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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule Of Operating Segment Results
The asset amounts below represent an allocation of assets consistent with the basis used for the Company’s incentive compensation plans. The amounts in Corporate, Other and Eliminations represent primarily corporate assets (cash, receivables, investments, plant, property and equipment) as well as unassigned coal reserves, above-market acquired sales contracts and other unassigned assets.

 
 
 
PRB
 
APP
 
All Other
 
Corporate,
Other and
Eliminations
 
Consolidated
Year Ended
December 31, 2015
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,448,440

 
$
834,606

 
$
290,214

 
$

 
$2,573,260
Adjusted EBITDA
 
258,300

 
82,837

 
17,044

 
(108,064
)
 
250,117

Depreciation, depletion and amortization
 
176,257

 
156,273

 
40,768

 
6,047

 
379,345

Amortization of acquired sales contracts, net
 
(4,158
)
 
(4,653
)
 

 

 
(8,811
)
Total assets
 
1,648,916

 
843,583

 
310,949

 
2,303,290

 
5,106,738

Capital expenditures
 
22,535

 
20,599

 
11,135

 
64,755

 
119,024

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended
December 31, 2014
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,490,377

 
$
1,108,358

 
$
338,384

 
$

 
$
2,937,119

Adjusted EBITDA
 
198,074

 
110,693

 
56,612

 
(85,236
)
 
280,143

Depreciation, depletion and amortization
 
168,522

 
205,732

 
40,125

 
4,369

 
418,748

Amortization of acquired sales contracts, net
 
(3,961
)
 
(9,433
)
 
207

 

 
(13,187
)
Total assets
 
1,772,230

 
3,379,834

 
339,809

 
2,937,850


8,429,723

Capital expenditures
 
44,305

 
23,638

 
12,993

 
66,350

 
147,286

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended
December 31, 2013
 
 
 
 

 
 
 
 
 
 
Revenues
 
 
$
1,482,812

 
$
1,145,801

 
$
385,744

 
$

 
$
3,014,357

Adjusted EBITDA
 
206,910

 
88,883

 
94,948

 
(138,595
)
 
252,146

Depreciation, depletion and amortization
 
171,324

 
202,952

 
45,741

 
6,425

 
426,442

Amortization of acquired sales contracts, net
 
(3,656
)
 
(10,364
)
 
4,563

 

 
(9,457
)
Total assets
 
 
1,841,835

 
3,971,764

 
402,922

 
2,773,672

 
8,990,193

Capital expenditures
 
9,784

 
167,759

 
23,122

 
96,319

 
296,984

Reconciliation Statement Of Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of segment losses to consolidated loss from continuing operations before income taxes follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
 
 
 
Adjusted EBITDA
$
250,117

 
$
280,143

 
$
252,146

Depreciation, depletion and amortization
(379,345
)
 
(418,748
)
 
(426,442
)
Amortization of acquired sales contracts, net
8,811

 
13,187

 
9,457

Asset impairment costs
(2,628,303
)
 
(24,113
)
 
(220,879
)
Goodwill impairment

 

 
(265,423
)
Losses from disposed operations resulting from Patriot Coal bankruptcy
(116,343
)
 

 

Settlement of UMWA legal claims

 

 
(12,000
)
Interest expense, net
(393,549
)
 
(383,188
)
 
(374,664
)
Nonoperating expense
(27,910
)
 

 
(42,921
)
Loss from continuing operations before income taxes
$
(3,286,522
)
 
$
(532,719
)
 
$
(1,080,726
)