Performance
| US$m | 2011 | 2010 | 2009 |
| Revenue |
4,039 |
5,375 |
5,908 |
|---|
| Core |
720 |
613 |
504 |
|---|
| Copebrás |
571 |
461 |
320 |
|---|
| Catalão |
149 |
152 |
184 |
|---|
| Projects and corporate |
- |
- |
- |
|---|
| Non-core |
3,319 |
4,762 |
5,404 |
|---|
| Tarmac |
2,347 |
2,376 |
2,870 |
|---|
| Scaw Metals |
931 |
1,579 |
1,384 |
|---|
| Lisheen |
36 |
265 |
208 |
|---|
| Black Mountain |
5 |
197 |
148 |
|---|
| Skorpion |
- |
311 |
236 |
|---|
| Coal Americas (1) |
- |
- |
165 |
|---|
| Tongaat Hulett / Hulamin |
- |
- |
393 |
|---|
| Projects, corporate and other |
- |
34 |
- |
|---|
| |
|
|
|
|---|
| EBITDA |
393 |
894 |
878 |
|---|
| Core |
215 |
173 |
100 |
|---|
| Copebrás |
160 |
104 |
(9) |
|---|
| Catalão |
57 |
71 |
111 |
|---|
| Projects and corporate |
(2) |
(2) |
(2) |
|---|
| Non-core |
178 |
721 |
778 |
|---|
| Tarmac |
106 |
188 |
313 |
|---|
| Scaw Metals |
70 |
213 |
172 |
|---|
| Lisheen |
17 |
114 |
74 |
|---|
| Black Mountain |
3 |
73 |
59 |
|---|
| Skorpion |
- |
154 |
100 |
|---|
| Coal Americas (1) |
- |
- |
6 |
|---|
| Tongaat Hulett / Hulamin |
- |
- |
73 |
|---|
| Projects, corporate and other |
(18) |
(21) |
(18) |
|---|
| |
|
|
|
|---|
| Depreciation and amortisation |
198 |
230 |
360 |
|---|
| Operating profit before special items and remeasurements |
195 |
664 |
506 |
|---|
| Operating special items and remeasurements |
(70) |
(100) |
(145) |
|---|
| Operating profit after special items and remeasurements |
125 |
564 |
361 |
|---|
| |
|
|
|
|---|
| Net finance costs, income tax expense and non-controlling interests |
(88) |
(143) |
(103) |
|---|
| |
|
|
|
|---|
| Underlying earnings |
107 |
521 |
403 |
|---|
| Core |
113 |
84 |
82 |
|---|
| Copebrás |
80 |
48 |
7 |
|---|
| Catalão |
35 |
38 |
77 |
|---|
| Projects and corporate |
(2) |
(2) |
(2) |
|---|
| Non-core |
(6) |
437 |
321 |
|---|
| Tarmac |
(31) |
67 |
81 |
|---|
| Scaw Metals |
27 |
119 |
70 |
|---|
| Lisheen |
14 |
99 |
67 |
|---|
| Black Mountain |
1 |
47 |
60 |
|---|
| Skorpion |
- |
133 |
40 |
|---|
| Coal Americas (1) |
- |
- |
(12) |
|---|
| Tongaat Hulett / Hulamin |
- |
- |
31 |
|---|
| Projects, corporate and other |
(17) |
(28) |
(16) |
|---|
| |
|
|
|
|---|
| Net operating assets |
3,201 |
3,393 |
5,029 |
|---|
| |
|
|
|
|---|
| Capital expenditure (2) |
152 |
206 |
268 |
|---|
(1) Peace River Coal has been reclassified to Metallurgical Coal to align with internal management reporting. Financial results included in this table reflect this reclassification, however for 2011 and 2010 only; and
(2) Cash basis and includes cash flows on related derivatives