XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues    
Sales $ 1,418.7us-gaap_CoalProductsAndServicesRevenue $ 1,470.2us-gaap_CoalProductsAndServicesRevenue
Other revenues 119.2us-gaap_OtherSalesRevenueNet 156.6us-gaap_OtherSalesRevenueNet
Total revenues 1,537.9us-gaap_Revenues 1,626.8us-gaap_Revenues
Costs and expenses    
Operating costs and expenses (exclusive of items shown separately below) 1,321.6us-gaap_OperatingCostsAndExpenses 1,394.8us-gaap_OperatingCostsAndExpenses
Depreciation, depletion and amortization 147.5us-gaap_DepreciationDepletionAndAmortization 157.2us-gaap_DepreciationDepletionAndAmortization
Asset retirement obligation expenses 14.2us-gaap_AssetRetirementObligationAccretionExpense 15.6us-gaap_AssetRetirementObligationAccretionExpense
Selling and administrative expenses 49.4us-gaap_SellingGeneralAndAdministrativeExpense 59.5us-gaap_SellingGeneralAndAdministrativeExpense
Other operating (income) loss:    
Net gain on disposal of assets (0.1)us-gaap_GainLossOnDispositionOfAssets1 (9.8)us-gaap_GainLossOnDispositionOfAssets1
Loss from equity affiliates 3.1us-gaap_IncomeLossFromEquityMethodInvestments 6.6us-gaap_IncomeLossFromEquityMethodInvestments
Operating profit 2.2us-gaap_OperatingIncomeLoss 2.9us-gaap_OperatingIncomeLoss
Interest expense 106.6us-gaap_InterestExpense 103.3us-gaap_InterestExpense
Loss on early debt extinguishment 59.5us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest income (2.5)us-gaap_InvestmentIncomeInterest (3.6)us-gaap_InvestmentIncomeInterest
Loss from continuing operations before income taxes (161.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (96.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision (benefit) 3.0us-gaap_IncomeTaxExpenseBenefit (52.5)us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations, net of income taxes (164.4)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (44.3)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Loss) income from discontinued operations, net of income taxes (8.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0.2us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss (173.3)us-gaap_ProfitLoss (44.1)us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests 3.3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 4.4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to common stockholders $ (176.6)us-gaap_NetIncomeLoss $ (48.5)us-gaap_NetIncomeLoss
Loss from continuing operations:    
Basic loss per share $ (0.62)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted loss per share $ (0.62)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss attributable to common stockholders:    
Basic loss per share $ (0.65)us-gaap_EarningsPerShareBasic $ (0.18)us-gaap_EarningsPerShareBasic
Diluted loss per share $ (0.65)us-gaap_EarningsPerShareDiluted $ (0.18)us-gaap_EarningsPerShareDiluted
Dividends declared per share $ 0.0025us-gaap_CommonStockDividendsPerShareDeclared $ 0.085us-gaap_CommonStockDividendsPerShareDeclared