Walter Energy, Inc.Tampa, FL, United States (NYSE: WLT)

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Walter Energy Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 278.3 169.1 169.1 343.0 343.0
Cost of Goods Sold 190.7 105.3 105.3 149.5 149.5
Gross Profit 87.6 63.8 63.8 193.5 193.5
Gross Profit Margin 31.5% 37.7% 37.7% 56.4% 56.4%
SG&A Expense 27.0 24.0 24.0 38.7 38.7
Depreciation & Amortization 18.3 18.4 18.4 18.1 18.1
Operating Income 42.5 21.6 21.6 131.7 131.7
Operating Margin 15.3% 12.8% 12.8% 38.4% 38.4%
Nonoperating Income 0.0 0.0 0.0 (44.8) (44.8)
Nonoperating Expenses (4.6) (4.2) (4.2) 40.3 40.3
Income Before Taxes 37.7 17.2 17.2 103.6 103.6
Income Taxes 13.4 5.9 5.9 28.8 28.8
Net Income After Taxes 24.4 11.3 11.3 74.7 74.7

Continuing Operations 24.4 11.3 11.3 74.7 74.7
Discontinued Operations (0.6) (0.3) (0.3) (1.6) (1.6)
Total Operations 23.8 11.1 11.1 73.1 73.1
Total Net Income 23.8 11.1 11.1 73.1 73.1
Net Profit Margin 8.6% 6.5% 6.5% 21.3% 21.3%

Diluted EPS from Total Net Income ($) 0.44 0.21 0.21 1.36 1.36
Dividends per Share 0.10 0.10 0.10 0.10 0.10
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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