Supplemental Guarantor/Non-Guarantor Financial Information

9 Months Ended

Sep. 30, 2016

Supplemental Consolidated Balance Sheets [Table Text Block]

Unaudited Supplemental Condensed Consolidating Balance Sheets

	September 30, 2016
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	687.5	$	3.1	$	477.2	$	—		$	1,167.8
Restricted cash	1.4		—		22.8		—			24.2
Accounts receivable, net	—		22.4		329.5		—			351.9
Receivables from affiliates, net	1,035.2		—		633.4		(1,668.6		)	—
Inventories	—		86.7		172.9		—			259.6
Assets from coal trading activities, net	—		0.1		19.8		—			19.9
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	22.1		107.9		238.9		—			368.9
Total current assets	1,746.2		285.5		1,894.5		(1,680.4		)	2,245.8
Property, plant, equipment and mine development, net	—		4,419.3		4,796.2		—			9,215.5
Deferred income taxes	—		63.2		2.3		(63.2		)	2.3
Investments and other assets	8,761.5		3.7		501.1		(8,494.7		)	771.6
Notes receivable from affiliates, net	—		877.0		155.6		(1,032.6		)	—
Total assets	$	10,507.7	$	5,648.7	$	7,349.7	$	(11,270.9	)	$	12,235.2
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	470.5	$	20.5	$	2.1	$	—		$	493.1
Payables to affiliates, net	—		1,668.6		—		(1,668.6		)	—
Deferred income taxes	11.8		—		4.1		(11.8		)	4.1
Liabilities from coal trading activities, net	—		0.1		19.4		—			19.5
Accounts payable and accrued expenses	47.5		380.6		403.7		—			831.8
Total current liabilities	529.8		2,069.8		429.3		(1,680.4		)	1,348.5
Deferred income taxes	165.8		—		5.0		(63.2		)	107.6
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	154.8		1,277.7		491.1		—			1,923.6
Total liabilities not subject to compromise	1,883.0		3,347.5		925.4		(2,776.2		)	3,379.7
Liabilities subject to compromise	8,104.0		209.0		18.6		—			8,331.6
Total liabilities	9,987.0		3,556.5		944.0		(2,776.2		)	11,711.3
Peabody Energy Corporation stockholders’ equity	520.7		2,092.2		6,402.5		(8,494.7		)	520.7
Noncontrolling interests	—		—		3.2		—			3.2
Total stockholders’ equity	520.7		2,092.2		6,405.7		(8,494.7		)	523.9
Total liabilities and stockholders’ equity	$	10,507.7	$	5,648.7	$	7,349.7	$	(11,270.9	)	$	12,235.2

Unaudited Supplemental Condensed Consolidating Balance Sheets

	December 31, 2015
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	7.2	$	4.7	$	249.4	$	—		$	261.3
Accounts receivable, net	—		12.1		216.7		—			228.8
Receivables from affiliates, net	582.1		—		948.1		(1,530.2		)	—
Inventories	—		109.4		198.4		—			307.8
Assets from coal trading activities, net	—		3.2		20.3		—			23.5
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	23.1		128.1		296.4		—			447.6
Total current assets	612.4		322.8		1,929.3		(1,542.0		)	1,322.5
Property, plant, equipment and mine development, net	—		4,304.8		4,953.7		—			9,258.5
Deferred income taxes	—		33.1		—		(30.9		)	2.2
Investments and other assets	8,476.2		3.6		185.5		(8,301.6		)	363.7
Notes receivable from affiliates, net	—		632.7		399.9		(1,032.6		)	—
Total assets	$	9,088.6	$	5,297.0	$	7,468.4	$	(10,907.1	)	$	10,946.9
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	5,844.0	$	23.8	$	7.1	$	—		$	5,874.9
Payables to affiliates, net	—		1,530.2		—		(1,530.2		)	—
Deferred income taxes	11.8		—		3.8		(11.8		)	3.8
Liabilities from coal trading activities, net	—		4.8		10.8		—			15.6
Accounts payable and accrued expenses	494.8		479.8		467.9		—			1,442.5
Total current liabilities	6,350.6		2,038.6		489.6		(1,542.0		)	7,336.8
Long-term debt, less current portion	366.3		—		—		—			366.3
Deferred income taxes	98.6		—		1.4		(30.9		)	69.1
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	323.6		1,454.9		477.7		—			2,256.2
Total liabilities	8,171.7		3,493.5		968.7		(2,605.5		)	10,028.4
Peabody Energy Corporation stockholders’ equity	916.9		1,803.5		6,498.1		(8,301.6		)	916.9
Noncontrolling interests	—		—		1.6		—			1.6
Total stockholders’ equity	916.9		1,803.5		6,499.7		(8,301.6		)	918.5
Total liabilities and stockholders’ equity	$	9,088.6	$	5,297.0	$	7,468.4	$	(10,907.1	)	$	10,946.9

