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v3.7.0.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |  |
Coal sales |  | $ 278,924 | $ 339,490 | $ 233,902
Equity income |  | (1,436) | (1,606) | 5,520
Other (Note 8) |  | 3,962 | 2,236 | 1,749
Revenue |  | 281,450 | 340,120 | 241,171
Costs and expenses: |  |  |  |
Operating costs and expenses |  | 192,777 | 237,897 | 169,691
DD&A |  | 35,565 | 43,942 | 29,262
Coal exploration costs |  | 1,673 | 2,039 | 2,362
SG&A |  | 10,520 | 12,617 | 12,039
Interest | [1] | 15,871 | 16,055 | 9,059
Acquisition deal costs (Note 2) |  |  |  | 8,057
Asset impairment (Note 3) |  | 16,560 |  |
Total costs and expenses |  | 272,966 | 312,550 | 230,470
Income before income taxes |  | 8,484 | 27,570 | 10,701
Less income tax(benefits) expense: |  |  |  |
Current |  | (167) | (14) | 2,205
Deferred |  | (3,859) | 7,452 | (1,723)
Total income tax (benefits) expense |  | (4,026) | 7,438 | 482
Net income | [2] | $ 12,510 | $ 20,132 | $ 10,219
Net income per share: (Note 10) |  |  |  |
Basic and diluted (in Dollars per share) |  | $ 0.42 | $ 0.68 | $ 0.34
Weighted average shares outstanding: |  |  |  |
Basic and diluted (in Shares) |  | 29,260 | 29,031 | 28,776
Deferred financing costs |  |  |  | $ 1,000
Interest expense on net change in estimated fair value of interest rate swaps |  | $ (637) | $ 159 | 658
Savoy [Member] |  |  |  |
Revenue: |  |  |  |
Equity income |  | (1,187) | (1,532) | 5,272
Costs and expenses: |  |  |  |
Asset impairment (Note 3) |  | 2,000 | 2,600 |
Sunrise Energy [Member] |  |  |  |
Revenue: |  |  |  |
Equity income |  | $ (249) | $ (74) | $ 248
[1] | Included in interest expense is the change in the estimated fair value of our interest rate swaps. Such amounts were $(637), $159 and $658 for 2016, 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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