XML 49 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Condensed Consolidating Financial Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues    
Sales and other operating revenue $ 451.5 $ 480.6
Equity in Earnings of Subsidiaries 0 0
Other income, net 2.4 0.7
Total revenues 453.9 481.3
Costs and operating expenses    
Cost of products sold and operating expenses 382.4 408.3
Selling, general and administrative expenses 20.6 20.7
Depreciation, depletion and amortization 23.9 18.4
Total costs and operating expenses 426.9 447.4
Operating income 27.0 33.9
Interest income-affiliate 0 0
Interest cost-affiliate 0 0
Interest expense, net 15.8 12.0
Total financing expense, net 15.8 12.0
Income before income tax expense 11.2 21.9
Income tax expense 4.8 5.3
Net income 6.4 16.6
Less: Net income (loss) attributable to noncontrolling interests 4.3 (0.3)
Net income attributable to SunCoke Energy, Inc. / net parent investment 2.1 16.9
Comprehensive income 6.0 16.4
Less: Comprehensive income (loss) attributable to noncontrolling interests 4.3 (0.3)
Comprehensive income attributable to SunCoke Energy, Inc. 1.7 16.7
Issuer [Member]
   
Revenues    
Sales and other operating revenue 0 0
Equity in Earnings of Subsidiaries 13.1 28.8
Other income, net 0 0
Total revenues 13.1 28.8
Costs and operating expenses    
Cost of products sold and operating expenses 0 0
Selling, general and administrative expenses 2.5 2.9
Depreciation, depletion and amortization 0 0
Total costs and operating expenses 2.5 2.9
Operating income 10.6 25.9
Interest income-affiliate 0 0
Interest cost-affiliate 0 0
Interest expense, net 9.8 12.1
Total financing expense, net 9.8 12.1
Income before income tax expense 0.8 13.8
Income tax expense (1.3) (3.1)
Net income 2.1 16.9
Less: Net income (loss) attributable to noncontrolling interests 0 0
Net income attributable to SunCoke Energy, Inc. / net parent investment 2.1 16.9
Comprehensive income 1.7 16.7
Less: Comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to SunCoke Energy, Inc. 1.7 16.7
Guarantor Subsidiaries [Member]
   
Revenues    
Sales and other operating revenue 136.9 161.4
Equity in Earnings of Subsidiaries 19.6 14.1
Other income, net 2.4 0.7
Total revenues 158.9 176.2
Costs and operating expenses    
Cost of products sold and operating expenses 115.6 121.5
Selling, general and administrative expenses 12.5 11.0
Depreciation, depletion and amortization 10.1 8.9
Total costs and operating expenses 138.2 141.4
Operating income 20.7 34.8
Interest income-affiliate (1.8) (1.8)
Interest cost-affiliate 0 0
Interest expense, net (1.9) (1.8)
Total financing expense, net (3.7) (3.6)
Income before income tax expense 24.4 38.4
Income tax expense 5.0 3.2
Net income 19.4 35.2
Less: Net income (loss) attributable to noncontrolling interests 0 0
Net income attributable to SunCoke Energy, Inc. / net parent investment 19.4 35.2
Comprehensive income 18.9 34.8
Less: Comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income attributable to SunCoke Energy, Inc. 18.9 34.8
Non-Guarantor Subsidiaries [Member]
   
Revenues    
Sales and other operating revenue 314.6 319.2
Equity in Earnings of Subsidiaries 0 0
Other income, net 0 0
Total revenues 314.6 319.2
Costs and operating expenses    
Cost of products sold and operating expenses 266.8 286.8
Selling, general and administrative expenses 5.6 6.8
Depreciation, depletion and amortization 13.8 9.5
Total costs and operating expenses 286.2 303.1
Operating income 28.4 16.1
Interest income-affiliate 0 0
Interest cost-affiliate 1.8 1.8
Interest expense, net 7.9 1.7
Total financing expense, net 9.7 3.5
Income before income tax expense 18.7 12.6
Income tax expense 1.1 5.2
Net income 17.6 7.4
Less: Net income (loss) attributable to noncontrolling interests 4.3 (0.3)
Net income attributable to SunCoke Energy, Inc. / net parent investment 13.3 7.7
Comprehensive income 17.7 7.6
Less: Comprehensive income (loss) attributable to noncontrolling interests 4.3 (0.3)
Comprehensive income attributable to SunCoke Energy, Inc. 13.4 7.9
Combining and Consolidating Adjustments [Member]
   
Revenues    
Sales and other operating revenue      
Equity in Earnings of Subsidiaries (32.7) (42.9)
Other income, net      
Total revenues (32.7) (42.9)
Costs and operating expenses    
Cost of products sold and operating expenses      
Selling, general and administrative expenses      
Depreciation, depletion and amortization      
Total costs and operating expenses      
Operating income (32.7) (42.9)
Interest income-affiliate 1.8 1.8
Interest cost-affiliate (1.8) (1.8)
Interest expense, net      
Total financing expense, net      
Income before income tax expense (32.7) (42.9)
Income tax expense      
Net income (32.7) (42.9)
Less: Net income (loss) attributable to noncontrolling interests      
Net income attributable to SunCoke Energy, Inc. / net parent investment (32.7) (42.9)
Comprehensive income (32.3) (42.7)
Less: Comprehensive income (loss) attributable to noncontrolling interests      
Comprehensive income attributable to SunCoke Energy, Inc. $ (32.3) $ (42.7)