Unaudited Supplemental Condensed Consolidating Balance Sheets

	September 30, 2016
	Debtors		Non-Debtors		Reclassifications/Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	702.1	$	465.7	$	—		$	1,167.8
Restricted cash	1.4		22.8		—			24.2
Accounts receivable, net	22.5		329.4		—			351.9
Receivables from affiliates, net	387.4		—		(387.4		)	—
Inventories	118.4		141.2		—			259.6
Assets from coal trading activities, net	0.1		19.8		—			19.9
Deferred income taxes	53.4		0.1		—			53.5
Other current assets	130.1		238.8		—			368.9
Total current assets	1,415.4		1,217.8		(387.4		)	2,245.8
Property, plant, equipment and mine development, net	4,906.1		4,309.4		—			9,215.5
Deferred income taxes	—		2.3		—			2.3
Investments and other assets	4,307.9		471.0		(4,007.3		)	771.6
Notes receivable from affiliates, net	877.0		—		(877.0		)	—
Total assets	$	11,506.4	$	6,000.5	$	(5,271.7	)	$	12,235.2
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	491.0	$	2.1	$	—		$	493.1
Payables to affiliates, net	—		387.4		(387.4		)	—
Liabilities from coal trading activities, net	0.1		19.4		—			19.5
Accounts payable and accrued expenses	463.0		372.9		—			835.9
Total current liabilities	954.1		781.8		(387.4		)	1,348.5
Deferred income taxes	102.7		4.9		—			107.6
Notes payable to affiliates, net	—		877.0		(877.0		)	—
Other noncurrent liabilities	1,597.3		326.3		—			1,923.6
Total liabilities not subject to compromise	2,654.1		1,990.0		(1,264.4		)	3,379.7
Liabilities subject to compromise	8,331.6		—		—			8,331.6
Total liabilities	10,985.7		1,990.0		(1,264.4		)	11,711.3
Peabody Energy Corporation stockholders’ equity	520.7		4,007.3		(4,007.3		)	520.7
Noncontrolling interests	—		3.2		—			3.2
Total stockholders’ equity	520.7		4,010.5		(4,007.3		)	523.9
Total liabilities and stockholders’ equity	$	11,506.4	$	6,000.5	$	(5,271.7	)	$	12,235.2

Supplemental Consolidated Statements Of Operations [Table Text Block]

