Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Reportable segment results were as follows:



	Three Months Ended March 31,
	2013			2012
	(Dollars in millions)
Revenues:
Australian Mining	$	738.0		$	854.1
Western U.S. Mining	640.1			761.0
Midwestern U.S. Mining	336.7			347.7
Trading and Brokerage	25.9			52.5
Corporate and Other	7.3			5.4
Total	$	1,748.0		$	2,020.7

Adjusted EBITDA:
Australian Mining	$	100.4		$	295.6
Western U.S. Mining	160.5			207.0
Midwestern U.S. Mining	112.3			109.2
Trading and Brokerage	16.0			28.1
Corporate and Other	(109.1		)	(128.4		)
Total	$	280.1		$	511.5

Reconciliation of Adjusted EBITDA to consolidated (loss) income from continuing operations, net of income taxes

A reconciliation of Adjusted EBITDA to consolidated (loss) income from continuing operations, net of income taxes follows:



	Three Months Ended March 31,
	2013			2012
	(Dollars in millions)
Total Adjusted EBITDA	$	280.1		$	511.5
Depreciation, depletion and amortization	170.7			142.9
Amortization of basis difference related to equity affiliates	1.6			2.3
Asset retirement obligation expenses	19.0			15.0
Interest expense	101.3			102.0
Interest income	(5.9		)	(8.1		)
Income tax provision	3.7			74.4
(Loss) income from continuing operations, net of income taxes	$	(10.3	)	$	183.0

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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