In accordance with the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, SXC has included in its filings with the Securities and Exchange Commission cautionary language identifying important factors (but not necessarily all the important factors) that could cause actual results to differ materially from those expressed in any forward-looking statement made by SXC.
For information concerning these factors, see SXC's Securities and Exchange Commission filings such as its annual and quarterly reports and current reports on Form 8-K, copies of which are available free of charge on SXC's website at
As such, an equal reduction to noncontrolling interest was recorded.
As a result, the Final Regulations have no impact to net income attributable to the Company.
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Henderson continued, "We remained focused on allocating capital in the most efficient manner for SXC shareholders and are pleased with the execution of our SXCP unit purchases to-date.
Additionally, we successfully completed our debt refinancing which extends our revolver and SXCP note maturities and provides the flexibility to execute our growth and capital allocation strategies going forward." SECOND QUARTER CONSOLIDATED RESULTS compared to the same prior year period, reflecting the pass-through of higher coal prices in our Domestic Coke segment as well as higher sales volumes in our Coal Logistics segment. (NYSE: SXC) supplies high-quality coke to the integrated steel industry under long-term, take-or-pay contracts that pass through commodity and certain operating costs to customers. ("Partnership") (NYSE: SXCP), a publicly traded master limited partnership.
SXC does not intend, and expressly disclaims any obligation, to update or alter its forward-looking statements (or associated cautionary language), whether as a result of new information, future events or otherwise after the date of this press release except as required by applicable law.The conference call will be webcast live and archived for replay in the Investors section of Forward-looking statements include all statements that are not historical facts and may be identified by the use of such words as "believe," "expect," "plan," "project," "intend," "anticipate," "estimate," "predict," "potential," "continue," "may," "will," "should" or the negative of these terms or similar expressions.Investors may participate in this call by dialing 1-877-201-0168 in the U. Forward-looking statements are inherently uncertain and involve significant known and unknown risks and uncertainties (many of which are beyond the control of SXC) that could cause actual results to differ materially.As the Company consolidates the Partnership, the entire deferred income tax expense was recognized during the first quarter of 2017.However, the Company had already recorded .4 million of the deferred income tax liability in its financial statements related to the Company's share of the deferred tax liability for the book and tax differences in its investment in the Partnership.Our 400 chapter network provides confidential peer support, education and advocacy in communities in nearly all 50 states, the District of Columbia, and Puerto Rico.