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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Schedule Of Operating Segment Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

Corporate,

 

 

 

 

 

 

 

 

 

Operating

 

Other and

 

 

 

PRB

 

APP

 

WBIT

 

Segments

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Three months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Revenues

$        322,512

 

$         504,309

 

$        199,552

 

$       37,165

 

$                    -

 

$        1,063,538

Income (loss) from operations

 22,747

 

 (493,093)

 

 13,779

 

 1,291

 

 (133,708)

 

 (588,984)

Depreciation, depletion and amortization

 37,131

 

 73,176

 

 18,454

 

 3,423

 

 684

 

 132,868

Amortization of acquired sales contracts, net

 31

 

 (4,859)

 

 -

 

 377

 

 -

 

 (4,451)

Mine closure and asset impairment costs

 -

 

 525,916

 

 179

 

 (227)

 

 (106)

 

 525,762

Capital expenditures

 5,793

 

 78,102

 

 14,114

 

 (1,131)

 

 11,924

 

 108,802

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Revenues

$        391,413

 

$         400,795

 

$        189,154

 

$         4,169

 

$                  (3)

 

$           985,528

Income from operations

 35,615

 

 87,961

 

 43,673

 

 113

 

 (72,008)

 

 95,354

Depreciation, depletion and amortization

 41,165

 

 33,091

 

 22,099

 

 536

 

 345

 

 97,236

Amortization of acquired sales contracts, net

 5,603

 

 (4,206)

 

 -

 

 (135)

 

 -

 

 1,262

Capital expenditures

 15,647

 

 29,288

 

 10,115

 

 4,373

 

 9,591

 

 69,014

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Revenues

$        723,689

 

$         973,367

 

$        344,111

 

$       62,022

 

$                    -

 

$        2,103,189

Income (loss) from operations

 55,290

 

 (477,258)

 

 45,020

 

 (2,459)

 

 (155,496)

 

 (534,903)

Depreciation, depletion and amortization

 78,354

 

 149,193

 

 37,054

 

 7,110

 

 1,123

 

 272,834

Amortization of acquired sales contracts, net

 (785)

 

 (17,947)

 

 -

 

 264

 

 -

 

 (18,468)

Mine closure and asset impairment costs

 -

 

 525,916

 

 179

 

 (227)

 

 (106)

 

 525,762

Total assets

 2,044,743

 

 3,870,734

 

 715,362

 

 580,272

 

 2,742,827

 

 9,953,938

Capital expenditures

 9,779

 

 144,405

 

 29,251

 

 4,513

 

 14,125

 

 202,073

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Revenues

$        784,526

 

$         725,181

 

$        344,593

 

$         4,166

 

$                    -

 

$        1,858,466

Income from operations

 82,489

 

 142,356

 

 70,564

 

 705

 

 (98,522)

 

 197,592

Depreciation, depletion and amortization

 82,856

 

 54,107

 

 42,628

 

 357

 

 825

 

 180,773

Amortization of acquired sales contracts, net

 11,547

 

 (4,206)

 

 -

 

 (135)

 

 -

 

 7,206

Total assets

 2,231,636

 

 4,694,368

 

 674,765

 

 562,291

 

 2,093,488

 

 10,256,548

Capital expenditures

 18,485

 

 46,590

 

 21,892

 

 4,373

 

 16,385

 

 107,725

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

(in thousands)

Income (loss) from operations

$        (588,984)

 

$          95,354

 

$       (534,903)

 

$       197,592

Interest expense

 (78,728)

 

 (42,249)

 

 (153,500)

 

 (76,829)

Interest income

 1,088

 

 755

 

 2,109

 

 1,501

Other nonoperating expenses

 (19,042)

 

 (49,740)

 

 (19,042)

 

 (49,740)

Income (loss) before income taxes

$        (685,666)

 

$            4,120

 

$       (705,336)

 

$         72,524