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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Information [Abstract]  
Schedule Of Operating Segment Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

Corporate,

 

 

 

 

 

 

 

 

 

Operating

 

Other and

 

 

 

PRB

 

APP

 

WBIT

 

Segments

 

Eliminations

 

Consolidated

 

 

Three months ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Revenues

$      401,177

 

$   469,058

 

$     144,559

 

$    24,857

 

$        -

 

$        1,039,651

Income (loss) from operations

 32,543

 

 15,835

 

 31,241

 

 (3,750)

 

 (21,788)

 

 54,081

Total assets

 2,263,517

 

 4,640,344

 

 752,197

 

 940,245

 

 1,568,815

 

 10,165,118

Depreciation, depletion and amortization

 41,223

 

 76,017

 

 18,600

 

 3,687

 

 439

 

 139,966

Amortization of acquired sales contracts, net

 (816)

 

 (13,088)

 

 -

 

 (113)

 

 -

 

 (14,017)

Capital expenditures

 3,986

 

 66,303

 

 15,137

 

 5,644

 

 2,201

 

 93,271

 

 

 

 

 

Three months ended March 31, 2011

 

 

 

 

 

 

Revenues

$ 393,113

 

$ 155,439

 

$ 324,386

 

 -

 

$ -

 

$ 872,938

Income from operations

 46,874

 

 26,892

 

 54,394

 

 -

 

 (25,922)

 

 102,238

Total assets

 2,244,173

 

 683,949

 

 710,324

 

 -

 

 1,261,532

 

 4,899,978

Depreciation, depletion and amortization

 41,691

 

 20,529

 

 21,016

 

 -

 

 301

 

 83,537

Amortization of acquired sales contracts, net

 5,944

 

 -

 

 -

 

 -

 

 -

 

 5,944

Capital expenditures

 2,838

 

 11,777

 

 17,302

 

 -

 

 6,794

 

 38,711

Reconciliation Statement Of Segment Income From Operations To Consolidated Income Before Income Taxes

 

 

 

 

 

Three Months Ended March 31

 

2012

 

2011

 

 

Income from operations

$       54,081

 

$     102,238

Interest expense

 (74,772)

 

 (34,580)

Interest income

 1,021

 

 746

Income before income taxes

$      (19,670)

 

$      68,404