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PEABODY ENERGY CORPORATION
Quarterly Consolidated Statements of Operations
(Dollars in millions, except per share data)

                                                                                            Quarters Ended (Unaudited)                           (Audited)        Peabody
                                                                       March 31,            June 30,         Sept. 30,          Dec. 31,         Calendar        Continuing
                                                                         2004                 2004             2004              2004              2004          Operations2
REVENUES
  Sales                                                                      $744.5              $898.6           $895.2             $1,006.8       $3,545.1        $2,680.9
  Other revenues                                                               27.8                18.2             23.8                 16.7           86.5            82.2
      Total revenues                                                          772.3               916.8            919.0              1,023.5        3,631.6         2,763.1

COSTS AND EXPENSES
 Operating costs and expenses                                                 649.0                  756.8         734.7               825.1         2,965.6         2,206.7
 Depreciation, depletion and amortization                                      59.8                   73.1          70.2                67.1           270.2           205.4
 Asset retirement obligation expense                                           13.0                    8.6          10.1                10.7            42.4            14.8
 Selling and administrative expenses                                           27.8                   32.1          33.6                49.5           143.0            84.5
 Other operating income:
   Net gain on disposal of assets                                             (10.4)                  (1.9)         (1.8)                (9.7)          (23.8)         (18.1)
   Income from equity affiliates                                               (5.6)                  (3.7)         (1.7)                (1.4)          (12.4)          (0.1)
OPERATING PROFIT                                                               38.7                   51.8          73.9                82.2           246.6           269.9
 Interest expense                                                              21.3                   24.6          25.0                25.9            96.8            89.0
 Early debt extinguishment (gains) costs                                         -                      -           (0.6)                2.3             1.7             1.8
 Interest income                                                               (0.9)                  (1.2)         (1.1)               (1.7)           (4.9)           (4.0)

INCOME BEFORE INCOME TAXES
 AND MINORITY INTERESTS                                                        18.3                   28.4          50.6                 55.7          153.0           183.1
  Income tax provision (benefit)                                               (5.7)                 (15.2)          7.0                (12.6)         (26.5)            0.2
  Minority interests                                                            0.3                    0.4           0.2                  0.4            1.3             1.0
INCOME FROM CONTINUING OPERATIONS                                              23.7                   43.2          43.4                67.9           178.2           181.9
  Gain (loss) from discontinued operations, net of taxes                       (1.1)                  (1.7)           -                   -             (2.8)           (5.6)
NET INCOME                                                                    $22.6                  $41.5         $43.4               $67.9          $175.4          $176.3




Diluted number of shares (weighted average in millions)1                     228.62              261.75           263.12               264.90          254.81

Diluted EPS                                                                   $0.10                  $0.16         $0.17               $0.26           $0.70
              1




EBITDA                                                                       $111.5              $133.5           $154.2              $160.0          $559.2

    Reflects the company's March 30, 2005 and February 22, 2006 two-for-one stock splits.
1



    Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale.
2




This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
PEABODY ENERGY CORPORATION
Quarterly Consolidated Income Statements
(Dollars in millions, except per share data)

                                                                                           Quarters Ended (Unaudited)                          (Audited)        Peabody
                                                                       March 31,           June 30,         Sept. 30,          Dec. 31,        Calendar        Continuing
                                                                        2005                 2005             2005              2005             2005          Operations2
REVENUES
  Sales                                                                   $1,062.5           $1,089.8          $1,191.3          $1,201.7         $4,545.3         $3,516.2
  Other revenues                                                              15.0               19.0              32.2              33.0             99.2             81.7
      Total revenues                                                       1,077.5            1,108.8           1,223.5           1,234.7          4,644.5          3,597.9
COSTS AND EXPENSES
 Operating costs and expenses                                                912.9               879.0            986.2               937.7        3,715.8          2,828.4
 Depreciation, depletion and amortization                                     76.0                79.3             77.1                83.7          316.1            244.9
 Asset retirement obligation expense                                           9.2                 7.2              7.4                12.1           35.9             19.9
 Selling and administrative expenses                                          37.8                40.7             57.0                54.4          189.9            132.7
 Other operating income:
   Net gain on disposal or exchange of assets                                (31.1)              (16.5)           (47.6)               (6.3)        (101.5)           (44.4)
   Income from equity affiliates                                              (8.1)              (10.2)            (7.5)               (4.3)         (30.1)           (15.2)
OPERATING PROFIT                                                              80.8               129.3            150.9               157.4          518.4            431.6
 Interest expense                                                             25.6                25.2             25.3                26.8          102.9             98.0
 Interest income                                                              (1.4)               (1.8)            (3.2)               (4.2)         (10.6)            (9.1)
INCOME BEFORE INCOME TAXES
 AND MINORITY INTERESTS                                                       56.6               105.9            128.8               134.8          426.1            342.7
  Income tax provision (benefit)                                               4.4                10.1             14.8               (28.4)           0.9             63.8
  Minority interests                                                           0.3                 0.5              0.7                 1.0            2.5              2.3
INCOME FROM CONTINUING OPERATIONS                                             51.9                   95.3         113.3               162.2          422.7            276.6
    Gain (loss) from discontinued operations, net of taxes                       -                     -                -                 -                -          142.4
NET INCOME                                                                   $51.9               $95.3          $113.3               $162.2         $422.7           $419.0


