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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Income Statements        
Revenues $ 594,412 $ 382,261 $ 1,402,345 $ 1,107,014
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 423,826 345,539 1,089,061 1,036,886
Depreciation, depletion and amortization 30,760 32,630 84,441 94,105
Accretion on asset retirement obligations 5,437 4,947 16,311 14,939
Change in fair value of coal derivatives and coal trading activities, net 19,641 2,649 28,931 3,263
Selling, general and administrative expenses 21,081 21,541 66,679 64,024
Costs related to proposed joint venture with Peabody Energy   4,423   15,938
Asset impairment and restructuring   163,106   176,371
Gain on property insurance recovery related to Mountain Laurel longwall       (23,518)
Gain on divestitures       (1,369)
Other operating income, net (1,731) (4,894) (11,344) (16,768)
Costs, expenses and other operating 499,014 569,941 1,274,079 1,363,871
Income (loss) from operations 95,398 (187,680) 128,266 (256,857)
Interest expense, net        
Interest expense (6,151) (2,989) (13,220) (9,900)
Interest and investment income   459 474 3,511
Interest expense, net (6,151) (2,530) (12,746) (6,389)
Income (loss) before nonoperating expenses 89,247 (190,210) 115,520 (263,246)
Nonoperating (expenses) income        
Non-service related pension and postretirement benefit costs (1,186) (878) (3,252) (3,076)
Reorganization items, net       26
Nonoperating (expenses) income (1,186) (878) (3,252) (3,050)
Income (loss) before income taxes 88,061 (191,088) 112,268 (266,296)
Provision for (benefit from) income taxes (1,082) 379 1,301 (206)
Net income (loss) $ 89,143 $ (191,467) $ 110,967 $ (266,090)
Net income (loss) per common share        
Basic earnings (loss) per share (in dollars per share) $ 5.83 $ (12.64) $ 7.26 $ (17.57)
Diluted earnings (loss) per share (in dollars per share) $ 4.92 $ (12.64) $ 6.49 $ (17.57)
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 15,302 15,147 15,293 15,144
Diluted weighted average shares outstanding (in shares) 18,105 15,147 17,101 15,144
Dividends declared per common share (in dollars per share)       $ 0.50