Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Information

Schedule of Operating Segment Results

					Corporate,
					Other and
(In thousands)	MET		Thermal		Eliminations		Consolidated
Three Months Ended March 31, 2022
Revenues	$	472,171	$	395,765	$	—	$	867,936
Adjusted EBITDA		259,003		100,500		(38,520)		320,983
Depreciation, depletion and amortization		26,952		5,032		226		32,210
Accretion on asset retirement obligation		553		3,444		433		4,430
Total assets		1,001,734		227,009		922,142		2,150,885
Capital expenditures		17,580		4,002		706		22,288
Three Months Ended March 31, 2021
Revenues	$	178,781	$	177,540	$	1,222	$	357,543
Adjusted EBITDA		41,597		13,081		(23,781)		30,897
Depreciation, depletion and amortization		20,882		4,688		227		25,797
Accretion on asset retirement obligation		508		4,419		510		5,437
Total assets		886,840		196,957		690,361		1,774,158
Capital expenditures		76,021		288		449		76,758

Schedule of Reconciliation of Net Income (Loss) to Adjusted EBITDA

	Three Months Ended March 31,
(In thousands)	2022		2021
Net income (loss)	$	271,872	$	(6,042)
Provision for income taxes		455		378
Interest expense, net		7,023		3,800
Depreciation, depletion and amortization		32,210		25,797
Accretion on asset retirement obligations		4,430		5,437
Non-service related pension and postretirement benefit costs		873		1,527
Net loss resulting from early retirement of debt		4,120		—
Adjusted EBITDA	$	320,983	$	30,897
EBITDA from idled or otherwise disposed operations		2,390		3,566
Selling, general and administrative expenses		26,648		21,480
Other		9,482		(1,265)
Segment Adjusted EBITDA from coal operations	$	359,503	$	54,678