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Three Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	800.7		$	497.0		$	(90.6	)	$	1,207.1
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	47.4			598.7			509.3			(90.6		)	1,064.8
Depreciation, depletion and amortization	—			55.9			61.9			—			117.8
Asset retirement obligation expenses	—			5.4			7.3			—			12.7
Selling and administrative expenses	3.7			23.4			5.0			—			32.1
Restructuring charges	—			0.1			0.2			—			0.3
Other operating (income) loss:
Net gain on disposal of assets	—			(1.8		)	(0.1		)	—			(1.9		)
(Income) loss from equity affiliates and investment in subsidiaries	(14.0		)	0.7			2.2			14.0			2.9
Interest expense	56.1			4.7			6.5			(8.8		)	58.5
Interest income	—			(1.2		)	(8.9		)	8.8			(1.3		)
Reorganization items, net	(0.8		)	29.7			0.8			—			29.7
(Loss) income from continuing operations before income taxes	(92.4		)	85.1			(87.2		)	(14.0		)	(108.5		)
Income tax provision (benefit)	6.2			(23.7		)	4.6			—			(12.9		)
(Loss) income from continuing operations, net of income taxes	(98.6		)	108.8			(91.8		)	(14.0		)	(95.6		)
Loss from discontinued operations, net of income taxes	(36.9		)	(0.3		)	(0.9		)	—			(38.1		)
Net (loss) income	(135.5		)	108.5			(92.7		)	(14.0		)	(133.7		)
Less: Net income attributable to noncontrolling interests	—			—			1.8			—			1.8
Net (loss) income attributable to common stockholders	$	(135.5	)	$	108.5		$	(94.5	)	$	(14.0	)	$	(135.5	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Nine Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,087.2		$	1,421.6		$	(234.3	)	$	3,274.5
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	129.7			1,597.3			1,488.5			(234.3		)	2,981.2
Depreciation, depletion and amortization	—			157.6			187.9			—			345.5
Asset retirement obligation expenses	—			17.3			20.0			—			37.3
Selling and administrative expenses	8.8			95.8			10.0			—			114.6
Restructuring charges	—			11.9			3.6			—			15.5
Other operating (income) loss:
Net gain on disposal of assets	—			(14.5		)	(2.9		)	—			(17.4		)
Asset impairment	—			—			17.2			—			17.2
Loss from equity affiliates and investment in subsidiaries	89.8			2.8			9.8			(89.8		)	12.6
Interest expense	234.5			15.1			19.3			(25.2		)	243.7
Interest income	(0.2		)	(3.2		)	(25.8		)	25.2			(4.0		)
Reorganization items, net	74.1			47.8			3.2			—			125.1
(Loss) income from continuing operations before income taxes	(536.7		)	159.3			(309.2		)	89.8			(596.8		)
Income tax (benefit) provision	(41.8		)	(70.5		)	3.6			—			(108.7		)
(Loss) income from continuing operations, net of income taxes	(494.9		)	229.8			(312.8		)	89.8			(488.1		)
Loss from discontinued operations, net of income taxes	(41.2		)	(1.4		)	(1.9		)	—			(44.5		)
Net (loss) income	(536.1		)	228.4			(314.7		)	89.8			(532.6		)
Less: Net income attributable to noncontrolling interests	—			—			3.5			—			3.5
Net (loss) income attributable to common stockholders	$	(536.1	)	$	228.4		$	(318.2	)	$	89.8		$	(536.1	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Three Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	902.4		$	640.4		$	(123.9	)	$	1,418.9
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	116.8			710.6			550.5			(123.9		)	1,254.0
Depreciation, depletion and amortization	—			62.0			74.0			—			136.0
Asset retirement obligation expenses	—			4.2			8.1			—			12.3
Selling and administrative expenses	6.5			28.6			2.7			—			37.8
Restructuring charges	—			0.8			1.0			—			1.8
Other operating loss (income):
Net loss (gain) on disposal of assets	0.1			(6.6		)	(1.4		)	—			(7.9		)
(Income) loss from equity affiliates and investment in subsidiaries	(100.7		)	1.8			3.5			100.7			5.3
Interest expense	120.4			4.4			2.4			(8.7		)	118.5
Interest income	(0.1		)	(0.5		)	(9.5		)	8.7			(1.4		)
(Loss) income from continuing operations before income taxes	(143.0		)	97.1			9.1			(100.7		)	(137.5		)
Income tax provision	4.6			1.8			0.5			—			6.9
(Loss) income from continuing operations, net of income taxes	(147.6		)	95.3			8.6			(100.7		)	(144.4		)
Loss from discontinued operations, net of income taxes	(157.1		)	(0.3		)	(0.1		)	—			(157.5		)
Net (loss) income	(304.7		)	95.0			8.5			(100.7		)	(301.9		)
Less: Net (loss) income attributable to noncontrolling interests	—			(0.2		)	3.0			—			2.8
Net (loss) income attributable to common stockholders	$	(304.7	)	$	95.2		$	5.5		$	(100.7	)	$	(304.7	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Nine Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,699.7		$	1,951.1		$	(354.7	)	$	4,296.1
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	326.9			2,109.8			1,692.4			(354.7		)	3,774.4
Depreciation, depletion and amortization	—			189.2			241.4			—			430.6
Asset retirement obligation expenses	—			13.9			26.5			—			40.4
Selling and administrative expenses	24.3			95.3			9.2			—			128.8
Restructuring charges	(3.9		)	11.0			15.9			—			23.0
Other operating (income) loss:
Net gain on disposal of assets	(2.3		)	(16.9		)	(1.0		)	—			(20.2		)
Asset impairment	—			182.2			718.6			—			900.8
Loss from equity affiliates and investment in subsidiaries	594.9			4.7			7.6			(594.9		)	12.3
Interest expense	348.3			13.5			7.9			(25.7		)	344.0
Loss on early debt extinguishment	67.8			—			—			—			67.8
Interest income	(0.5		)	(1.8		)	(30.0		)	25.7			(6.6		)
(Loss) income from continuing operations before income taxes	(1,355.5		)	98.8			(737.4		)	594.9			(1,399.2		)
Income tax (benefit) provision	(20.6		)	(63.0		)	0.4			—			(83.2		)
(Loss) income from continuing operations, net of income taxes	(1,334.9		)	161.8			(737.8		)	594.9			(1,316.0		)
Loss from discontinued operations, net of income taxes	(191.7		)	(2.2		)	(8.8		)	—			(202.7		)
Net (loss) income	(1,526.6		)	159.6			(746.6		)	594.9			(1,518.7		)
Less: Net income attributable to noncontrolling interests	—			0.5			7.4			—			7.9
Net (loss) income attributable to common stockholders	$	(1,526.6	)	$	159.1		$	(754.0	)	$	594.9		$	(1,526.6	)

