Foresight Energy LP (FELPU) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	S-1/A
Revenues:
UNITED STATES	523.9
Non Us	310.5
Other	7.1
Total revenues [+]	841.5	1,105.0	875.8	984.9	1,109.4	957.4	928.5	230.5
Net interest income							82.6
Other	7.1	7.6	9.2	5.7
Revenue growth	-23.8%		-11.1%	-11.2%	15.9%	3.1%	302.8%	90.4%
Cost of goods sold [+]	709.6	676.6	611.2	171.7	221.2	196.6	475.3	0.0
Cost of product sales							303.6
Transportation costs							171.7
Gross profit	131.9	428.4	264.6	813.1	888.2	760.8	453.1	230.5
Gross margin	15.7%	38.8%	30.2%	82.6%	80.1%	79.5%	48.8%	100.0%
Selling, general and administrative	29.8	39.6	25.3	31.4	33.7	32.3	41.5	38.9
Other operating expenses	-27.6	-19.0	-22.2	491.2	390.6	361.9	78.8	71.2
EBITDA [+]	129.7	407.9	261.5	290.6	464.0	366.6	332.8	190.8
EBITDA growth	-68.2%		-10.0%	-37.4%	26.5%	10.2%	74.4%	111.8%
EBITDA margin	15.4%	36.9%	29.9%	29.5%	41.8%	38.3%	35.8%	82.8%
Depreciation and amortization	184.0	212.6	164.2	195.4	169.8	162.2	124.6	70.4
EBIT [+]	-54.3	195.2	97.3	95.1	294.2	204.4	208.3	120.4
EBIT growth	-127.8%		2.3%	-67.7%	43.9%	-1.8%	73.0%	33.6%
EBIT margin	-6.5%	17.7%	11.1%	9.7%	26.5%	21.4%	22.4%	52.2%
Non-recurring items [+]	143.6	110.7	74.6	12.6	34.7
Asset impairment	143.6	110.7	74.6	12.6	34.7
Interest expense	124.5	146.1	149.2	117.3	113.0	115.9		38.2
Interest expense	124.5	146.1	149.2	117.3	113.0	115.9		38.2
Other income (expense), net [+]	322.4	61.6	126.5	-3.9	-5.0	-77.8	-82.6
Gain (loss) on debt retirement			-13.2		-5.0	-77.8
Unrealized gain/loss on derivatives			23.8	-45.7	-76.3	-2.4
Change in fair value of warrants			17.1	-45.7	-76.3	-2.4
Pre-tax income	0.0	0.0	0.0	-38.7	141.5	10.8	125.7	82.2
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate				0.0%	0.0%	0.0%	0.0%	0.0%
Minority interest			0.2	0.8	3.9	2.3	-0.2	0.1
Net income	-320.4	-61.6	-178.8	-39.5	137.6	8.5	125.8	82.2
Net margin	-38.1%	-5.6%	-20.4%	-4.0%	12.4%	0.9%	13.6%	35.7%

Basic EPS [+]	($2.20)	($0.43)	($1.37)	($0.30)	$1.06
Growth	416.8%		350.6%	-128.6%
Diluted EPS [+]	($2.20)	($0.43)	($1.37)	($0.30)	$1.06
Growth	416.8%		350.6%	-128.6%

Dividends per share [+]	$0.03	$0.13	$0.00	$1.17
Growth	-73.4%		-99.9%

Shares outstanding (basic) [+]	145.9	145.0	130.8	130.0	129.5
Growth	0.6%		0.6%	0.4%
Shares outstanding (diluted) [+]	145.9	145.0	130.8	130.0	129.5
Growth	0.6%		0.6%	0.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.