                                                                            266.80              267.62           268.52              268.98          268.01
Diluted number of shares (weighted average in millions)1
                                                                             $0.19               $0.36            $0.42               $0.60          $1.58
Diluted EPS   1




EBITDA                                                                      $166.0             $215.8           $235.4               $253.2         $870.4

    Reflects the company's March 30, 2005 and February 22, 2006 two-for-one stock splits.
1



    Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale.
2




This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
PEABODY ENERGY CORPORATION
Quarterly Consolidated Income Statements
(Dollars in millions, except per share data)

                                                                                            Quarters Ended (Unaudited)                           (Audited)       Peabody
                                                                        March 31,           June 30,         Sept. 30,          Dec. 31,         Calendar       Continuing
                                                                         2006                 2006             2006              2006              2006         Operations2
REVENUES
  Sales                                                                    $1,288.9            $1,293.7         $1,223.3             $1,339.1       $5,145.0        $3,944.8
  Other revenues                                                               22.9                22.7             41.7                 24.0          111.3           106.0
      Total revenues                                                        1,311.8             1,316.4          1,265.0              1,363.1        5,256.3         4,050.8

COSTS AND EXPENSES
 Operating costs and expenses                                               1,022.4             1,053.5          1,003.0              1,077.1         4,156.0         3,088.3
 Depreciation, depletion and amortization                                      81.0                91.5             90.6                114.1           377.2           284.1
 Asset retirement obligation expense                                            7.2                11.6              7.1                 14.2            40.1            14.3
 Selling and administrative expenses                                           46.5                40.8             31.5                 57.1           175.9           127.9
 Other operating income:
   Net gain on disposal or exchange of assets                                   (9.2)                (50.0)        (35.0)               (37.9)        (132.1)           (53.5)
   Income from equity affiliates                                                (7.3)                 (6.7)         (5.2)                (4.7)         (23.9)           (22.8)

OPERATING PROFIT                                                              171.2                  175.7         173.0               143.2           663.1           612.5
 Interest expense                                                              27.4                   25.7          26.4                63.9           143.4           137.7
 Early debt extinguishment costs (gains)                                         -                    (0.4)           -                  1.8             1.4             1.4
 Interest income                                                               (2.6)                  (1.5)         (1.9)               (6.7)          (12.7)          (11.3)

INCOME BEFORE INCOME TAXES
 AND MINORITY INTERESTS                                                       146.4                  151.9         148.5                 84.2          531.0           484.7
  Income tax provision (benefit)                                               11.5                   (3.3)          2.7                (92.4)         (81.5)          (90.1)
  Minority interests                                                            4.7                    1.8           3.8                  1.5           11.8             0.6

INCOME FROM CONTINUING OPERATIONS                                             130.2                  153.4         142.0               175.1           600.7           574.2
  Gain (loss) from discontinued operations, net of taxes                         -                      -             -                   -               -             37.6

NET INCOME                                                                   $130.2              $153.4           $142.0              $175.1          $600.7          $611.8




Diluted number of shares (weighted average in millions) 1                    269.36              269.76           268.82               268.14          269.19
Diluted EPS                                                                   $0.48                  $0.57         $0.53               $0.65           $2.23
              1




EBITDA                                                                       $259.4              $278.8           $270.7              $271.5        $1,080.4

