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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Dec. 31, 2017
Dec. 31, 2015
Revenues $ 575,688   $ 2,324,623  
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 470,644   1,843,093  
Depreciation, depletion and amortization 32,604   122,464  
Accretion on asset retirement obligations 7,634   30,209  
Amortization of sales contracts, net 796   53,985  
Change in fair value of coal derivatives and coal trading activities, net 396   7,222  
Asset impairment and mine closure costs 0   0  
Losses from disposed operations resulting from Patriot Coal bankruptcy 0   0  
Selling, general and administrative expenses 22,836   86,821  
Gain on sale of Lone Mountain Processing, Inc. 0   (21,297)  
Other operating (income) expense, net (5,340)   (30,270)  
Total operating expenses 529,570   2,092,227  
Income (loss) from operations 46,118   232,396  
Interest expense, net        
Interest expense (11,241)   (26,905)  
Interest and investment income 487   2,649  
Interest expense, net (10,754)   (24,256)  
Income (loss) before nonoperating expenses 35,364   208,140  
Nonoperating income (expense)        
Net loss resulting from early retirement of debt and debt restructuring 0   (2,547)  
Reorganization income (loss), net (759)   (2,398)  
Nonoperating Income (Expense) (759)   (4,945)  
Income (loss) before income taxes 34,605   203,195  
Provision for (benefit from) income taxes 1,156   (35,255)  
Net income (loss) $ 33,449   $ 238,450  
Earnings (loss) per common share        
Basic earnings (loss) per common share (in dollars per share) $ 1.34   $ 10.05  
Diluted earnings (loss) per common share (in dollars per share) $ 1.31   $ 9.84  
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 25,002   23,725  
Diluted weighted average shares outstanding (in shares) 25,469   24,240  
Predecessor        
Revenues   $ 1,398,709   $ 2,573,260
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below)   1,264,464   2,172,753
Depreciation, depletion and amortization   191,581   379,345
Accretion on asset retirement obligations   24,321   33,680
Amortization of sales contracts, net   (728)   (8,811)
Change in fair value of coal derivatives and coal trading activities, net   2,856   (1,583)
Asset impairment and mine closure costs   129,267   2,628,303
Losses from disposed operations resulting from Patriot Coal bankruptcy   0   116,343
Selling, general and administrative expenses   59,343   98,783
Gain on sale of Lone Mountain Processing, Inc.   0   0
Other operating (income) expense, net   (15,257)   19,510
Total operating expenses   1,655,847   5,438,323
Income (loss) from operations   (257,138)   (2,865,063)
Interest expense, net        
Interest expense   (135,888)   (397,979)
Interest and investment income   2,653   4,430
Interest expense, net   (133,235)   (393,549)
Income (loss) before nonoperating expenses   (390,373)   (3,258,612)
Nonoperating income (expense)        
Net loss resulting from early retirement of debt and debt restructuring   (2,213)   (27,910)
Reorganization income (loss), net   1,630,041   0
Nonoperating Income (Expense)   1,627,828   (27,910)
Income (loss) before income taxes   1,237,455   (3,286,522)
Provision for (benefit from) income taxes   (4,626)   (373,380)
Net income (loss)   $ 1,242,081   $ (2,913,142)
Earnings (loss) per common share        
Basic earnings (loss) per common share (in dollars per share)   $ 58.33   $ (136.86)
Diluted earnings (loss) per common share (in dollars per share)   $ 58.28   $ (136.86)
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares)   21,293   21,285
Diluted weighted average shares outstanding (in shares)   21,313   21,285