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Segment Information (Tables)
9 Months Ended
Sep. 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 September 30, 2013
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
420,521

 
$
263,188

 
$
78,022

 
$
29,538

 
$

 
$
791,269

Income (loss) from operations
 
20,694

 
(157,883
)
 
9,287

 
(9,231
)
 
(97,620
)
 
(234,753
)
Depreciation, depletion and amortization
 
46,619

 
46,529

 
9,436

 
2,523

 
1,216

 
106,323

Amortization of acquired sales contracts, net
 
(864
)
 
(2,691
)
 

 
987

 

 
(2,568
)
Asset impairment and mine closure costs
 

 
126,449

 

 
16,280

 
57,668

 
200,397

Capital expenditures
 
1,695

 
44,624

 
5,859

 
1,263

 
663

 
54,104

 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
406,719

 
$
436,409

 
$
105,515

 
$
26,527

 
$

 
$
975,170

Income (loss) from operations
 
38,873

 
88,695

 
24,110

 
(1,298
)
 
(31,138
)
 
119,242

Depreciation, depletion and amortization
 
43,944

 
61,596

 
9,985

 
2,594

 
823

 
118,942

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

 
207

 

 
(4,093
)
Asset impairment and mine closure costs
 

 
(1,801
)
 

 
(210
)
 
(133
)
 
(2,144
)
Capital expenditures
 
5,620

 
77,772

 
13,510

 
3,640

 
1,353

 
101,895

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2013
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
1,135,892

 
$
883,484

 
$
187,374

 
$
88,221

 
$

 
$
2,294,971

Income (loss) from operations
 
53,244

 
(190,278
)
 
23,766

 
(407
)
 
(208,788
)
 
(322,463
)
Depreciation, depletion and amortization
 
130,993

 
157,866

 
26,528

 
7,792

 
4,422

 
327,601

Amortization of acquired sales contracts, net
 
(3,004
)
 
(7,975
)
 

 
3,392

 

 
(7,587
)
Asset impairment and mine closure costs
 

 
126,449

 

 
16,280

 
78,150

 
220,879

Total assets
 
1,897,218

 
4,141,072

 
146,947

 
137,941

 
3,208,277

 
9,531,455

Capital expenditures
 
5,671

 
137,390

 
13,147

 
4,776

 
62,184

 
223,168

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2012
 
 
 
 

 
 

 
 

 
 

 
 

Revenues
 
$
1,130,408

 
$
1,409,776

 
$
272,359

 
$
88,549

 
$

 
$
2,901,092

Income (loss) from operations
 
94,163

 
(388,563
)
 
34,937

 
(3,757
)
 
(186,634
)
 
(449,854
)
Depreciation, depletion and amortization
 
122,298

 
210,789

 
29,894

 
9,704

 
1,946

 
374,631

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

 
471

 

 
(22,561
)
Asset impairment and mine closure costs
 

 
524,115

 

 
(437
)
 
(239
)
 
523,439

Total assets
 
2,234,941

 
4,130,273

 
676,057

 
169,981

 
2,724,602

 
9,935,854

Capital expenditures
 
15,399

 
222,177

 
42,761

 
8,153

 
15,478

 
303,968


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 September 30,
 
Nine Months Ended September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
Income (loss) from operations
 
$
(234,753
)
 
$
119,242

 
$
(322,463
)
 
$
(449,854
)
Interest expense
 
(95,624
)
 
(75,710
)
 
(285,454
)
 
(229,210
)
Interest and investment income
 
697

 
1,459

 
4,749

 
3,568

Other nonoperating expense
 
$

 
$

 
$

 
$
(19,042
)
Income (loss) from continuing operations before income taxes
 
$
(329,680
)
 
$
44,991

 
$
(603,168
)
 
$
(694,538
)