Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Information

Schedule of Operating Segment Results

					Corporate,
					Other and
(In thousands)	MET		Thermal		Eliminations		Consolidated
Three Months Ended June 30, 2022
Revenues	$	724,492	$	408,866	$	—	$	1,133,358
Adjusted EBITDA		396,426		93,336		(29,795)		459,967
Depreciation, depletion and amortization		27,432		5,134		214		32,780
Accretion on asset retirement obligation		553		3,444		433		4,430
Total assets		1,019,408		287,039		1,007,200		2,313,647
Capital expenditures		25,927		4,594		348		30,869
Three Months Ended June 30, 2021
Revenues	$	219,448	$	230,759	$	182	$	450,389
Adjusted EBITDA		61,246		41,772		(36,492)		66,526
Depreciation, depletion and amortization		22,654		4,993		237		27,884
Accretion on asset retirement obligation		507		4,419		511		5,437
Total assets		941,843		191,164		661,939		1,794,946
Capital expenditures		66,823		575		3,801		71,199
Six Months Ended June 30, 2022
Revenues	$	1,196,664	$	804,630	$	—	$	2,001,294
Adjusted EBITDA		655,429		193,836		(68,315)		780,950
Depreciation, depletion and amortization		54,384		10,166		440		64,990
Accretion on asset retirement obligation		1,106		6,888		866		8,860
Total assets		1,019,408		287,039		1,007,200		2,313,647
Capital expenditures		43,508		8,596		1,053		53,157
Six Months Ended June 30, 2021
Revenues	$	398,231	$	408,297	$	1,404	$	807,932
Adjusted EBITDA		102,843		54,853		(60,273)		97,423
Depreciation, depletion and amortization		43,536		9,682		463		53,681
Accretion on asset retirement obligation		1,016		8,837		1,021		10,874
Total assets		941,843		191,164		661,939		1,794,946
Capital expenditures		142,843		864		4,250		147,957

Schedule of Reconciliation of Net Income to Adjusted EBITDA

	Three Months Ended June 30,				Six Months Ended June 30,
(In thousands)	2022		2021		2022		2021
Net income	$	407,563	$	27,866	$	679,435	$	21,824
Provision for income taxes		496		2,006		951		2,383
Interest expense, net		4,610		2,794		11,633		6,595
Depreciation, depletion and amortization		32,780		27,884		64,990		53,681
Accretion on asset retirement obligations		4,430		5,437		8,860		10,874
Non-service related pension and postretirement benefit costs		459		539		1,332		2,066
Net loss resulting from early retirement of debt		9,629		—		13,749		—
Adjusted EBITDA	$	459,967	$	66,526	$	780,950	$	97,423
EBITDA from idled or otherwise disposed operations		3,957		3,997		6,348		7,563
Selling, general and administrative expenses		26,516		24,119		53,164		45,599
Other		(678)		8,376		8,804		7,111
Segment Adjusted EBITDA from coal operations	$	489,762	$	103,018	$	849,266	$	157,696