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Business Combination (Tables)
12 Months Ended
Dec. 31, 2011
Business Combinations [Abstract]  
Summary Of Purchase Price Allocation
         

 

 

(In millions)

 

Consideration paid, net of cash acquired

 

$

2,894.4

 

Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:

 

 

 

Restricted cash

 

15.5

 

Receivables

 

113.2

 

Inventories

 

91.0

 

Net property, plant and equipment, including mineral rights

 

4,582.6

 

Goodwill

 

480.3

 

Other assets

 

35.9

 

Accounts payable

 

(86.0

)

Other accrued expenses and current liabilities

 

(59.1

)

Debt

 

(604.8

)

Litigation accrual

 

(108.9

)

Accrued postretirement benefits

 

(47.7

)

Asset retirement obligation

 

(112.7

)

Coal supply agreements, net

 

(91.0

)

Deferred income taxes, net

 

(1,278.9

)

Other

 

(35.0

)

Net tangible and intangible assets acquired

 

$

2,894.4

 

Summary Of Unaudited Pro Forma
                       

 

 

Year Ended December 31,

 

 

 

2011

 

2010

 

 

 

 

(In millions)

 

Total revenues

 

 

 

 

 

 

As reported

$

4,285.9

 

$

3,186.3

 

Pro forma

$

4,825.6

 

$

4,299.9

 

 

 

 

 

 

 

 

Net income attributable to Arch Coal

 

 

 

 

 

 

As reported

$

141.7

 

$

158.9

 

Pro forma

$

113.5

 

$

(1.2)

 

                       
Schedule Of Costs And Expenses Reflected In The Income Before Income Taxes
                 

 

 

 

 

 

 

 

 

 

(In millions)

 

 

Costs of completing the acquisition

$

31.6

 

 

 

Severance costs

 

15.8

 

 

 

Write off of acquired assets

 

7.3

 

 

 

Bridge financing fees

 

49.5

 

 

 

 

$

104.2