    Reflects the company's February 22, 2006 two-for-one stock split.
1



    Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale.
2




This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
PEABODY ENERGY CORPORATION
Quarterly Consolidated Income Statements
(Dollars in millions, except per share data)

                                                                                                      Quarters Ended (Unaudited)                                       (Audited)
                                                                        March 31,                  June 30,               Sept. 30,              Dec. 31,             Year Ended
                                                                         2007                        2007                   2007                  2007               Dec. 31, 2007
REVENUES
  Sales                                                                        $1,059.5                 $1,023.6                     $1,138.0         $1,114.1               $4,335.1
  Other revenues                                                                   50.3                     45.2                         60.5             54.0                  210.0
      Total revenues                                                            1,109.8                  1,068.8                      1,198.5          1,168.1                4,545.1

COSTS AND EXPENSES
 Operating costs and expenses                                                     846.7                     823.1                      980.1                882.6             3,532.5
 Depreciation, depletion and amortization                                          81.9                      88.5                       89.3                 92.5               352.2
 Asset retirement obligation expense                                                5.7                       3.8                        5.0                  9.1                23.7
 Selling and administrative expenses                                               31.7                      32.1                       33.2                 50.1               147.1
 Other operating income:
   Net gain on disposal or exchange of assets                                       (1.4)                   (53.0)                      (21.9)              (12.3)              (88.6)
   Income from equity affiliates                                                    (2.2)                    (4.3)                       (2.9)               (5.0)              (14.5)

OPERATING PROFIT                                                                  147.4                     178.6                      115.7                151.1               592.7
 Interest expense                                                                  57.5                      58.6                       58.7                 60.2               235.0
 Interest income                                                                   (2.8)                     (1.5)                      (1.5)                (1.3)               (7.1)

INCOME BEFORE INCOME TAXES
 AND MINORITY INTERESTS                                                             92.7                    121.5                       58.5              92.2                  364.8
  Income tax provision (benefit)                                                    11.1                     17.0                        6.7            (107.6)                 (72.9)
  Minority interests                                                                (0.3)                     4.8                       (3.2)             (3.6)                  (2.3)
INCOME FROM CONTINUING OPERATIONS                                                   81.9                     99.7                       55.0                203.4               440.0
  Income (loss) from discontinued operations, net of taxes                           6.6                      8.0                       (22.7)          (167.6)                (175.7)
NET INCOME                                                                        $88.5                   $107.7                       $32.3                $35.8              $264.3


Diluted number of shares (weighted average in millions)                          268.12                    268.71                      268.94           270.54                 269.17

Diluted EPS                                                                       $0.30                     $0.37                      $0.20                $0.13               $0.98

EBITDA                                                                          $235.0                    $270.9                      $210.0            $252.7                 $968.6




This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
PEABODY ENERGY CORPORATION
Quarterly Consolidated Income Statements
(Dollars in millions, except per share data)
(Unaudited)
                                                                                                             Quarter Ended
                                                                        March 31,                 June 30,                   Sept. 30,            Dec. 31,             Year Ended
                                                                         2008                       2008                      2008                 2008               Dec. 31, 2008

REVENUES
  Sales                                                                       $1,189.7                  $1,422.1                     $1,761.8          $1,662.7               $6,036.3
  Other revenues                                                                  86.3                     108.8                        143.9             218.1                  557.1
      Total revenues                                                           1,276.0                   1,530.9                      1,905.7           1,880.8                6,593.4

COSTS AND EXPENSES
  Operating costs and expenses                                                  1,013.7                  1,048.5                      1,253.0           1,301.8                4,617.2
  Depreciation, depletion and amortization                                         94.0                     93.6                        103.8             114.9                  406.2
  Asset retirement obligation expense                                               6.8                      9.2                         15.8              16.4                   48.2
  Selling and administrative expenses                                              50.9                     43.1                         44.2              63.6                  201.8
  Other operating income:
    Net gain on disposal or exchange of assets                                    (59.4)                      (3.6)                       (4.8)               (5.1)              (72.9)
    (Income) loss from equity affiliates                                           (2.7)                      (3.7)                        3.5                 3.0                  -

OPERATING PROFIT                                                                 172.7                       343.8                       490.2               386.2             1,392.9
  Interest expense                                                                59.3                        57.6                        54.1                55.2               226.2
  Interest income                                                                 (1.1)                       (2.5)                       (3.5)               (3.0)              (10.1)

INCOME BEFORE INCOME TAXES
 AND MINORITY INTERESTS                                                          114.5                       288.7                       439.6               334.0             1,176.8
  Income tax provision                                                            44.1                        43.6                        60.2                37.9               185.8
  Minority interests                                                               0.9                         2.5                         2.3                 0.5                 6.2
INCOME FROM CONTINUING OPERATIONS                                                   69.5                     242.6                       377.1               295.6               984.8
  Loss from discontinued operations, net of taxes                                 (12.3)                      (9.2)                       (7.5)               (2.3)              (31.3)
NET INCOME                                                                       $57.2                    $233.4                      $369.6             $293.3                $953.5


Diluted number of shares (weighted average in millions)                          272.14                    272.66                      272.62            267.39                 271.28

Diluted EPS                                                                      $0.26                       $0.89                       $1.38               $1.10               $3.51

EBITDA                                                                          $273.5                    $446.6                      $609.8             $517.5               $1,847.3




This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.

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PEABODY ENERGY BTUQuarterlyData-website

