Alliance Resource Partners, L.P.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.80B | $1.93B | $2.27B | $2.30B | $2.21B | $2.03B | $1.84B | $1.61B |
| Cost of Revenue | $1.09B | — | — | — | — | — | — | — |
| Gross Profit | $704.4M | — | — | — | — | — | — | — |
| Gross Margin | 39.2% | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $61.8M | $72.5M | $67.5M | $72.6M | $63.7M | $58.7M | $52.3M | $50.8M |
| Operating Income | $331.9M | $368.1M | $361.4M | $544.2M | $443.5M | $374.5M | $412.9M | $351.8M |
| Operating Margin | 18.5% | 19.1% | 15.9% | 23.7% | 20.1% | 18.4% | 22.4% | 21.8% |
| Interest Expense | $39.4M | $30.7M | $31.2M | $33.6M | $27.0M | $28.7M | $22.0M | $30.1M |
| Pretax Income | $304.4M | $339.6M | $306.2M | $497.2M | $394.9M | $334.5M | $388.9M | $322.8M |
| Income Tax Expense | $210.0K | $13.0K | $21.0K | — | $1.4M | $-1.1M | $-431.0K | $1.7M |
| Net Income | $303.6M | $339.4M | $306.2M | $497.2M | $393.5M | $335.6M | $389.4M | $321.0M |
| Net Margin | 16.9% | 17.6% | 13.5% | 21.6% | 17.8% | 16.5% | 21.1% | 19.9% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 74.6M | 74.4M | 74.2M | 37.0M | 37.0M | 36.9M | 36.8M | 36.7M |
| Shares Outstanding (Diluted) | 74.6M | 74.4M | 74.2M | 37.0M | 37.0M | 36.9M | 36.8M | 36.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |