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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Operating Segment Results
 
 
PRB
 
APP
 
WBIT
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three months ended June 30, 2013
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
353,425

 
$
337,678

 
$
41,840

 
$
33,389

 
$

 
$
766,332

Income (loss) from operations
 
16,798

 
(5,238
)
 
12,140

 
1,167

 
(61,146
)
 
(36,279
)
Depreciation, depletion and amortization
 
42,147

 
56,006

 
8,396

 
2,660

 
1,876

 
111,085

Amortization of acquired sales contracts, net
 
(941
)
 
(2,812
)
 

 
1,544

 

 
(2,209
)
Asset impairment and mine closure costs
 

 

 

 

 
20,482

 
20,482

Capital expenditures
 
1,819

 
43,470

 
5,786

 
3,031

 
60,436

 
114,542

 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
322,512

 
$
504,309

 
$
101,699

 
$
37,165

 
$

 
$
965,685

Income (loss) from operations
 
22,747

 
(493,093
)
 
5,870

 
1,291

 
(133,708
)
 
(596,893
)
Depreciation, depletion and amortization
 
37,131

 
73,176

 
10,122

 
3,423

 
684

 
124,536

Amortization of acquired sales contracts, net
 
31

 
(4,859
)
 

 
377

 

 
(4,451
)
Asset impairment and mine closure costs
 

 
525,916

 

 
(227
)
 
(106
)
 
525,583

Capital expenditures
 
5,793

 
78,102

 
14,114

 
(1,131
)
 
11,924

 
108,802

 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2013
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
715,371

 
$
620,296

 
$
109,352

 
$
58,683

 
$

 
$
1,503,702

Income (loss) from operations
 
32,550

 
(32,395
)
 
14,480

 
(407
)
 
(101,938
)
 
(87,710
)
Depreciation, depletion and amortization
 
84,374

 
111,337

 
17,092

 
5,269

 
3,206

 
221,278

Amortization of acquired sales contracts, net
 
(2,140
)
 
(5,284
)
 

 
2,405

 

 
(5,019
)
Asset impairment and mine closure costs
 

 

 

 

 
20,482

 
20,482

Total assets
 
1,954,828

 
4,264,500

 
651,884

 
154,354

 
2,705,163

 
9,730,729

Capital expenditures
 
3,976

 
92,766

 
7,288

 
3,513

 
61,521

 
169,064

 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
723,689

 
$
973,367

 
$
166,844

 
$
62,022

 
$

 
$
1,925,922

Income (loss) from operations
 
55,290

 
(477,258
)
 
10,827

 
(2,459
)
 
(155,496
)
 
(569,096
)
Depreciation, depletion and amortization
 
78,354

 
149,193

 
19,909

 
7,110

 
1,123

 
255,689

Amortization of acquired sales contracts, net
 
(785
)
 
(17,947
)
 

 
264

 

 
(18,468
)
Asset impairment and mine closure costs
 

 
525,916

 

 
(227
)
 
(106
)
 
525,583

Total assets
 
2,044,743

 
4,154,871

 
715,362

 
170,446

 
2,868,516

 
9,953,938

Capital expenditures
 
9,779

 
144,405

 
29,251

 
4,513

 
14,125

 
202,073


Reconciliation Statement Of Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of segment income (loss) from operations to consolidated loss before income taxes follows:

 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
Loss from operations
 
$
(36,279
)
 
$
(596,893
)
 
$
(87,710
)
 
$
(569,096
)
Interest expense
 
(94,756
)
 
(78,728
)
 
(189,830
)
 
(153,500
)
Interest and investment income
 
1,216

 
1,088

 
4,052

 
2,109

Other nonoperating expenses
 
$

 
$
(19,042
)
 
$

 
$
(19,042
)
Loss from continuing operations before income taxes
 
$
(129,819
)
 
$
(693,575
)
 
$
(273,488
)
 
$
(739,529
)