Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Information

Schedule of Operating Segment Results

					Corporate,
					Other and
(In thousands)	MET		Thermal		Eliminations		Consolidated
Three Months Ended March 31, 2023
Revenues	$	536,172	$	333,759	$	—	$	869,931
Adjusted EBITDA		263,057		46,255		(31,971)		277,341
Depreciation, depletion and amortization		27,853		7,408		218		35,479
Accretion on asset retirement obligation		615		4,314		363		5,292
Total assets		1,077,846		395,624		959,189		2,432,659
Capital expenditures		24,761		5,493		287		30,541
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

Schedule of Reconciliation of Net Income to Adjusted EBITDA

	Three Months Ended March 31,
(In thousands)	2023		2022
Net income	$	198,108	$	271,872
Provision for income taxes		37,138		455
Interest expense, net		790		7,023
Depreciation, depletion and amortization		35,479		32,210
Accretion on asset retirement obligations		5,292		4,430
Non-service related pension and postretirement benefit (credits) costs		(592)		873
Net loss resulting from early retirement of debt		1,126		4,120
Adjusted EBITDA	$	277,341	$	320,983
EBITDA from idled or otherwise disposed operations		4,032		2,390
Selling, general and administrative expenses		26,022		26,648
Other		1,917		9,482
Segment Adjusted EBITDA from coal operations	$	309,312	$	359,503