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Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule Of Operating Segment Results
 
 
PRB
 
APP
 
WBIT
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three Months Ended September 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
406,719

 
$
436,409

 
$
217,963

 
$
26,527

 
$

 
$
1,087,618

Income (loss) from operations
 
38,873

 
88,695

 
40,828

 
(1,298
)
 
(31,138
)
 
135,960

Depreciation, depletion and amortization
 
43,944

 
61,596

 
17,881

 
2,594

 
823

 
126,838

Amortization of acquired sales contracts, net
 
(589
)
 
(3,711
)
 

 
207

 

 
(4,093
)
Mine closure and asset impairment costs
 

 
(1,801
)
 
(50
)
 
(210
)
 
(133
)
 
(2,194
)
Capital expenditures
 
5,620

 
77,772

 
13,510

 
3,640

 
1,353

 
101,895

Three Months Ended September 30, 2011
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
394,012

 
$
611,403

 
$
168,795

 
$
24,463

 
$

 
$
1,198,673

Income (loss) from operations
 
38,632

 
63,350

 
24,653

 
(1,487
)
 
(48,892
)
 
76,256

Depreciation, depletion and amortization
 
42,676

 
73,420

 
19,125

 
3,674

 
652

 
139,547

Amortization of acquired sales contracts, net
 
3,802

 
(15,701
)
 

 
(832
)
 
33

 
(12,698
)
Mine closure and asset impairment costs
 

 

 

 

 

 

Capital expenditures
 
20,937

 
62,121

 
16,110

 
4,705

 
4,300

 
108,173

Nine Months Ended September 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
1,130,408

 
$
1,409,776

 
$
562,074

 
$
88,549

 
$

 
$
3,190,807

Income (loss) from operations
 
94,163

 
(388,563
)
 
85,848

 
(3,757
)
 
(186,634
)
 
(398,943
)
Depreciation, depletion and amortization
 
122,298

 
210,789

 
54,935

 
9,704

 
1,946

 
399,672

Amortization of acquired sales contracts, net
 
(1,374
)
 
(21,658
)
 

 
471

 

 
(22,561
)
Mine closure and asset impairment costs
 

 
524,115

 
129

 
(437
)
 
(239
)
 
523,568

Total assets
 
2,234,941

 
3,846,136

 
676,057

 
454,118

 
2,724,602

 
9,935,854

Capital expenditures
 
15,399

 
222,177

 
42,761

 
8,153

 
15,478

 
303,968

Nine Months Ended September 30, 2011
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
1,178,537

 
$
1,336,581

 
$
513,388

 
$
28,633

 
$

 
$
3,057,139

Income (loss) from operations
 
121,118

 
205,701

 
95,217

 
(1,412
)
 
(146,776
)
 
273,848

Depreciation, depletion and amortization
 
125,532

 
127,526

 
61,753

 
4,210

 
1,299

 
320,320

Amortization of acquired sales contracts, net
 
15,349

 
(19,907
)
 

 
(934
)
 

 
(5,492
)
Mine closure and asset impairment costs
 

 
7,316

 

 

 

 
7,316

Total assets
 
2,240,458

 
5,241,004

 
667,658

 
452,491

 
1,360,046

 
9,961,657

Capital expenditures
 
39,422

 
108,711

 
38,003

 
9,078

 
20,685

 
215,899

A
Reconciliation Statement Of Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of segment income from operations to consolidated income before income taxes follows:
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(in thousands)
Income (loss) from operations
 
$
135,960

 
$
76,256

 
$
(398,943
)
 
$
273,848

Interest expense
 
(75,710
)
 
(77,694
)
 
(229,210
)
 
(154,523
)
Interest income
 
1,459

 
840

 
3,568

 
2,341

Other nonoperating expense
 

 
(1,708
)
 
(19,042
)
 
(51,448
)
Income (loss) before income taxes
 
$
61,709

 
$
(2,306
)
 
$
(643,627
)
 
$
70,218