Receivables (net of allowances of 0.2 million and 11.1 million at june30, 2026 and december 31, 2025, respectively)
209,300
115,200
111,500
137,400
Inventories
186,100
184,500
219,900
217,700
Income tax receivable
11,500
17,500
24,100
26,500
Other current assets
23,500
25,000
18,800
22,000
Total current assets
473,100
446,600
463,000
484,000
Properties, plants and equipment (net of accumulated depreciation of 1,574.0 million and 1,497.4 million at june30, 2026 and december 31, 2025, respectively)
1,148,800
1,167,800
1,202,700
1,310,300
Goodwill
55,300
53,500
55,600
67,000
Intangible assets, net
42,400
43,200
44,000
45,800
Deferred charges and other assets
23,600
23,400
24,600
24,900
Total assets
1,743,200
1,734,500
1,789,900
1,932,000
Accounts payable
140,500
140,700
157,300
153,500
Accrued liabilities
69,500
53,500
60,800
65,300
Interest payable
0
6,100
1,400
7,500
Income tax payable
-
-
-
1,600
Total current liabilities
210,000
200,300
219,500
227,900
Long-term debt
653,900
659,900
685,500
691,100
Accrual for black lung benefits
12,000
11,900
11,700
12,900
Retirement benefit liabilities
7,000
7,100
7,300
7,100
Deferred income taxes
196,800
196,900
190,300
215,700
Asset retirement obligations
18,800
18,500
18,100
18,200
Long-term financing lease liability
2,500
2,500
2,600
4,600
Other deferred credits and liabilities
28,700
27,400
28,800
28,400
Total liabilities
1,129,700
1,124,500
1,163,800
1,205,900
Common stock, 0.01 par value. authorized 300,000,000 shares issued 100,279,332 and 100,069,991 shares at june30, 2026 and december31, 2025, respectively
1,000
1,000
1,000
1,000
Treasury stock, 15,404,482 shares at both june30, 2026 and december31, 2025
184,000
184,000
184,000
184,000
Additional paid-in capital
734,200
731,800
732,200
731,800
Accumulated other comprehensive loss
-5,900
-4,700
-4,200
-1,100
Retained earnings
40,300
37,600
52,300
148,200
Total suncoke energy, inc. stockholders equity
585,600
581,700
597,300
695,900
Noncontrolling interest
27,900
28,300
28,800
30,200
Total equity
613,500
610,000
626,100
726,100
Total liabilities and equity
1,743,200
1,734,500
1,789,900
1,932,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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