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v3.3.1.900

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenue: |  |  |  |
Coal sales |  | $ 339,490 | $ 233,902 | $ 137,436
Equity income |  | (1,606) | 5,520 | 6,456
Liability entinguishment (Note 10) |  |  |  | 4,300
Other (Note 8) |  | 2,236 | 1,749 | 5,678
Revenue |  | 340,120 | 241,171 | 153,870
Costs and expenses: |  |  |  |
Operating costs and expenses |  | 237,897 | 169,691 | 94,111
DD&A |  | 43,942 | 29,262 | 18,585
Coal exploration costs |  | 2,039 | 2,362 | 2,360
SG&A |  | 12,617 | 12,039 | 7,669
Interest | [1] | 16,055 | 9,059 | 1,547
Acquisition deal costs (Note 2) |  |  | 8,057 |
Costs and expenses |  | 312,550 | 230,470 | 124,272
Income before income taxes |  | 27,570 | 10,701 | 29,598
Less income taxes: |  |  |  |
Current |  | (14) | 2,205 | (266)
Deferred |  | 7,452 | (1,723) | 7,441
Income taxes |  | 7,438 | 482 | 7,175
Net income | [2] | $ 20,132 | $ 10,219 | $ 22,423
Net income per share: (Note 11) |  |  |  |
Basic and diluted (in Dollars per share) |  | $ 0.68 | $ 0.34 | $ 0.78
Weighted average shares outstanding: |  |  |  |
Basic and diluted (in Shares) |  | 29,031 | 28,776 | 28,595
Deferred financing costs |  |  | $ 1,000 |
Interest expense on net change in estimated fair value of interest rate swaps |  | $ 159 | 658 |
Savoy [Member] |  |  |  |
Revenue: |  |  |  |
Equity income |  | (1,532) | 5,272 | $ 5,827
Revenue |  | 13,075 | 41,583 | 42,248
Costs and expenses: |  |  |  |
Costs and expenses |  | 16,824 | 29,354 | 29,322
Less income taxes: |  |  |  |
Net income |  | (3,749) | 12,229 | 12,926
Sunrise Energy [Member] |  |  |  |
Revenue: |  |  |  |
Equity income |  | (74) | 248 | 629
Revenue |  | 2,284 | 3,203 | 3,399
Costs and expenses: |  |  |  |
Costs and expenses |  | 2,432 | 2,707 | 2,141
Less income taxes: |  |  |  |
Net income |  | $ (148) | $ 496 | $ 1,258
[1] | Included in interest expense is the change in the estimated fair value of our interest rate swaps. Such amounts were $159 and $658 for 2015 and 2014, respectively. 2014 also includes $1 million for expensing deferred financing costs relating to our old credit agreement.
[2] | *There is no material difference between net income and comprehensive income.

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