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2016-02-22_ENFORCEMENT - C1994082
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2016-02-22_ENFORCEMENT - C1994082
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Last modified
8/24/2016 6:19:23 PM
Creation date
3/4/2016 10:58:41 AM
Metadata
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Template:
DRMS Permit Index
Permit No
C1994082
IBM Index Class Name
Enforcement
Doc Date
2/22/2016
Doc Name
Notice of Intent to File Law Suit Against Peabody Energy
From
Wild Earth Guardians
To
Peabody Energy
Violation No.
TDNX16140182005
Email Name
JRS
MPB
DIH
JHB
Media Type
D
Archive
No
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Condensed Consolidated Statements of Operations (Unaudited) <br />For the Quarters and Years Ended Dec. 31, 2015 and 2014 <br />(In Millions, Except Per Share Data) <br />Tons Sold <br />Revenues <br />Operating Costs and Expenses I') <br />Depreciation, Depletion and Amortization <br />Asset Retirement Obligation Expenses <br />Selling and Administrative Expenses <br />Restructuring and Pension Settlement Charges <br />Other Operating (Income) Loss: <br />Net Gain on Disposal of Assets <br />Asset Impairment <br />Loss from Equity Affiliates: <br />Results of Operations (1) <br />Change in Deferred Tax Asset Valuation Allowance <br />Amortization of Basis Difference <br />Loss from Equity Affiliates <br />Operating Loss <br />Interest Income <br />Interest Expense: <br />Interest Expense <br />Interest Charges Related to Litigation <br />Loss on Debt Extinguishment <br />Interest Expense <br />Loss from Continuing Operations Before Income Taxes <br />Income Tax (Benefit) Provision: <br />(Benefit) Provision <br />Tax Benefit Related to Asset Impairment <br />Remeasurement Expense (Benefit) Related to Foreign Income Tax <br />Accounts <br />Income Tax (Benefit) Provision <br />Loss from Continuing Operations, Net of Income Taxes <br />Income (Loss) from Discontinued Operations, Net of Income Taxes <br />Net Loss <br />Less: Net (Loss) Income Attributable to Noncontrolling Interests <br />Net Loss Attributable to Common Stockholders <br />Adjusted EBITDA <br />Diluted EPS - Loss from Continuing Operations (2)(3) <br />Diluted EPS - Net Loss Attributable to Common Stockholders (2) <br />Adjusted Diluted EPS (2) <br />Peabody <br />�IIII ENERGY <br />Quarter Ended Year Ended <br />Dec. Dec. Dec. Dec. <br />2015 2014 2015 2014 <br />57.9 64.3 228.8 249.8 <br />$ 1,313.1 $ <br />1,684.5 $ <br />5,609.2 $ <br />6,792.2 <br />1,233.3 <br />1,401.2 <br />5,007.7 <br />5,716.9 <br />141.6 <br />171.8 <br />572.2 <br />655.7 <br />5.1 <br />34.5 <br />45.5 <br />81.0 <br />47.6 <br />55.5 <br />176.4 <br />227.1 <br />0.5 <br />26.0 <br />23.5 <br />26.0 <br />(24.8) <br />(15.5) <br />(45.0) <br />(41.4) <br />377.0 <br />154.4 <br />1,277.8 <br />154.4 <br />3.5 <br />9.6 <br />12.0 <br />49.6 <br />(0.6) <br />52.3 <br />(1.0) <br />52.3 <br />0.7 <br />1.7 <br />4.9 <br />5.7 <br />3.6 <br />63.6 <br />15.9 <br />107.6 <br />(470.8) <br />(207.0) <br />(1,464.8) <br />(135.1) <br />(1.1) <br />(3.7) <br />(7.7) <br />(15.4) <br />121.4 103.7 465.0 <br />414.0 <br />- 1.5 0.4 <br />12.6 <br />- - 67.8 <br />1.6- <br />121.4 105.2 533.2 <br />428.2 <br />(591.1) (308.5) (1,990.3) (547.9) <br />(44.4) 169.1 (59.2) 203.9 <br />(7.9) - (75.3) - <br />0.5 <br />(51.8) <br />1.2 <br />170.3 <br />(0.5) <br />(135.0) <br />(2.7) <br />201.2 <br />(539.3) <br />(478.8) <br />(1,855.3) <br />(749.1) <br />20.5 <br />(34.2) <br />(182.2) <br />(28.2) <br />(518.8) <br />(513.0) <br />(2,037.5) <br />(777.3) <br />(0.8) <br />1.6 <br />7.1 <br />9.7 <br />$ (518.0) <br />$ (514.6) <br />$ (2,044.6) <br />$(787.0) <br />$ 53.0 <br />$ 207.7 <br />$ 434.6 <br />$ 814.0 <br />$(29.55) <br />1___J26 881 <br />$ (102.62) <br />$ (42.52) <br />$ (28.43) <br />1__L28.791 <br />$ (112.66) <br />$ (44.09) <br />$ (9.27) <br />$ (18.18) <br />$ (36.39) <br />$ (34.03) <br />(1) Excludes items shown separately. <br />(2) Weighted average diluted shares outstanding were 18.2 million and 17.9 million for the quarters ended Dec. 31, 2015 and 2014, respectively, and 18.1 million <br />and 17.9 million for the years ended Dec. 31, 2015 and 2014, respectively,as retroactively restated to reflect the company's 1 -for -15 reverse stock split that <br />became effective on Oct. 1, 2015. <br />(3) Reflects loss from continuing operations, net of income taxes less net (loss) income attributable to noncontrolling interests. <br />This information is intended to be reviewed in conjunction with the company's filings with the SEC. <br />0 <br />
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