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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Income Statements        
Revenues $ 863,835 $ 594,412 $ 2,865,129 $ 1,402,345
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 610,027 423,826 1,758,012 1,089,061
Depreciation, depletion and amortization 33,958 30,760 98,948 84,441
Accretion on asset retirement obligations 4,430 5,437 13,290 16,311
Change in fair value of coal derivatives and coal trading activities, net (12,252) 19,641 5,144 28,931
Selling, general and administrative expenses 26,107 21,081 79,271 66,679
Other operating expense (income), net 16,997 (1,731) 18,796 (11,344)
Costs, expenses and other operating 679,267 499,014 1,973,461 1,274,079
Income from operations 184,568 95,398 891,668 128,266
Interest expense, net        
Interest expense (4,060) (6,151) (16,245) (13,220)
Interest and investment income 2,224   2,776 474
Interest expense, net (1,836) (6,151) (13,469) (12,746)
Income before nonoperating expenses 182,732 89,247 878,199 115,520
Nonoperating expenses        
Non-service related pension and postretirement benefit costs (857) (1,186) (2,189) (3,252)
Net loss resulting from early retirement of debt (394)   (14,143)  
Nonoperating expenses (1,251) (1,186) (16,332) (3,252)
Income before income taxes 181,481 88,061 861,867 112,268
Provision for (benefit from) income taxes 474 (1,082) 1,424 1,301
Net income $ 181,007 $ 89,143 $ 860,443 $ 110,967
Net income per common share        
Basic earnings per share (in dollars per share) $ 9.84 $ 5.83 $ 50.97 $ 7.26
Diluted earnings per share (in dollars per share) $ 8.68 $ 4.92 $ 41.00 $ 6.49
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 18,396 15,302 16,881 15,293
Diluted weighted average shares outstanding (in shares) 20,908 18,105 21,210 17,101
Dividends declared per common share (in dollars per share) $ 6.00   $ 14.36