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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Operating Segment Results
 
 
PRB
 
APP
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three Months Ended September 30, 2014
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
389,386

 
$
272,354

 
$
80,440

 
$

 
$
742,180

Income (loss) from operations
 
18,797

 
(35,888
)
 
17,912

 
(36,121
)
 
(35,300
)
Depreciation, depletion and amortization
 
43,962

 
48,867

 
10,499

 
1,827

 
105,155

Amortization of acquired sales contracts, net
 
(1,200
)
 
(1,815
)
 
2

 

 
(3,013
)
Asset impairment and mine closure costs
 

 
5,060

 

 

 
5,060

Capital expenditures
 
8,174

 
9,039

 
4,678

 
1,064

 
22,955

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2013
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
420,521

 
$
263,189

 
$
107,559

 
$

 
$
791,269

Income (loss) from operations
 
20,694

 
(157,883
)
 
56

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

 
46,530

 
11,958

 
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

 
7,122

 
663

 
54,104

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,106,258

 
$
832,452

 
253,217

 
$

 
$
2,191,927

Income (loss) from operations
 
19,001

 
(79,890
)
 
34,640

 
(117,978
)
 
(144,227
)
Depreciation, depletion and amortization
 
124,243

 
155,087

 
29,601

 
3,111

 
312,042

Amortization of acquired sales contracts, net
 
(2,774
)
 
(7,266
)
 
92

 

 
(9,948
)
Asset impairment and mine closure costs
 

 
5,060

 

 
1,512

 
6,572

Capital expenditures
 
17,230

 
28,232

 
8,837

 
64,402

 
118,701

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,135,892

 
$
883,485

 
$
275,594

 
$

 
$
2,294,971

Income (loss) from operations
 
53,244

 
(190,278
)
 
23,359

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

 
157,867

 
34,319

 
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

Capital expenditures
 
5,671

 
137,390

 
17,923

 
62,184

 
223,168


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,
 
 
 
2014
 
2013
 
2014
 
2013
 
 
 
(In thousands)
 
 
 
 
 
Loss from operations
 
$
(35,300
)
 
$
(234,753
)
 
$
(144,227
)
 
$
(322,463
)
 
Interest expense
 
(98,217
)
 
(95,624
)
 
(292,648
)
 
(285,454
)
 
Interest and investment income
 
1,949

 
697

 
5,828

 
4,749

 
Loss from continuing operations before income taxes
 
$
(131,568
)
 
$
(329,680
)
 
$
(431,047
)
 
$
(603,168
)