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Operating & Financial History

Year Ended
30 June 08

Year Ended
30 June 07

Year Ended
30 June 06

 OPERATIONS (Tonnes)

 

 

 

 Run of Mine Coal Production

  917,622

  799,196

  741,144

 


 

 

 Saleable Coal Production


 

 

      Prime low ash

  607,024

  518,751

  433,791

      Middlings

  128,193

  142,466

  126,996

      Total

  735,217

  661,217

  560,787

 


 

 

 Coal Sales


 

 

      Prime low ash

  551,904

  531,241

  463,076

      Middlings

  118,432

  254,754

  39,627

      Total

  670,336

  785,995

  502,703

 


 

 

 Yield (%)

 82.0%

 79.6%

 78.1%

 Number of Employees

 854

  817

  756

 


 

 

 INCOME STATEMENT (A$' 000)


 

 

 Revenue

  69,825

  72,020

  34,834

 Cost of sales

  (53,618)

  (58,048)

  (27,856)

 Gross profit

  16,207

  13,972

  6,978

 


 

 

 Other income

  99,319

  3,255

  1,848

 Negative Goodwill

 -

  -  

  33,998

 Administration expenses

  (5,623)

  (3,751)

  (2,651)

 Other expenses

  (12,805)

  (2,373)

  (4,590)

 Finance costs

  (264)

  (1,101)

  (906)

 Profit / (loss) before income tax

96,834

  10,002

  34,677

 


 

 

 Income tax (expense) / benefit

  (2,975)

  (3,009)

  (183)

 Profit / (loss) after income tax

  93,859

  6,993

  34,494

 


 

 

 Attributable to:


 

 

 Minority interest

 1,504

  1,976

  9,202

 Members of the Parent

 92,355

  5,017

  25,292

 


 

 

 Basic earnings per share (Cents per Share)

  54.51

  3.64

  31.73

 Diluted earnings per share (Cents per Share)

  49.76

  3.52

  29.81

 


 

 

 CASH FLOWS (A$' 000)


 

 

 Net cash from operating activities

  16,537

  18,183

  2,337

 Net cash (used in) investing activities

  49,153

  (18,695)

  (16,854)

 Net cash (used in) / provided by financing activities

  233,589

  (2,910)

  64,419

 


 

 

 
 Year Ended
30 June 08

 Year Ended
30 June 07

Year Ended
30 June 06

 BALANCE SHEET (A$' 000)




 Cash and cash equivalents

  347,828

  49,049

  53,271

 Trade and other receivables

  11,530

  9,535

  7,614

 Inventories

  11,256

  10,846

  14,028

 Total Current Assets

  370,614

  69,430

  74,913

 


 

 

 Receivables and Other financial assets

  6,180

  7,063

  7,586

 Deferred tax assets

  6,649

  6,293

  7,557

 Property, plant and equipment

  37,126

  46,764

  48,132

 Exploration and evaluation expenditure

  101,026

  43,152

  2,693

 Total Non-Current Assets

  150,981

  103,272

  65,968

 


 

 

 Total Assets

  521,595

  172,702

  140,881

 


 

 

 Trade and other payables

  13,063

  12,579

  9,866

 Income tax payable

  1,686

  1,767

  -

 Borrowings

  85

  4,838

  4,586

 Provisions

  1,311

  1,510

  1,503

 Total Current Liabilities

  16,145

  20,694

  15,955

 


 

 

 Borrowings

  2,638

  229

  5,563

 Provisions

  8,351

  9,219

  10,982

 Deferred tax liabilities

  10,281

  12,864

  13,916

 Total Non-Current Liabilities

  21,270

  22,312

  30,461

 


 

 

 Total Liabilities

  37,415

  43,006

  46,416

 


 

 

 Net Assets

  484,180

  129,696

  94,465

 


 

 

 Equity


 

 

 Contributed equity

  383,495

  104,538

  82,922

 Retained earnings / (Accumulated losses)

  102,539

  10,184

  5,167

 Reserves

  (15,506)

  2,826

  (3,796)

 Equity attributable holders of the parent

  470,528

  117,548

  84,293

 


 

 

 Minority Interest

  13,652

  12,148

  10,172

 Total Equity

  484,180

  129,696

  94,465

 


 

 

 Ordinary Shares (Number)

  187,218,524

  143,852,204

  128,802,201

 Options over Ordinary Shares (Number)

  15,552,500

  23,725,000

  8,825,002