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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Sales and other operating revenue $ 367.5 $ 373.1 $ 1,083.2 $ 1,194.8
Other income 0.1 0.3 1.3 2.7
Total revenues 367.6 373.4 1,084.5 1,197.5
Costs and operating expenses        
Cost of products sold and operating expenses 280.6 299.7 858.9 981.0
Selling, general and administrative expenses 18.7 23.1 60.4 63.9
Depreciation and amortization expense 22.5 18.8 70.9 57.5
Asset impairment 0 0 15.1 0
Total costs and operating expenses 321.8 341.6 1,005.3 1,102.4
Operating income 45.8 31.8 79.2 95.1
Interest expense, net 11.9 12.1 51.1 40.0
Income before income tax expense and loss from equity method investment 33.9 19.7 28.1 55.1
Income tax expense 7.5 1.5 5.0 10.0
Loss from equity method investment 1.5 2.3 3.0 2.5
Income from continuing operations 24.9 15.9 20.1 42.6
Loss from discontinued operations, net of income tax benefit of $1.4 million, $0.9 million, $53.9 million and $3.5 million, respectively (18.5) [1] (3.6) [1] (66.1) [1] (11.2) [1]
Net income (loss) 6.4 12.3 (46.0) 31.4
Less: Net income attributable to noncontrolling interests 10.0 6.1 14.6 17.4
Net (loss) income attributable to SunCoke Energy, Inc. $ (3.6) $ 6.2 $ (60.6) $ 14.0
Basic (in dollars per share)        
Continuing operations $ 0.21 $ 0.14 $ 0.08 $ 0.36
Discontinued operations $ (0.27) $ (0.05) $ (0.95) $ (0.16)
Diluted (in dollars per share)        
Continuing operations $ 0.21 $ 0.14 $ 0.08 $ 0.36
Discontinued operations $ (0.26) $ (0.05) $ (0.94) $ (0.16)
Weighted average common shares outstanding: (in shares)        
Basic 69.4 69.8 69.5 69.9
Diluted 70.4 70.0 70.4 70.2
[1] Three Months Ended September 30, Nine Months Ended September 30, 2014 2013 2014 2013 (Dollars in millions)Adjusted EBITDA from discontinued operations $(3.2) $(0.1) $(6.1) $(1.7)Subtract: Depreciation and depletion from discontinued operations 0.3 4.4 9.5 13.0Interest from discontinued operations — — — —Income tax benefit from discontinued operations (1.4) (0.9) (53.9) (3.5)Asset and goodwill impairment from discontinued operations 16.4 — 104.4 —Loss from discontinued operations, net of tax $(18.5) $(3.6) $(66.1) $(11.2)