Walter Energy Income Statement
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 |



