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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Condensed Consolidated Income Statements        
Revenues $ 757,294 $ 1,133,358 $ 1,627,225 $ 2,001,294
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 606,127 639,760 1,177,864 1,147,985
Depreciation, depletion and amortization 36,077 32,780 71,556 64,990
Accretion on asset retirement obligations 5,293 4,430 10,585 8,860
Change in fair value of coal derivatives, net 2,869 1,877 1,407 17,396
Selling, general and administrative expenses 22,791 26,516 48,813 53,164
Other operating (income) expense, net (4,879) 5,238 (8,586) 1,799
Costs, expenses and other operating 668,278 710,601 1,301,639 1,294,194
Income from operations 89,016 422,757 325,586 707,100
Interest income (expense), net        
Interest expense (3,537) (5,138) (7,663) (12,185)
Interest and investment income 4,201 528 7,537 552
Interest income (expense), net 664 (4,610) (126) (11,633)
Income before nonoperating expenses 89,680 418,147 325,460 695,467
Nonoperating expense        
Non-service related pension and postretirement benefit credits (costs) 593 (459) 1,185 (1,332)
Net loss resulting from early retirement of debt   (9,629) (1,126) (13,749)
Nonoperating expenses 593 (10,088) 59 (15,081)
Income before income taxes 90,273 408,059 325,519 680,386
Provision for income taxes 12,920 496 50,058 951
Net income $ 77,353 $ 407,563 $ 275,461 $ 679,435
Net income per common share        
Basic earnings per share (in dollars per share) $ 4.20 $ 24.26 $ 15.16 $ 42.14
Diluted earnings per share (in dollars per share) $ 4.04 $ 19.30 $ 14.16 $ 32.21
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 18,406 16,801 18,165 16,124
Diluted weighted average shares outstanding (in shares) 19,135 21,452 19,459 21,362
Dividends declared per common share (in dollars per share) $ 2.45 $ 8.11 $ 5.56 $ 8.36