$SXC
SunCoke Energy, Inc.

2021 Q4 Form 10-Q Financial Statement

#000151470521000019 Filed on November 01, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $365.3M $366.5M $302.2M
YoY Change 17.8% 21.28% -25.25%
Cost Of Revenue $288.9M $277.3M $238.3M
YoY Change 18.89% 16.37% -24.73%
Gross Profit $76.40M $89.20M $63.90M
YoY Change 13.86% 39.59% 29.61%
Gross Profit Margin 20.91% 24.34% 21.14%
Selling, General & Admin $13.50M $15.30M $18.40M
YoY Change -53.45% -16.85% 28.67%
% of Gross Profit 17.67% 17.15% 28.79%
Research & Development $900.0K
YoY Change
% of Gross Profit 1.41%
Depreciation & Amortization $34.90M $32.50M $33.50M
YoY Change 9.06% -2.99% -5.9%
% of Gross Profit 45.68% 36.43% 52.43%
Operating Expenses $48.40M $15.30M $18.40M
YoY Change -22.68% -16.85% 28.67%
Operating Profit $28.00M $41.40M $12.00M
YoY Change 522.22% 245.0% -105.65%
Interest Expense -$7.700M $7.900M $13.70M
YoY Change -41.22% -42.34% -12.74%
% of Operating Profit -27.5% 19.08% 114.17%
Other Income/Expense, Net
YoY Change
Pretax Income $20.30M $33.50M -$1.200M
YoY Change -438.33% -2891.67% -99.47%
Income Tax $6.300M $9.400M $200.0K
% Of Pretax Income 31.03% 28.06%
Net Earnings $12.70M $23.00M -$2.700M
YoY Change -354.0% -951.85% -98.34%
Net Earnings / Revenue 3.48% 6.28% -0.89%
Basic Earnings Per Share $0.28 -$0.03
Diluted Earnings Per Share $151.2K $0.27 -$0.03
COMMON SHARES
Basic Shares Outstanding 83.08M shares 83.00M shares 82.80M shares
Diluted Shares Outstanding 83.80M shares 82.80M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $63.80M $54.60M $86.00M
YoY Change 31.82% -36.51% -8.22%
Cash & Equivalents $63.80M $54.60M $86.00M
Short-Term Investments
Other Short-Term Assets $3.500M $6.100M $4.900M
YoY Change 20.69% 24.49% 16.67%
Inventory $127.0M $129.3M $129.7M
Prepaid Expenses
Receivables $77.60M $60.10M $46.80M
Other Receivables $0.00 $500.0K $7.400M
Total Short-Term Assets $271.9M $250.6M $274.8M
YoY Change 18.37% -8.81% -14.31%
LONG-TERM ASSETS
Property, Plant & Equipment $1.288B $1.288B $1.333B
YoY Change -3.02% -3.33% -4.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.40M $18.80M $16.80M
YoY Change 10.27% 11.9% -2.33%
Total Long-Term Assets $1.344B $1.343B $1.387B
YoY Change -2.91% -3.2% -4.05%
TOTAL ASSETS
Total Short-Term Assets $271.9M $250.6M $274.8M
Total Long-Term Assets $1.344B $1.343B $1.387B
Total Assets $1.615B $1.593B $1.662B
YoY Change 0.12% -4.13% -5.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $126.0M $122.1M $92.70M
YoY Change 21.04% 31.72% -22.62%
Accrued Expenses $52.40M $50.60M $43.90M
YoY Change 5.22% 15.26% -4.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $3.100M $5.100M
YoY Change 6.67% -39.22% 75.86%
Total Short-Term Liabilities $182.2M $182.5M $155.6M
YoY Change 14.66% 17.29% -16.03%
LONG-TERM LIABILITIES
Long-Term Debt $610.4M $597.8M $719.7M
YoY Change -9.42% -16.94% -7.73%
Other Long-Term Liabilities $27.10M $26.10M $24.40M
YoY Change 11.52% 6.97% 5.63%
Total Long-Term Liabilities $637.5M $623.9M $744.1M
YoY Change -8.69% -16.15% -7.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $182.2M $182.5M $155.6M
Total Long-Term Liabilities $637.5M $623.9M $744.1M
Total Liabilities $1.080B $1.070B $1.153B
YoY Change -2.92% -7.2% -5.49%
SHAREHOLDERS EQUITY
Retained Earnings -$23.40M -$31.10M -$36.60M
YoY Change -49.79% -15.03% 55.74%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $184.0M $184.0M $184.0M
YoY Change 0.0% 0.0% 19.56%
Treasury Stock Shares 15.40M shares 15.40M shares 15.40M shares
Shareholders Equity $498.1M $487.7M $478.9M
YoY Change
Total Liabilities & Shareholders Equity $1.615B $1.593B $1.662B
YoY Change 0.12% -4.13% -5.91%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $12.70M $23.00M -$2.700M
YoY Change -354.0% -951.85% -98.34%
Depreciation, Depletion And Amortization $34.90M $32.50M $33.50M
YoY Change 9.06% -2.99% -5.9%
Cash From Operating Activities $49.10M $79.40M $74.50M
YoY Change 41.5% 6.58% -12.25%
INVESTING ACTIVITIES
Capital Expenditures -$46.50M $18.40M $16.50M
YoY Change 126.83% 11.52% -41.9%
Acquisitions
YoY Change
Other Investing Activities -$700.0K $0.00 -$1.400M
YoY Change -100.0%
Cash From Investing Activities -$47.20M -$18.40M -$17.90M
YoY Change 130.24% 2.79% -36.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.300M -58.10M -51.70M
YoY Change -114.09% 12.38% -20.46%
NET CHANGE
Cash From Operating Activities 49.10M 79.40M 74.50M
Cash From Investing Activities -47.20M -18.40M -17.90M
Cash From Financing Activities 7.300M -58.10M -51.70M
Net Change In Cash 9.200M 2.900M 4.900M
YoY Change -124.47% -40.82% -157.65%
FREE CASH FLOW
Cash From Operating Activities $49.10M $79.40M $74.50M
Capital Expenditures -$46.50M $18.40M $16.50M
Free Cash Flow $95.60M $61.00M $58.00M
YoY Change 73.19% 5.17% 2.65%

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SUNCOKE ENERGY, INC.
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24300000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
1069500000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
1112500000 USD
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98485634 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98177941 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
1000000.0 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
1000000.0 USD
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
15404482 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15404482 shares
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
184000000.0 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
184000000.0 USD
CY2021Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
719400000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
715700000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17600000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17100000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31100000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-46600000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
487700000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
469000000.0 USD
CY2021Q3 us-gaap Minority Interest
MinorityInterest
36000000.0 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
31900000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
523700000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
500900000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1593200000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1613400000 USD
us-gaap Profit Loss
ProfitLoss
34800000 USD
us-gaap Profit Loss
ProfitLoss
12300000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
99000000.0 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
101700000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5800000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15400000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
1200000 USD
sxc Paymentsin Excessof Expensefor Retirement Plans
PaymentsinExcessofExpenseforRetirementPlans
1400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2900000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-31900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4300000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3400000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13800000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12700000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-38800000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
200000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3300000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
4700000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
11700000 USD

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