Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

The following table includes Adjusted EBITDA, which is the measure of segment profit or loss reported to the chief operating decision maker for purposes of allocating resources to the segments and assessing their performance:



	Three Months Ended September 30, 2013
	(Dollars in millions)
	Domestic Coke		Brazil Coke			India Coke			Coal Mining			Coal Logistics		Corporate and Other			Consolidated
Sales and other operating revenue	$	364.8	$	8.2		$	—		$	16.8		$	0.1	$	—		$	389.9
Intersegment sales	$	—	$	—		$	—		$	35.7		$	1.0	$	—		$	—
Adjusted EBITDA	$	64.3	$	1.5		$	(2.1	)	$	(2.6	)	$	0.7	$	(11.1	)	$	50.7
Loss from equity method investment	$	—	$	—		$	2.3		$	—		$	—	$	—		$	2.3
Depreciation, depletion and amortization	$	16.8	$	0.1		$	—		$	5.6		$	0.2	$	0.5		$	23.2
Capital expenditures	$	29.5	$	(0.2	)	$	—		$	4.0		$	—	$	0.9		$	34.2
Total segment assets	$	1,525.8	$	51.6		$	52.8		$	176.0		$	30.0	$	286.5		$	2,122.7



	Three Months Ended September 30, 2012
	(Dollars in millions)
	Domestic Coke		Brazil Coke		Coal Mining		Corporate and Other			Consolidated
Sales and other operating revenue	$	462.9	$	8.3	$	8.9	$	—		$	480.1
Intersegment sales	$	—	$	—	$	56.2	$	—		$	—
Adjusted EBITDA	$	69.8	$	0.9	$	10.7	$	(7.7	)	$	73.7
Depreciation, depletion and amortization	$	14.1	$	—	$	4.2	$	0.6		$	18.9
Capital expenditures	$	10.9	$	0.3	$	7.7	$	1.0		$	19.9
Total segment assets	$	1,533.7	$	52.8	$	190.1	$	183.8		$	1,960.4



	Nine Months Ended September 30, 2013
	(Dollars in millions)
	Domestic Coke		Brazil Coke		India Coke			Coal Mining			Coal Logistics		Corporate and Other			Consolidated
Sales and other operating revenue	$	1,168.8	$	25.9	$	—		$	50.2		$	0.1	$	—		$	1,245.0
Intersegment sales	$	—	$	—	$	—		$	100.8		$	1.0	$	—		$	—
Adjusted EBITDA	$	186.7	$	4.7	$	(1.3	)	$	(9.8	)	$	0.7	$	(25.6	)	$	155.4
Loss from equity method investment	$	—	$	—	$	2.5		$	—		$	—	$	—		$	2.5
Depreciation, depletion and amortization	$	52.4	$	0.3	$	—		$	15.9		$	0.2	$	1.7		$	70.5
Capital expenditures	$	77.8	$	0.6	$	—		$	14.3		$	—	$	2.9		$	95.6
Total segment assets	$	1,525.8	$	51.6	$	52.8		$	176.0		$	30.0	$	286.5		$	2,122.7



	Nine Months Ended September 30, 2012
	(Dollars in millions)
	Domestic Coke		Brazil Coke		Coal Mining		Corporate and Other			Consolidated
Sales and other operating revenue	$	1,356.6	$	27.3	$	37.5	$	—		$	1,421.4
Intersegment sales	$	—	$	—	$	152.5	$	—		$	—
Adjusted EBITDA	$	187.0	$	1.7	$	27.4	$	(20.1	)	$	196.0
Depreciation, depletion and amortization	$	43.0	$	0.2	$	12.6	$	1.7		$	57.5
Capital expenditures	$	20.6	$	1.2	$	16.7	$	2.1		$	40.6
Total segment assets	$	1,533.7	$	52.8	$	190.1	$	183.8		$	1,960.4

Reconciliation of Adjusted EBITDA to net income

Below is a reconciliation of Adjusted EBITDA (unaudited) to net income, which is its most directly comparable financial measure calculated and presented in accordance with GAAP:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(Dollars in millions)
Adjusted EBITDA attributable to SunCoke Energy, Inc.	$	40.8	$	72.6	$	126.4	$	194.5
Add: Adjusted EBITDA attributable to noncontrolling interests ⁽¹⁾	9.9		1.1		29.0		1.5
Adjusted EBITDA	50.7		73.7		155.4		196.0
Subtract:
Adjustments to unconsolidated affiliate earnings	0.3		—		1.3		—
Depreciation, depletion and amortization	23.2		18.9		70.5		57.5
Interest expense, net	12.1		12.2		40.0		36.0
Income tax expense	0.6		7.6		6.5		19.9
Sales discounts provided to customers due to sharing of nonconventional fuel tax credits	2.2		2.1		5.7		9.1
Net income	$	12.3	$	32.9	$	31.4	$	73.5


(1)	Reflects net income attributable to noncontrolling interest adjusted for the noncontrolling interest share of interest, taxes, depreciation and amortization.

Summary of total sales and other operating revenue by product or service

The following table sets forth the Company’s total sales and other operating revenue by product or service:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(Dollars in millions)
Coke sales	$	348.3	$	447.0	$	1,120.0	$	1,309.3
Steam and electricity sales	16.6		16.0		49.0		47.5
Operating and licensing fees	8.2		8.4		25.9		27.4
Metallurgical coal sales	16.7		8.7		50.0		37.2
Coal logistics	0.1		—		0.1		—
Sales and other operating revenue	$	389.9	$	480.1	$	1,245.0	$	1,421.4

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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