Albertsons (ACI) Income Statement

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Coal sales	550.31M
Cost of coal sales	450.43M
Depreciation, depletion and amortization
Amortization of acquired sales contracts, net
Selling, general and administrative expenses	20.5M
Change in fair value of coal derivatives and coal trading activities, net	488K
Acquisition and transition costs related to ICG
Gain on Knight Hawk transaction
Other operating income, net	-2.48M
Total operating expenses	538.51M
Income from operations	-33.79M
Interest expense	-46.16M
Interest income
Interest expense, net	-45.58M
Bridge financing costs related to ICG
Net loss resulting from early retirement of ICG debt	0
Other non-operating expense, Total	-20.9M
Income before income taxes
Provision for income taxes	-3.27M
Net income
Less: Net income attributable to noncontrolling interest
Net income attributable to Arch Coal, Inc.	-51.42M
Basic earnings per common share
Diluted earnings per common share
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Dividends declared per common share

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