  • 1. PEABODY ENERGY CORPORATION Quarterly Consolidated Statements of Operations (Dollars in millions, except per share data) Quarters Ended (Unaudited) (Audited) Peabody March 31, June 30, Sept. 30, Dec. 31, Calendar Continuing 2004 2004 2004 2004 2004 Operations2 REVENUES Sales $744.5 $898.6 $895.2 $1,006.8 $3,545.1 $2,680.9 Other revenues 27.8 18.2 23.8 16.7 86.5 82.2 Total revenues 772.3 916.8 919.0 1,023.5 3,631.6 2,763.1 COSTS AND EXPENSES Operating costs and expenses 649.0 756.8 734.7 825.1 2,965.6 2,206.7 Depreciation, depletion and amortization 59.8 73.1 70.2 67.1 270.2 205.4 Asset retirement obligation expense 13.0 8.6 10.1 10.7 42.4 14.8 Selling and administrative expenses 27.8 32.1 33.6 49.5 143.0 84.5 Other operating income: Net gain on disposal of assets (10.4) (1.9) (1.8) (9.7) (23.8) (18.1) Income from equity affiliates (5.6) (3.7) (1.7) (1.4) (12.4) (0.1) OPERATING PROFIT 38.7 51.8 73.9 82.2 246.6 269.9 Interest expense 21.3 24.6 25.0 25.9 96.8 89.0 Early debt extinguishment (gains) costs - - (0.6) 2.3 1.7 1.8 Interest income (0.9) (1.2) (1.1) (1.7) (4.9) (4.0) INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 18.3 28.4 50.6 55.7 153.0 183.1 Income tax provision (benefit) (5.7) (15.2) 7.0 (12.6) (26.5) 0.2 Minority interests 0.3 0.4 0.2 0.4 1.3 1.0 INCOME FROM CONTINUING OPERATIONS 23.7 43.2 43.4 67.9 178.2 181.9 Gain (loss) from discontinued operations, net of taxes (1.1) (1.7) - - (2.8) (5.6) NET INCOME $22.6 $41.5 $43.4 $67.9 $175.4 $176.3 Diluted number of shares (weighted average in millions)1 228.62 261.75 263.12 264.90 254.81 Diluted EPS $0.10 $0.16 $0.17 $0.26 $0.70 1 EBITDA $111.5 $133.5 $154.2 $160.0 $559.2 Reflects the company's March 30, 2005 and February 22, 2006 two-for-one stock splits. 1 Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale. 2 This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
  • 2. PEABODY ENERGY CORPORATION Quarterly Consolidated Income Statements (Dollars in millions, except per share data) Quarters Ended (Unaudited) (Audited) Peabody March 31, June 30, Sept. 30, Dec. 31, Calendar Continuing 2005 2005 2005 2005 2005 Operations2 REVENUES Sales $1,062.5 $1,089.8 $1,191.3 $1,201.7 $4,545.3 $3,516.2 Other revenues 15.0 19.0 32.2 33.0 99.2 81.7 Total revenues 1,077.5 1,108.8 1,223.5 1,234.7 4,644.5 3,597.9 COSTS AND EXPENSES Operating costs and expenses 912.9 879.0 986.2 937.7 3,715.8 2,828.4 Depreciation, depletion and amortization 76.0 79.3 77.1 83.7 316.1 244.9 Asset retirement obligation expense 9.2 7.2 7.4 12.1 35.9 19.9 Selling and administrative expenses 37.8 40.7 57.0 54.4 189.9 132.7 Other operating income: Net gain on disposal or exchange of assets (31.1) (16.5) (47.6) (6.3) (101.5) (44.4) Income from equity affiliates (8.1) (10.2) (7.5) (4.3) (30.1) (15.2) OPERATING PROFIT 80.8 129.3 150.9 157.4 518.4 431.6 Interest expense 25.6 25.2 25.3 26.8 102.9 98.0 Interest income (1.4) (1.8) (3.2) (4.2) (10.6) (9.1) INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 56.6 105.9 128.8 134.8 426.1 342.7 Income tax provision (benefit) 4.4 10.1 14.8 (28.4) 0.9 63.8 Minority interests 0.3 0.5 0.7 1.0 2.5 2.3 INCOME FROM CONTINUING OPERATIONS 51.9 95.3 113.3 162.2 422.7 276.6 Gain (loss) from discontinued operations, net of taxes - - - - - 142.4 NET INCOME $51.9 $95.3 $113.3 $162.2 $422.7 $419.0 266.80 267.62 268.52 268.98 268.01 Diluted number of shares (weighted average in millions)1 $0.19 $0.36 $0.42 $0.60 $1.58 Diluted EPS 1 EBITDA $166.0 $215.8 $235.4 $253.2 $870.4 Reflects the company's March 30, 2005 and February 22, 2006 two-for-one stock splits. 1 Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale. 2 This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
  • 3. PEABODY ENERGY CORPORATION Quarterly Consolidated Income Statements (Dollars in millions, except per share data) Quarters Ended (Unaudited) (Audited) Peabody March 31, June 30, Sept. 30, Dec. 31, Calendar Continuing 2006 2006 2006 2006 2006 Operations2 REVENUES Sales $1,288.9 $1,293.7 $1,223.3 $1,339.1 $5,145.0 $3,944.8 Other revenues 22.9 22.7 41.7 24.0 111.3 106.0 Total revenues 1,311.8 1,316.4 1,265.0 1,363.1 5,256.3 4,050.8 COSTS AND EXPENSES Operating costs and expenses 1,022.4 1,053.5 1,003.0 1,077.1 4,156.0 3,088.3 Depreciation, depletion and amortization 81.0 91.5 90.6 114.1 377.2 284.1 Asset retirement obligation expense 7.2 11.6 7.1 14.2 40.1 14.3 Selling and administrative expenses 46.5 40.8 