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Delivered Energy
$252,644K
Accredited Energy Capacity
$58,093K
IN
$83,353K
Florida North Carolina
And Georgia
$65,302K
Coal
Operations-Operating Segments
$5,373K
Electric
Operations-Operating Segments
$3,534K
Eliminations And Reconciling
Items
$1,167K
Revenues-Electric Sales
$310,737K
Revenues-Coal Sales
$148,655K
Other revenues
$10,074K
Total sales and
operating revenues
$469,466K
Income from operations
$61,056K
Interest income
$602K
Total operating
expenses
$408,410K
Gain on disposal or
abandonment of assets, net
$2,489K
Net income (loss)
before income taxes
$43,704K
Total interest
expense
$16,896K
Loss on
extinguishment of debt
-$608K
Equity method
investment (loss)
-$450K
Other operating and
maintenance costs
$129,246K
Labor
$110,678K
Fuel
$63,854K
Depreciation, depletion and
amortization
$41,222K
General and
administrative
$26,226K
Cost of purchased
power
$20,892K
Utilities
$16,801K
Asset retirement
obligations accretion
$1,764K
Exploration costs
$216K
Net income (loss)
$41,871K
Total income tax
expense (benefit)
$1,833K
Deferred
$1,833K
Back
Back
Income Statement
source: myfinsight.com
HALLADOR ENERGY CO (HNRG)
HALLADOR ENERGY CO (HNRG)