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Business Combination (Tables)
6 Months Ended
Jun. 30, 2011
Business Combination  
Summary Of Purchase Price Allocation

 

 

(in millions)

 

Consideration paid, net of cash acquired

 

$

2,910.4

 

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

 

 

 

Restricted cash

 

15.5

 

Receivables

 

114.2

 

Inventories

 

77.5

 

Net property, plant and equipment, including mineral rights

 

4,516.4

 

Goodwill

 

425.0

 

Other assets

 

49.2

 

Accounts payable

 

(82.4

)

Other accrued expenses and current liabilities

 

(53.0

)

Executive change in control payments

 

(10.0

)

Debt

 

(604.8

)

Litigation accrual

 

(105.3

)

Accrued postretirement benefits

 

(49.4

)

Asset retirement obligation

 

(80.4

)

Coal supply agreements, net

 

(77.7

)

Deferred income taxes, net

 

(1,189.9

)

Other

 

(34.5

)

Net tangible and intangible assets acquired

 

$

2,910.4

 

Summary Of Unaudited Pro Forma

 

 

Three Months Ended June 30

 

Six Months Ended June 30

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

((In thousands)

 

Total revenues

 

 

 

 

 

 

 

 

 

As reported

 

$

985.1

 

$

764.3

 

$

1,858.0

 

$

1,476.2

 

Pro forma

 

$

1,233.9

 

$

1,044.0

 

$

2,397.7

 

$

2,035.8

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

 

 

 

 

 

 

 

 

As reported

 

$

11.6

 

$

72.0

 

$

80.0

 

$

69.5

 

Pro forma

 

$

62.0

 

$

(67.8

)

$

74.9

 

$

(86.2

)

Schedule of Business Acquisition, Integration, Restructuring and Other Related Costs

Costs of affecting the acquisition - Arch

 

$

27,852

 

Costs of affecting the acquisition - ICG

 

23,503

 

Severance costs

 

13,498

 

Write off of acquired assets

 

7,316

 

Bridge financing fees

 

49,490

 

 

 

$

121,659