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Deferred
-$1,164K
Net income (gain)
-$15,235K
(-284.71%↓ Y/Y)
Total income tax
expense (benefit)
-$1,164K
Delivered Energy
$40,901K
Accredited Energy Capacity
$18,608K
IN
$28,701K
Other Third Party
Indiana Customers
$11,900K
Coal
Operations-Operating Segments
$788K
Eliminations And Reconciling
Items
$376K
Electric
Operations-Operating Segments
$231K
Net income (loss)
before income taxes
-$16,399K
(-298.82%↓ Y/Y)
Interest income
$279K
Revenues-Electric Sales
$59,509K
(-0.78%↓ Y/Y)
Revenues-Coal Sales
$40,601K
(6.43%↑ Y/Y)
Other revenues
$1,395K
(-70.73%↓ Y/Y)
Income (loss) from
operations
-$12,658K
(-206.64%↓ Y/Y)
Total interest
expense
$3,776K
(-1.13%↓ Y/Y)
Total sales and
operating revenues
$101,505K
(-1.35%↓ Y/Y)
Equity method
investment (loss)
-$244K
(-223.86%↓ Y/Y)
Total operating
expenses
$114,163K
(25.43%↑ Y/Y)
Other operating and
maintenance costs
$39,132K
(35.15%↑ Y/Y)
Labor
$28,812K
(7.51%↑ Y/Y)
Fuel
$15,451K
(2.58%↑ Y/Y)
Depreciation, depletion and
amortization
$9,905K
(78.73%↑ Y/Y)
Cost of purchased
power
$8,633K
(297.47%↑ Y/Y)
General and
administrative
$7,552K
(0.68%↑ Y/Y)
Utilities
$3,960K
(-12.14%↓ Y/Y)
Asset retirement
obligations accretion
$416K
(-4.81%↓ Y/Y)
Exploration costs
$287K
(192.86%↑ Y/Y)
(gain) loss on disposal
or abandonment of...
-$15K
(-127.27%↓ Y/Y)
Back
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Income Statement
HALLADOR ENERGY CO (HNRG)
HALLADOR ENERGY CO (HNRG)
source: myfinsight.com