Alpha Natural Resources, Inc. (ANR) [Rocket]

In millions, except per share items	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	8-K	10-K/A	10-K/A	10-K	10-K	10-K	10-K	10-K
Revenues:
Eastern Coal				6,290.3	6,423.8	3,324.5	2,249.0	2,454.7
Western Coal				611.3	602.2	544.1	218.6
Other				73.3	81.7	48.6	27.9	14.1
Total revenues [+]	2,965.1	4,953.5	-0.1	6,974.9	7,107.7	3,917.2	2,495.5	2,468.8
Products								2,140.4
Services								279.9
Other	49.9	137.7	0.0	197.3	256.0	86.8	95.0	48.5
Revenue growth [+]	-40.1%	-9173263.0%	-100.0%	-1.9%	81.5%	57.0%	1.1%	897.5%
Eastern Coal				-2.1%	93.2%	47.8%	-8.4%
Western Coal				1.5%	10.7%	148.9%
Other				-10.3%	68.3%	74.2%	98.3%
Cost of goods sold	3,645.6	86.9	0.0	45.4	142.7	65.5	21.0	1,628.0
Gross profit	-680.5	4,866.6	-0.1	6,929.5	6,965.0	3,851.7	2,474.5	840.8
Gross margin	-23.0%	98.2%	94.4%	99.3%	98.0%	98.3%	99.2%	34.1%
Selling, general and administrative	106.3			209.8	382.3	181.0	170.4	71.9
Other operating expenses	724.3			6,733.7	6,399.5	3,497.1	2,186.8	536.3
EBITDA [+]	-799.6			1,023.6	954.0	544.7	371.0	405.2
EBITDA growth	-116.4%	-9542445.1%	-100.0%	7.3%	75.1%	46.8%	-8.4%	68.4%
EBITDA margin	-27.0%	98.2%	94.4%	14.7%	13.4%	13.9%	14.9%	16.4%
Depreciation	711.5			1,037.6	770.8	144.3	126.1	172.6
EBITA	-1,511.1	4,866.6	-0.1	-14.0	183.2	400.4	244.9	232.6
EBITA margin	-51.0%	98.2%	94.4%	-0.2%	2.6%	10.2%	9.8%	9.4%
Amortization of intangibles						226.8	127.6
EBIT [+]	-1,511.1	4,866.6	-0.1	-14.0	183.2	173.6	117.3	232.6
EBIT growth	-131.1%	-9542445.1%	-99.6%	-107.7%	5.5%	48.0%	-49.6%	187.0%
EBIT margin	-51.0%	98.2%	94.4%	-0.2%	2.6%	4.4%	4.7%	9.4%
Non-recurring items [+]	4,686.8			2,782.4	802.3			-12.9
Asset impairment	43.5			2,782.4	802.3			-30.2
Loss (gain) on sale of assets								-12.9
Interest expense, net [+]	226.7			194.8	137.9	70.0	81.1	32.5
Interest expense	228.7			198.1	141.9	73.5	82.8	39.8
Interest income	2.1			3.4	4.0	3.5	1.8	7.4
Other income (expense), net [+]	-204.3	-4,866.6	0.1	4.1	-9.4	-2.2	-2.5	37.8
Gain (loss) on debt retirement	364.2			0.8	-10.0	-1.3	-5.6	-14.7
Other	0.6			3.3	0.6	-0.8	3.2	5.3
Pre-tax income	-6,628.9	0.0	0.0	-2,987.1	-766.4	101.4	33.8	250.8
Income taxes	-843.9	0.0	0.0	-550.0	-35.9	4.2	-33.0	52.2
Tax rate	12.7%			18.4%	4.7%	4.2%		20.8%
Earnings from continuing ops	-5,785.0			-2,437.1	-730.5	97.2	66.8	198.6
Earnings from discontinued ops						-1.7	-8.8	-33.4
Net income	-5,785.0	0.0	0.0	-2,437.1	-730.5	95.6	58.0	165.2
Net margin	-195.1%	0.0%	0.0%	-34.9%	-10.3%	2.4%	2.3%	6.7%

Basic EPS [+]	($26.02)			($11.06)	($4.06)	$0.81	$0.74	$2.90
Growth				172.8%	-599.8%	10.1%	-74.6%	465.6%
Diluted EPS [+]	($26.02)			($11.06)	($4.06)	$0.80	$0.73	$2.83
Growth				172.8%	-607.9%	9.6%	-74.2%	451.0%


Shares outstanding (basic) [+]	222.3			220.3	180.1	119.8	90.7	68.5
Growth				22.3%	50.3%	32.1%	32.4%	6.8%
Shares outstanding (diluted) [+]	222.3			220.3	180.1	121.8	91.7	70.3
Growth				22.3%	47.9%	32.8%	30.5%	9.6%

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