Colonial Coal International Corp
OTC:CCARF
Income Statement
Earnings Waterfall
Colonial Coal International Corp
Income Statement
Colonial Coal International Corp
| Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(11)
|
(10)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(11)
|
(10)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
-83%
|
(0)
-264%
|
(4)
-857%
|
(4)
-13%
|
(5)
-9%
|
(5)
+3%
|
(2)
+64%
|
(2)
-2%
|
(2)
+2%
|
(2)
-5%
|
(2)
-25%
|
(2)
+1%
|
(2)
+0%
|
(2)
+11%
|
(2)
-11%
|
(2)
+7%
|
(2)
-4%
|
(2)
+18%
|
(5)
-213%
|
(2)
+63%
|
(2)
-3%
|
(2)
-3%
|
(2)
+8%
|
(2)
+15%
|
(1)
+16%
|
(1)
+10%
|
(1)
+7%
|
(1)
-1%
|
(1)
-12%
|
(1)
-7%
|
(1)
-6%
|
(1)
-3%
|
(3)
-129%
|
(3)
+1%
|
(3)
+1%
|
(3)
-2%
|
(1)
+57%
|
(2)
-6%
|
(2)
-5%
|
(2)
-43%
|
(2)
-6%
|
(2)
+3%
|
(2)
-4%
|
(2)
+29%
|
(2)
+8%
|
(2)
-1%
|
(2)
+5%
|
(2)
-7%
|
(10)
-495%
|
(10)
-1%
|
(10)
-7%
|
(11)
-11%
|
(9)
+17%
|
(8)
+11%
|
(11)
-28%
|
(10)
+8%
|
(5)
+47%
|
(6)
-9%
|
(9)
-56%
|
(8)
+7%
|
(7)
+13%
|
(7)
-1%
|
(2)
+70%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+33%
|
(0)
-150%
|
(0)
-100%
|
(0)
-290%
|
(5)
-1 182%
|
(5)
-9%
|
(6)
-6%
|
(5)
+22%
|
(2)
+66%
|
(1)
+24%
|
(1)
+4%
|
(2)
-35%
|
(2)
-7%
|
(2)
-24%
|
(2)
-1%
|
(2)
-2%
|
(2)
0%
|
(2)
+7%
|
(2)
-4%
|
(5)
-158%
|
(5)
-2%
|
(5)
-4%
|
(5)
-1%
|
(2)
+58%
|
(2)
+4%
|
(2)
+11%
|
(2)
+14%
|
(1)
+40%
|
(1)
+13%
|
(1)
+10%
|
(1)
-16%
|
(2)
-106%
|
(2)
-2%
|
(2)
-2%
|
(4)
-94%
|
(3)
+17%
|
(3)
+1%
|
(3)
-2%
|
(1)
+58%
|
(1)
-6%
|
(2)
-5%
|
(2)
-45%
|
(2)
-6%
|
(2)
+2%
|
(2)
-3%
|
(2)
+29%
|
(2)
+7%
|
(2)
-1%
|
(1)
+4%
|
(2)
-7%
|
(10)
-498%
|
(10)
0%
|
(10)
-7%
|
(11)
-10%
|
(9)
+17%
|
(8)
+11%
|
(11)
-28%
|
(10)
+8%
|
(5)
+48%
|
(6)
-9%
|
(9)
-57%
|
(8)
+7%
|
(7)
+13%
|
(7)
-1%
|
(2)
+71%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(11)
|
(10)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+33%
|
(0)
-150%
|
(0)
-100%
|
(0)
-290%
|
(5)
-1 182%
|
(5)
-9%
|
(6)
-6%
|
(5)
+22%
|
(2)
+66%
|
(1)
+24%
|
(1)
+4%
|
(2)
-35%
|
(2)
-7%
|
(2)
-24%
|
(2)
-1%
|
(2)
-2%
|
(2)
0%
|
(2)
+7%
|
(2)
-4%
|
(5)
-158%
|
(5)
-2%
|
(5)
-4%
|
(5)
-1%
|
(2)
+58%
|
(2)
+4%
|
(2)
+11%
|
(2)
+14%
|
(1)
+40%
|
(1)
+13%
|
(1)
+10%
|
(1)
-16%
|
(2)
-106%
|
(2)
-2%
|
(2)
-2%
|
(4)
-94%
|
(3)
+17%
|
(3)
+1%
|
(3)
-2%
|
(1)
+58%
|
(1)
-6%
|
(2)
-5%
|
(2)
-45%
|
(2)
-6%
|
(2)
+2%
|
(2)
-3%
|
(2)
+29%
|
(2)
+7%
|
(2)
-1%
|
(1)
+4%
|
(2)
-7%
|
(10)
-498%
|
(10)
0%
|
(10)
-7%
|
(11)
-10%
|
(9)
+17%
|
(8)
+11%
|
(11)
-28%
|
(10)
+8%
|
(5)
+48%
|
(6)
-9%
|
(9)
-57%
|
(8)
+7%
|
(7)
+13%
|
(7)
-1%
|
(2)
+71%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.26
-550%
|
-0.16
+38%
|
-0.56
-250%
|
-0.11
+80%
|
-0.09
+18%
|
-0.09
N/A
|
-0.08
+11%
|
-0.04
+50%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.09
-12%
|
-0.09
N/A
|
-0.09
N/A
|
-0.03
+67%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
|