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v3.10.0.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Apr. 01, 2017 | Sep. 30, 2017 | Sep. 30, 2018
Successor |  |  |  |  |
Revenues |  |  |  |  |
Sales | $ 1,194.5 | $ 1,264.2 |  | $ 2,323.8 | $ 3,600.9
Other revenues | 218.1 | 213.0 |  | 411.7 | 583.8
Total revenues | 1,412.6 | 1,477.2 |  | 2,735.5 | 4,184.7
Costs and expenses |  |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) | 1,047.9 | 1,039.1 |  | 1,967.0 | 3,051.6
Depreciation, depletion and amortization | 169.6 | 194.5 |  | 342.8 | 503.1
Asset retirement obligation expenses | 12.4 | 11.3 |  | 22.3 | 37.9
Selling and administrative expenses | 38.6 | 33.7 |  | 68.4 | 119.7
Acquisition costs related to Shoal Creek | 2.5 | 0.0 |  | 0.0 | 2.5
Other operating (income) loss: |  |  |  |  |
Net gain on disposals | (20.8) | (0.4) |  | (0.9) | (49.8)
Asset impairment | 0.0 | 0.0 |  | 0.0 | 0.0
Provision for North Goonyella equipment loss | 49.3 | 0.0 |  | 0.0 | 49.3
Income from equity affiliates | (17.2) | (10.5) |  | (26.2) | (64.4)
Operating profit | 130.3 | 209.5 |  | 362.1 | 534.8
Interest expense | (38.2) | (42.4) |  | (83.8) | (112.8)
Loss on early debt extinguishment | 0.0 | 12.9 |  | 12.9 | 2.0
Interest income | (10.1) | (2.0) |  | (3.5) | (24.3)
Net periodic benefit costs, excluding service cost | 4.5 | 6.6 |  | 13.2 | 13.6
Reorganization items, net | 0.0 | 0.0 |  | 0.0 | (12.8)
Income (loss) from continuing operations before income taxes | 97.7 | 149.6 |  | 255.7 | 443.5
Income tax provision (benefit) | 13.8 | (84.1) |  | (79.4) | 31.3
Income (loss) from continuing operations, net of income taxes | 83.9 | 233.7 |  | 335.1 | 412.2
Loss from discontinued operations, net of income taxes | (4.1) | (3.7) |  | (6.4) | (9.0)
Net income (loss) | 79.8 | 230.0 |  | 328.7 | 403.2
Less: Series A Convertible Preferred Stock dividends | 0.0 | 23.5 |  | 138.6 | 102.5
Less: Net income attributable to noncontrolling interests | 8.3 | 5.1 |  | 8.9 | 8.9
Net income (loss) attributable to common stockholders | $ 71.5 | $ 201.4 |  | $ 181.2 | $ 291.8
Income (loss) from continuing operations: |  |  |  |  |
Basic income (loss) per share (in dollars per share) | $ 0.64 | $ 1.51 |  | $ 1.38 | $ 2.43
Diluted income (loss) per share (in dollars per share) | 0.63 | 1.49 |  | 1.37 | 2.40
Net income (loss) attributable to common stockholders: |  |  |  |  |
Basic income (loss) per share (in dollars per share) | 0.60 | 1.48 |  | 1.33 | 2.36
Diluted income (loss) per share (in dollars per share) | 0.59 | 1.47 |  | 1.32 | 2.33
Dividends declared per share (in dollars per share) | $ 0.125 | $ 0.000 |  | $ 0.000 | $ 0.355
Predecessor |  |  |  |  |
Revenues |  |  |  |  |
Sales |  |  | $ 1,081.4 |  |
Other revenues |  |  | 244.8 |  |
Total revenues |  |  | 1,326.2 |  |
Costs and expenses |  |  |  |  |
Operating costs and expenses (exclusive of items shown separately below) |  |  | 950.2 |  |
Depreciation, depletion and amortization |  |  | 119.9 |  |
Asset retirement obligation expenses |  |  | 14.6 |  |
Selling and administrative expenses |  |  | 36.3 |  |
Acquisition costs related to Shoal Creek |  |  | 0.0 |  |
Other operating (income) loss: |  |  |  |  |
Net gain on disposals |  |  | (22.8) |  |
Asset impairment |  |  | 30.5 |  |
Provision for North Goonyella equipment loss |  |  | 0.0 |  |
Income from equity affiliates |  |  | (15.0) |  |
Operating profit |  |  | 212.5 |  |
Interest expense |  |  | (32.9) |  |
Loss on early debt extinguishment |  |  | 0.0 |  |
Interest income |  |  | (2.7) |  |
Net periodic benefit costs, excluding service cost |  |  | 14.4 |  |
Reorganization items, net |  |  | 627.2 |  |
Income (loss) from continuing operations before income taxes |  |  | (459.3) |  |
Income tax provision (benefit) |  |  | (263.8) |  |
Income (loss) from continuing operations, net of income taxes |  |  | (195.5) |  |
Loss from discontinued operations, net of income taxes |  |  | (16.2) |  |
Net income (loss) |  |  | (211.7) |  |
Less: Series A Convertible Preferred Stock dividends |  |  | 0.0 |  |
Less: Net income attributable to noncontrolling interests |  |  | 4.8 |  |
Net income (loss) attributable to common stockholders |  |  | $ (216.5) |  |
Income (loss) from continuing operations: |  |  |  |  |
Basic income (loss) per share (in dollars per share) |  |  | $ (10.93) |  |
Diluted income (loss) per share (in dollars per share) |  |  | (10.93) |  |
Net income (loss) attributable to common stockholders: |  |  |  |  |
Basic income (loss) per share (in dollars per share) |  |  | (11.81) |  |
Diluted income (loss) per share (in dollars per share) |  |  | (11.81) |  |
Dividends declared per share (in dollars per share) |  |  | $ 0.000 |  |

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