Sales of products |
171.3M |
Cost of sales and other direct production costs |
82.95M |
Depreciation, depletion and amortization |
29.9M |
[CostOfRevenue] |
Gross profit |
Other operating expenses: |
General and administrative |
10.36M |
Exploration |
Other operating expense |
Provision for closed operations and environmental matters |
[DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax] |
Income from operations |
Other income (expense): |
Gain (loss) on sale or impairment of investments |
Gain (loss) on derivative contracts |
Interest and other income |
Interest expense |
[NonoperatingIncomeExpense] |
Income before income taxes |
35.61M |
Income tax provision |
11.5M |
Net income |
Reclassification of net (gain) loss on sale or impairment of marketable securities included in net income |
Unrealized holding losses on investments |
Comprehensive income |
Basic income per common share after preferred dividends (in Dollars per share) |
Diluted income per common share after preferred dividends (in Dollars per share) |
Weighted average number of common shares outstanding - basic (in Shares) |
Weighted average number of common shares outstanding - diluted (in Shares) |
Preferred stock dividends |
138K |
Income applicable to common shareholders |
23.98M |