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v2.4.0.8

Consolidated Statement of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Coal sales | $ 137,436 |  | $ 131,370 |
Equity income – Savoy | 5,827 |  | 2,039 |
Equity income - Sunrise Energy | 629 |  | 167 |
Liability extinguishment (Note 12) | 4,300 |  |  |
Gain on sale of land |  |  | 2,748 |
Other income (Note 9) | 5,678 |  | 4,999 |
| 153,870 |  | 141,323 |
Operating costs and expenses | 92,893 |  | 79,739 |
DD&A | 18,585 |  | 16,028 |
Coal exploration costs | 2,360 |  | 2,453 |
SG&A | 7,669 |  | 7,532 |
Interest | 1,547 |  | 1,096 |
| 123,054 |  | 106,848 |
Income before income taxes | 30,816 |  | 34,475 |
Current | 221 |  | 5,905 |
Deferred | 7,441 |  | 4,763 |
| 7,662 |  | 10,668 |
Net income* | $ 23,154 | [1] | $ 23,807 | [1]
Basic (in Dollars per share) | $ 0.81 |  | $ 0.84 |
Diluted (in Dollars per share) | $ 0.80 |  | $ 0.83 |
Basic (in Shares) | 28,595 |  | 28,331 |
Diluted (in Shares) | 28,906 |  | 28,843 |
[1] | *There is no material difference between net income and comprehensive income.

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