Hallador Energy Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $271.6M | $281.5M | $340.1M | $241.2M | $153.9M | $141.3M | $157.4M | $129.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $15.0M | $10.5M | $12.6M | $12.0M | $7.7M | $7.5M | $7.0M | $5.6M |
| Operating Income | $26.3M | $23.3M | $43.1M | $19.8M | $31.1M | $35.6M | $58.0M | $38.6M |
| Operating Margin | 9.7% | 8.3% | 12.7% | 8.2% | 20.2% | 25.2% | 36.9% | 29.8% |
| Interest Expense | $12.4M | $14.8M | $15.6M | $9.1M | $1.5M | $1.1M | $1.3M | $1.9M |
| Pretax Income | $13.9M | $8.5M | $27.6M | $10.7M | $29.6M | $34.5M | $56.7M | $36.6M |
| Income Tax Expense | $-19.2M | $-4.0M | $7.4M | $482.0K | $7.2M | $10.7M | $20.9M | $14.3M |
| Net Income | $33.1M | $12.5M | $20.1M | $10.2M | $22.4M | $23.8M | $35.8M | $22.4M |
| Net Margin | 12.2% | 4.4% | 5.9% | 4.2% | 14.6% | 16.8% | 22.8% | 17.3% |
| EPS (Basic) | $1.08 | $0.42 | $0.68 | $0.34 | $0.78 | $0.84 | $0.00 | $0.00 |
| EPS (Diluted) | $1.08 | $0.42 | $0.68 | $0.34 | $0.78 | $0.83 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 30.0M | 29.4M | 29.3M | 28.8M | 28.6M | 28.3M | 28.3M | 27.9M |
| Shares Outstanding (Diluted) | 30.0M | 29.4M | 29.3M | 28.8M | 28.9M | 28.8M | 28.8M | 28.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |