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10-Q Filing

WALTER ENERGY, INC. CIK: 837173 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001047469-14-004647
Period End Date 20140331
Filing Date 20140506
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance wlt-20140331.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $235.79M USD Point-in-time
Common stock, Authorized shares CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.60M USD Point-in-time
Common stock, Authorized shares CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $404.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $260.82M USD Point-in-time
Receivables, net ReceivablesNetCurrent $254.87M USD Point-in-time
Receivables, net ReceivablesNetCurrent $281.76M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 62.62M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 62.58M shares Point-in-time
Inventories InventoryNet $311.17M USD Point-in-time
Inventories InventoryNet $312.65M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $33.86M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $37.07M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $29.26M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $39.02M USD Point-in-time
Other current assets OtherAssetsCurrent $18.03M USD Point-in-time
Other current assets OtherAssetsCurrent $14.21M USD Point-in-time
Total current assets AssetsCurrent $1.05B USD Point-in-time
Total current assets AssetsCurrent $949.35M USD Point-in-time
Mineral interests, net MineralPropertiesNet $2.89B USD Point-in-time
Mineral interests, net MineralPropertiesNet $2.91B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.64B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.62B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $98.96M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $98.02M USD Point-in-time
Total assets Assets $5.65B USD Point-in-time
Total assets Assets $5.59B USD Point-in-time
Total assets Assets $5.59B USD Point-in-time
Current debt DebtCurrent $15.38M USD Point-in-time
Current debt DebtCurrent $9.21M USD Point-in-time
Accounts payable AccountsPayableCurrent $92.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $72.21M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $133.87M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $165.63M USD Point-in-time
Accumulated other postretirement benefits obligation OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent $30.04M USD Point-in-time
Accumulated other postretirement benefits obligation OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent $30.46M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $214.07M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $225.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $509.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $479.90M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.77B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.92B USD Point-in-time
Accumulated other postretirement benefits obligation OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $573.32M USD Point-in-time
Accumulated other postretirement benefits obligation OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $570.71M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $790.26M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $822.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $195.06M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $187.87M USD Point-in-time
Total liabilities Liabilities $4.98B USD Point-in-time
Total liabilities Liabilities $4.84B USD Point-in-time
Common stock, $0.01 par value per share: Authorized-200,000,000 shares; issued- 62,623,268 and 62,577,924 shares, respectively CommonStockValue $626.00K USD Point-in-time
Common stock, $0.01 par value per share: Authorized-200,000,000 shares; issued- 62,623,268 and 62,577,924 shares, respectively CommonStockValue $626.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.61B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.61B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-791.11M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-698.93M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-162.26M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-154.90M USD Point-in-time
Total stockholders' equity StockholdersEquity $752.69M USD Point-in-time
Total stockholders' equity StockholdersEquity $669.61M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.65B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.59B USD Point-in-time
Income Statement 37 line items
Line Item Tag Value Unit Period
Sales SalesRevenueNet $405.23M USD 1 Quarter
Sales SalesRevenueNet $489.61M USD 1 Quarter
Miscellaneous income OtherOperatingIncome $8.66M USD 1 Quarter
Miscellaneous income OtherOperatingIncome $1.73M USD 1 Quarter
Total revenues Revenues $491.34M USD 1 Quarter
Total revenues Revenues $413.88M USD 1 Quarter
Cost of sales (exclusive of depreciation and depletion) CostOfGoodsAndServicesSoldExcludingDepreciation $420.93M USD 1 Quarter
Cost of sales (exclusive of depreciation and depletion) CostOfGoodsAndServicesSoldExcludingDepreciation $349.88M USD 1 Quarter
Depreciation and depletion DepreciationAndDepletion $81.19M USD 1 Quarter
Depreciation and depletion DepreciationAndDepletion $76.42M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $30.67M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $20.78M USD 1 Quarter
Postretirement benefits OtherPostretirementBenefitExpense $13.87M USD 1 Quarter
Postretirement benefits OtherPostretirementBenefitExpense $14.72M USD 1 Quarter
Restructuring charges RestructuringSettlementAndImpairmentProvisions $7.44M USD 1 Quarter
Total costs and expenses CostsAndExpenses $460.95M USD 1 Quarter
Total costs and expenses CostsAndExpenses $554.96M USD 1 Quarter
Operating loss OperatingIncomeLoss $-47.06M USD 1 Quarter
Operating loss OperatingIncomeLoss $-63.62M USD 1 Quarter
Interest expense InterestExpense $52.62M USD 1 Quarter
Interest expense InterestExpense $79.40M USD 1 Quarter
Interest income InvestmentIncomeInterest $650.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $75.00K USD 1 Quarter
Other income (loss) OtherNonoperatingIncomeExpense $-1.76M USD 1 Quarter
Other income (loss) OtherNonoperatingIncomeExpense $105.00K USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-115.48M USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-128.14M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-35.96M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-66.04M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-49.44M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-92.18M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.79 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.47 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.01 USD 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-49.44M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-92.18M USD 1 Quarter
Depreciation and depletion DepreciationAndDepletion $81.19M USD 1 Quarter
Depreciation and depletion DepreciationAndDepletion $76.42M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-61.94M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-33.37M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $9.98M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $18.49M USD 1 Quarter
Other OtherNoncashIncomeExpense $-6.85M USD 1 Quarter
Other OtherNoncashIncomeExpense $-14.92M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $58.49M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $-26.83M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-5.43M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-3.94M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInOtherOperatingAssets $-6.50M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInOtherOperatingAssets $-9.73M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-25.25M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $22.53M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $14.05M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $27.03M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $16.89M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.13M USD 1 Quarter
Cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-19.40M USD 1 Quarter
Cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $35.39M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.28M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $34.03M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.02M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $151.00K USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.43M USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-33.01M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfSecuredDebt $450.00M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfSecuredDebt $553.00M USD 1 Quarter
Borrowings under revolving credit agreement ProceedsFromLongTermLinesOfCredit $320.78M USD 1 Quarter
Borrowings under revolving credit agreement ProceedsFromLongTermLinesOfCredit $137.92M USD 1 Quarter
Repayments on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $320.78M USD 1 Quarter
Repayments on revolving credit agreement RepaymentsOfLongTermLinesOfCredit $137.92M USD 1 Quarter
Retirements of debt RepaymentsOfDebtAndCapitalLeaseObligations $254.69M USD 1 Quarter
Retirements of debt RepaymentsOfDebtAndCapitalLeaseObligations $409.92M USD 1 Quarter
Dividends paid PaymentsOfDividends $7.82M USD 1 Quarter
Dividends paid PaymentsOfDividends $626.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $20.34M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $15.16M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-328.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-166.00K USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $172.01M USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $121.94M USD 1 Quarter
Effect of foreign exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-412.00K USD 1 Quarter
Effect of foreign exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $143.90M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $119.19M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $235.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $116.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $404.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $260.82M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $235.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $116.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $404.71M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $260.82M USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.01 USD 1 Quarter
Balance StockholdersEquity $752.69M USD Point-in-time
Balance StockholdersEquity $669.61M USD Point-in-time
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-49.44M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-92.18M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.36M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.20M USD 1 Quarter
Dividends paid, $0.01 per share DividendsCommonStockCash $626.00K USD 1 Quarter
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.52M USD 1 Quarter
Other StockholdersEquityOther $166.00K USD 1 Quarter
Balance StockholdersEquity $752.69M USD Point-in-time
Balance StockholdersEquity $669.61M USD Point-in-time
Comprehensive Income 17 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-49.44M USD 1 Quarter
Net loss NetIncomeLossAvailableToCommonStockholdersBasic $-92.18M USD 1 Quarter
Change in pension and postretirement benefit plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $2.88M USD 1 Quarter
Change in pension and postretirement benefit plans, tax OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $2.17M USD 1 Quarter
Change in unrealized gain on hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $343.00K USD 1 Quarter
Change in unrealized gain on hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.03M USD 1 Quarter
Change in pension and postretirement benefit plans (net of tax: $2,168 and $2,882, respectively) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.52M USD 1 Quarter
Change in pension and postretirement benefit plans (net of tax: $2,168 and $2,882, respectively) OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-4.66M USD 1 Quarter
Change in unrealized gain on hedges (net of tax: $1,034 and $343, respectively) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.68M USD 1 Quarter
Change in unrealized gain on hedges (net of tax: $1,034 and $343, respectively) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $722.00K USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-15.62M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.16M USD 1 Quarter
Change in unrealized gain on investments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $44.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.36M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.20M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-59.64M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-84.82M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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