XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Revenues $ 825,502 $ 1,039,651
Costs, expenses and other    
Cost of sales (exclusive of items shown separately below) 710,573 850,871
Depreciation, depletion and amortization 118,868 139,966
Amortization of acquired sales contracts, net (2,810) (14,017)
ChangeInFairValueOfCoalDerivativesAndCoalTradingActivitiesNet 1,308 (3,613)
Selling, general and administrative expenses 33,209 30,861
Other operating income, net (3,217) (18,498)
Total operating expenses 857,931 985,570
Income (loss) from operations (32,429) 54,081
Interest expense, net:    
Interest expense (95,087) (74,772)
Interest and investment income 2,836 1,021
Interest expense, net (92,251) (73,751)
Other nonoperating expense:    
Income (loss) before income taxes (124,680) (19,670)
Provision for (benefit from) income taxes (54,631) (21,079)
Net income (loss) (70,049) 1,409
Less: Net income attributable to noncontrolling interest 0 (203)
Net income (loss) attributable to Arch Coal, Inc. $ (70,049) $ 1,206
Earnings per common share    
Basic earnings (loss) per common share $ (0.33) $ 0.01
Diluted earnings (loss) per common share $ (0.33) $ 0.01
Weighted average shares outstanding    
Basic, weighted average shares outstanding 212,062 211,687
Diluted, weighted average shares outstanding 212,062 211,908
Dividends declared per common share $ 0.03 $ 0.11