31.5 57.1 175.9 127.9 Other operating income: Net gain on disposal or exchange of assets (9.2) (50.0) (35.0) (37.9) (132.1) (53.5) Income from equity affiliates (7.3) (6.7) (5.2) (4.7) (23.9) (22.8) OPERATING PROFIT 171.2 175.7 173.0 143.2 663.1 612.5 Interest expense 27.4 25.7 26.4 63.9 143.4 137.7 Early debt extinguishment costs (gains) - (0.4) - 1.8 1.4 1.4 Interest income (2.6) (1.5) (1.9) (6.7) (12.7) (11.3) INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 146.4 151.9 148.5 84.2 531.0 484.7 Income tax provision (benefit) 11.5 (3.3) 2.7 (92.4) (81.5) (90.1) Minority interests 4.7 1.8 3.8 1.5 11.8 0.6 INCOME FROM CONTINUING OPERATIONS 130.2 153.4 142.0 175.1 600.7 574.2 Gain (loss) from discontinued operations, net of taxes - - - - - 37.6 NET INCOME $130.2 $153.4 $142.0 $175.1 $600.7 $611.8 Diluted number of shares (weighted average in millions) 1 269.36 269.76 268.82 268.14 269.19 Diluted EPS $0.48 $0.57 $0.53 $0.65 $2.23 1 EBITDA $259.4 $278.8 $270.7 $271.5 $1,080.4 Reflects the company's February 22, 2006 two-for-one stock split. 1 Adjusted for discontinued operations of Patriot Coal Corporation and the assets held for sale. 2 This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
  • 4. PEABODY ENERGY CORPORATION Quarterly Consolidated Income Statements (Dollars in millions, except per share data) Quarters Ended (Unaudited) (Audited) March 31, June 30, Sept. 30, Dec. 31, Year Ended 2007 2007 2007 2007 Dec. 31, 2007 REVENUES Sales $1,059.5 $1,023.6 $1,138.0 $1,114.1 $4,335.1 Other revenues 50.3 45.2 60.5 54.0 210.0 Total revenues 1,109.8 1,068.8 1,198.5 1,168.1 4,545.1 COSTS AND EXPENSES Operating costs and expenses 846.7 823.1 980.1 882.6 3,532.5 Depreciation, depletion and amortization 81.9 88.5 89.3 92.5 352.2 Asset retirement obligation expense 5.7 3.8 5.0 9.1 23.7 Selling and administrative expenses 31.7 32.1 33.2 50.1 147.1 Other operating income: Net gain on disposal or exchange of assets (1.4) (53.0) (21.9) (12.3) (88.6) Income from equity affiliates (2.2) (4.3) (2.9) (5.0) (14.5) OPERATING PROFIT 147.4 178.6 115.7 151.1 592.7 Interest expense 57.5 58.6 58.7 60.2 235.0 Interest income (2.8) (1.5) (1.5) (1.3) (7.1) INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 92.7 121.5 58.5 92.2 364.8 Income tax provision (benefit) 11.1 17.0 6.7 (107.6) (72.9) Minority interests (0.3) 4.8 (3.2) (3.6) (2.3) INCOME FROM CONTINUING OPERATIONS 81.9 99.7 55.0 203.4 440.0 Income (loss) from discontinued operations, net of taxes 6.6 8.0 (22.7) (167.6) (175.7) NET INCOME $88.5 $107.7 $32.3 $35.8 $264.3 Diluted number of shares (weighted average in millions) 268.12 268.71 268.94 270.54 269.17 Diluted EPS $0.30 $0.37 $0.20 $0.13 $0.98 EBITDA $235.0 $270.9 $210.0 $252.7 $968.6 This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.
  • 5. PEABODY ENERGY CORPORATION Quarterly Consolidated Income Statements (Dollars in millions, except per share data) (Unaudited) Quarter Ended March 31, June 30, Sept. 30, Dec. 31, Year Ended 2008 2008 2008 2008 Dec. 31, 2008 REVENUES Sales $1,189.7 $1,422.1 $1,761.8 $1,662.7 $6,036.3 Other revenues 86.3 108.8 143.9 218.1 557.1 Total revenues 1,276.0 1,530.9 1,905.7 1,880.8 6,593.4 COSTS AND EXPENSES Operating costs and expenses 1,013.7 1,048.5 1,253.0 1,301.8 4,617.2 Depreciation, depletion and amortization 94.0 93.6 103.8 114.9 406.2 Asset retirement obligation expense 6.8 9.2 15.8 16.4 48.2 Selling and administrative expenses 50.9 43.1 44.2 63.6 201.8 Other operating income: Net gain on disposal or exchange of assets (59.4) (3.6) (4.8) (5.1) (72.9) (Income) loss from equity affiliates (2.7) (3.7) 3.5 3.0 - OPERATING PROFIT 172.7 343.8 490.2 386.2 1,392.9 Interest expense 59.3 57.6 54.1 55.2 226.2 Interest income (1.1) (2.5) (3.5) (3.0) (10.1) INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 114.5 288.7 439.6 334.0 1,176.8 Income tax provision 44.1 43.6 60.2 37.9 185.8 Minority interests 0.9 2.5 2.3 0.5 6.2 INCOME FROM CONTINUING OPERATIONS 69.5 242.6 377.1 295.6 984.8 Loss from discontinued operations, net of taxes (12.3) (9.2) (7.5) (2.3) (31.3) NET INCOME $57.2 $233.4 $369.6 $293.3 $953.5 Diluted number of shares (weighted average in millions) 272.14 272.66 272.62 267.39 271.28 Diluted EPS $0.26 $0.89 $1.38 $1.10 $3.51 EBITDA $273.5 $446.6 $609.8 $517.5 $1,847.3 This information is intended to be reviewed in conjunction with the company's filings with the Securities and Exchange Commission.