Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-30-13 | Apr-30-12 | Apr-30-11 | Apr-30-10 | Apr-30-09 | Apr-30-08 | Apr-30-07 | Apr-30-06 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K |
| Revenues: |
| Coal mining | | | | | 13.5 | | | |
| Coal wholesale | | | | | | 23.4 | | |
| Other | | | | | 27.4 | | | |
| Total revenues | 199.0 | 112.9 | 137.3 | 0.0 | 40.9 | 23.4 | 19.0 | 13.1 |
| Revenue growth | 76.2% | -17.8% | | -100.0% | 75.1% | 23.0% | 45.1% | |
| Cost of goods sold | 137.4 | 82.1 | 95.2 | 0.0 | 17.9 | 22.0 | 15.2 | 9.3 |
| Gross profit | 61.6 | 30.8 | 42.2 | 0.0 | 23.0 | 1.4 | 3.8 | 3.8 |
| Gross margin | 30.9% | 27.3% | 30.7% | | 56.2% | 5.9% | 20.1% | 28.6% |
| Selling, general and administrative | 4.6 | 6.4 | 8.6 | | 3.5 | 0.7 | 15.4 | 11.6 |
| Other operating expenses | 12.6 | 8.9 | 8.8 | | 0.5 | 0.2 | -15.2 | -9.3 |
| EBITDA [+] | | | | | 19.5 | 0.5 | 3.8 | |
| EBITDA growth | 186.7% | -37.6% | | -100.0% | 3677.4% | -86.4% | | |
| EBITDA margin | 22.3% | 13.7% | 18.0% | | 47.6% | 2.2% | 20.0% | |
| Depreciation | 0.0 | -0.2 | 0.0 | | 0.5 | 0.0 | 0.2 | |
| EBITA | 44.3 | 15.6 | 24.8 | 0.0 | 19.0 | 0.5 | 3.6 | 1.5 |
| EBITA margin | 22.3% | 13.8% | 18.1% | | 46.4% | 2.1% | 18.9% | 11.7% |
| Amortization of intangibles | 0.0 | 0.2 | 0.0 | | | | | |
| EBIT [+] | 44.3 | 15.5 | 24.8 | 0.0 | 19.0 | 0.5 | 3.6 | 1.5 |
| EBIT growth | 186.7% | -37.6% | | -100.0% | 3702.0% | -86.1% | 134.8% | |
| EBIT margin | 22.3% | 13.7% | 18.0% | | 46.4% | 2.1% | 18.9% | 11.7% |
| Interest expense | | | | | 0.3 | 0.0 | | |
| Interest expense | | | | | 0.3 | 0.0 | | |
| Other income (expense), net [+] | -1.3 | 2.3 | 1.2 | | 0.0 | 0.5 | -1.3 | -0.1 |
| Other | -1.3 | 2.3 | 1.2 | | | | | |
| Pre-tax income | 43.1 | 17.7 | 26.0 | 0.0 | 18.7 | 1.0 | 2.3 | 1.4 |
| Income taxes | 18.9 | 8.7 | 17.0 | 0.0 | 1.5 | 0.0 | 1.1 | 0.9 |
| Tax rate | 43.8% | 49.2% | 65.4% | | 7.8% | 0.0% | 48.6% | 60.9% |
| Minority interest | 8.6 | 3.3 | 5.6 | 7.0 | 7.3 | 0.1 | 3.4 | 1.5 |
| Earnings from continuing ops | 26.7 | 10.3 | 18.2 | | 17.3 | 1.0 | 1.2 | 0.5 |
| Earnings from discontinued ops | 11.6 | 3.9 | 18.6 | | -0.6 | 0.8 | | |
| Net income | 38.4 | 14.2 | 36.8 | 0.0 | 17.3 | 1.0 | 1.2 | 0.5 |
| Net margin | 19.3% | 12.6% | 26.8% | | 42.2% | 4.2% | 6.3% | 4.2% |
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| Basic EPS [+] | $0.72 | $0.31 | $0.61 | $0.00 | $0.80 | $0.05 | $0.07 | $0.03 |
| Growth | 129.7% | -49.0% | | -100.0% | 1619.9% | -31.3% | 126.7% | |
| Diluted EPS [+] | $0.68 | $0.31 | $0.60 | $0.00 | $0.79 | $0.05 | $0.07 | $0.03 |
| Growth | 121.3% | -48.5% | | -100.0% | 1626.5% | -30.5% | 120.0% | |
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| Shares outstanding (basic) [+] | 37.2 | 33.1 | 29.8 | 24.4 | 21.5 | 20.9 | 17.6 | 18.2 |
| Growth | 12.5% | 11.2% | 22.1% | 13.4% | 3.1% | 18.7% | -3.7% | |
| Shares outstanding (diluted) [+] | 39.2 | 33.5 | 30.4 | 25.7 | 21.8 | 21.3 | 18.1 | 18.2 |
| Growth | 16.8% | 10.3% | 18.2% | 18.0% | 2.7% | 17.5% | -0.8% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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