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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Operating Segment Results
 
 
PRB
 
APP
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three Months Ended March 31, 2015
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
391,206

 
$
223,439

 
$
62,360

 
$

 
$
677,005

Adjusted EBITDA
 
72,062

 
39,807

 
1,691

 
(31,788
)
 
81,772

Depreciation, depletion and amortization
 
44,361

 
48,727

 
10,055

 
1,731

 
104,874

Amortization of acquired sales contracts, net
 
(1,285
)
 
(2,105
)
 

 

 
(3,390
)
Capital expenditures
 
16,969

 
3,385

 
2,642

 
(116
)
 
22,880

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2014
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
358,607

 
$
279,137

 
$
98,227

 
$

 
$
735,971

Adjusted EBITDA
 
29,819

 
28,427

 
4,132

 
(34,773
)
 
27,605

Depreciation, depletion and amortization
 
39,245

 
54,988

 
9,519

 
671

 
104,423

Amortization of acquired sales contracts, net
 
(789
)
 
(2,974
)
 
67

 

 
(3,696
)
Capital expenditures
 
2,094

 
8,156

 
1,801

 
2,403

 
14,454


Reconciliation Statement of Segment Income from Operations to Consolidated Income Before Income Taxes
A reconciliation of adjusted EBITDA to consolidated loss before income taxes follows:

 
 
Three Months Ended March 31,
 
 
 
2015
 
2014
 
 
 
(In thousands)
 
Adjusted EBITDA
 
$
81,772

 
$
27,605

 
Depreciation, depletion and amortization
 
(104,874
)
 
(104,423
)
 
Amortization of acquired sales contracts, net
 
3,390

 
3,696

 
Interest expense, net
 
(96,879
)
 
(94,628
)
 
Loss before income taxes
 
$
(116,591
)
 
$
(167,750
)