long Term Debt
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45200000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
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114100000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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632900000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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367000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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717500000 USD
CY2017Q2 us-gaap Revenues
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323200000 USD
us-gaap Revenues
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632900000 USD
CY2018Q2 us-gaap Revenues
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367000000 USD
us-gaap Revenues
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CY2017Q2 us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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43600000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
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17600000 USD
us-gaap Selling General And Administrative Expense
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33500000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2017Q4 us-gaap Stockholders Equity
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CY2018Q2 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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659600000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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672400000 USD
CY2017Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
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2500000 USD
CY2017Q4 us-gaap Taxes Payable Current
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CY2018Q2 us-gaap Taxes Payable Current
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CY2017Q4 us-gaap Treasury Stock Shares
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CY2018Q2 us-gaap Treasury Stock Shares
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CY2017Q4 us-gaap Treasury Stock Value
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CY2018Q2 us-gaap Treasury Stock Value
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140700000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
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17700000 USD
CY2018Q2 us-gaap Unamortized Debt Issuance Expense
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16400000 USD
CY2017Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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4900000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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64300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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64300000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65500000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64300000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64600000 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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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