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Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 575,688   $ 2,451,787 $ 2,324,623
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 470,319   1,925,202 1,839,993
Depreciation, depletion and amortization 32,604   119,563 122,464
Accretion on asset retirement obligations 7,634   27,970 30,209
Amortization of sales contracts, net 796   11,107 53,985
Change in fair value of coal derivatives and coal trading activities, net 396   9,118 7,222
Asset impairment and mine closure costs 0   0 0
Selling, general and administrative expenses 23,193   100,300 87,952
Gain on sale of Lone Mountain Processing, Inc. 0   0 (21,297)
Other operating income, net (5,340)   (20,611) (30,241)
Costs, expenses and other operating 529,602   2,172,649 2,090,287
Income (loss) from operations 46,086   279,138 234,336
Interest expense, net        
Interest expense (11,241)   (20,471) (26,905)
Interest and investment income 487   6,782 2,649
Interest expense, net (10,754)   (13,689) (24,256)
Income (loss) before nonoperating expenses 35,332   265,449 210,080
Nonoperating income (expense)        
Non-service related pension and postretirement benefit costs 32   (3,202) (1,940)
Net loss resulting from early retirement of debt and debt restructuring 0   (485) (2,547)
Reorganization income (loss), net (759)   (1,661) (2,398)
Nonoperating income (expense) (727)   (5,348) (6,885)
Income before income taxes 34,605   260,101 203,195
Provision for (benefit from) income taxes 1,156   (52,476) (35,255)
Net income $ 33,449   $ 312,577 $ 238,450
Earnings per common share        
Basic earnings per common share (in dollars per share) $ 1.34   $ 15.90 $ 10.05
Diluted earnings per common share (in dollars per share) $ 1.31   $ 15.15 $ 9.84
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 25,002   19,663 23,725
Diluted weighted average shares outstanding (in shares) 25,469   20,629 24,240
Predecessor        
Revenues   $ 1,398,709    
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below)   1,262,174    
Depreciation, depletion and amortization   191,581    
Accretion on asset retirement obligations   24,321    
Amortization of sales contracts, net   (728)    
Change in fair value of coal derivatives and coal trading activities, net   2,856    
Asset impairment and mine closure costs   129,267    
Selling, general and administrative expenses   59,918    
Gain on sale of Lone Mountain Processing, Inc.   0    
Other operating income, net   (15,257)    
Costs, expenses and other operating   1,654,132    
Income (loss) from operations   (255,423)    
Interest expense, net        
Interest expense   (135,888)    
Interest and investment income   2,653    
Interest expense, net   (133,235)    
Income (loss) before nonoperating expenses   (388,658)    
Nonoperating income (expense)        
Non-service related pension and postretirement benefit costs   (1,715)    
Net loss resulting from early retirement of debt and debt restructuring   (2,213)    
Reorganization income (loss), net   1,630,041    
Nonoperating income (expense)   1,626,113    
Income before income taxes   1,237,455    
Provision for (benefit from) income taxes   (4,626)    
Net income   $ 1,242,081    
Earnings per common share        
Basic earnings per common share (in dollars per share)   $ 58.33    
Diluted earnings per common share (in dollars per share)   $ 58.28    
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares)   21,293    
Diluted weighted average shares outstanding (in shares)   21,313