	The Period April 13 through September 30, 2016
	Debtors			Non-Debtors			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	1,331.3		$	795.2		$	(2.6	)	$	2,123.9
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	1,069.1			843.0			(2.6		)	1,909.5
Depreciation, depletion and amortization	111.6			105.2			—			216.8
Asset retirement obligation expenses	12.5			9.9			—			22.4
Selling and administrative expenses	46.7			5.2			—			51.9
Restructuring charges	2.2			0.6			—			2.8
Other operating (income) loss:
Net gain on disposal of assets	(12.8		)	(2.8		)	—			(15.6		)
Loss from equity affiliates and investment in subsidiaries	189.6			1.2			(188.2		)	2.6
Interest expense	89.5			12.0			(6.0		)	95.5
Interest income	(2.1		)	(6.2		)	6.0			(2.3		)
Reorganization items, net	121.8			3.3			—			125.1
Loss from continuing operations before income taxes	(296.8		)	(176.2		)	188.2			(284.8		)
Income tax (benefit) provision	(38.5		)	7.6			—			(30.9		)
Loss from continuing operations, net of income taxes	(258.3		)	(183.8		)	188.2			(253.9		)
Loss from discontinued operations, net of income taxes	(39.6		)	(0.9		)	—			(40.5		)
Net loss	(297.9		)	(184.7		)	188.2			(294.4		)
Less: Net income attributable to noncontrolling interests	—			3.5			—			3.5
Net loss attributable to common stockholders	$	(297.9	)	$	(188.2	)	$	188.2		$	(297.9	)

	Three Months Ended September 30, 2016
	Debtors			Non-Debtors			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	793.1		$	415.4		$	(1.4	)	$	1,207.1
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	631.6			434.6			(1.4		)	1,064.8
Depreciation, depletion and amortization	61.9			55.9			—			117.8
Asset retirement obligation expenses	7.3			5.4			—			12.7
Selling and administrative expenses	27.2			4.9			—			32.1
Restructuring charges	0.2			0.1			—			0.3
Other operating (income) loss:
Net gain on disposal of assets	(1.9		)	—			—			(1.9		)
Loss from equity affiliates and investment in subsidiaries	97.8			2.3			(97.2		)	2.9
Interest expense	55.7			6.5			(3.7		)	58.5
Interest income	(1.2		)	(3.8		)	3.7			(1.3		)
Reorganization items, net	28.8			0.9			—			29.7
Loss from continuing operations before income taxes	(114.3		)	(91.4		)	97.2			(108.5		)
Income tax (benefit) provision	(16.0		)	3.1			—			(12.9		)
Loss from continuing operations, net of income taxes	(98.3		)	(94.5		)	97.2			(95.6		)
Loss from discontinued operations, net of income taxes	(37.2		)	(0.9		)	—			(38.1		)
Net loss	(135.5		)	(95.4		)	97.2			(133.7		)
Less: Net income attributable to noncontrolling interests	—			1.8			—			1.8
Net loss attributable to common stockholders	$	(135.5	)	$	(97.2	)	$	97.2		$	(135.5	)

Supplemental Guarantor Non Guarantor Financial Information Disclosure [Text Block]

Supplemental Financial Information

Guarantor / Non-Guarantor

In accordance with the indentures governing the Senior Notes, certain 100% owned U.S. subsidiaries of the Company (each, a Guarantor Subsidiary) have fully and unconditionally guaranteed the Senior Notes, on a joint and several basis. The indentures governing the Senior Notes contain customary exceptions under which a guarantee of a Guarantor Subsidiary will terminate, including (a) the release or discharge of the guarantee of the Company’s 2013 Credit Facility by such Guarantor Subsidiary, except a discharge or release by or as a result of payment under such guarantee, (b) a sale or other disposition, by way of merger, consolidation or otherwise, of all of the capital stock of such Guarantor Subsidiary, and (c) the legal defeasance or discharge of the indentures. Separate financial statements and other disclosures concerning the Guarantor Subsidiaries are not presented because management believes that such information is not material to the holders of the Senior Notes. The following historical financial statement information is provided for the Guarantor/Non-Guarantor Subsidiaries.

	Three Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	800.7		$	497.0		$	(90.6	)	$	1,207.1
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	47.4			598.7			509.3			(90.6		)	1,064.8
Depreciation, depletion and amortization	—			55.9			61.9			—			117.8
Asset retirement obligation expenses	—			5.4			7.3			—			12.7
Selling and administrative expenses	3.7			23.4			5.0			—			32.1
Restructuring charges	—			0.1			0.2			—			0.3
Other operating (income) loss:
Net gain on disposal of assets	—			(1.8		)	(0.1		)	—			(1.9		)
(Income) loss from equity affiliates and investment in subsidiaries	(14.0		)	0.7			2.2			14.0			2.9
Interest expense	56.1			4.7			6.5			(8.8		)	58.5
Interest income	—			(1.2		)	(8.9		)	8.8			(1.3		)
Reorganization items, net	(0.8		)	29.7			0.8			—			29.7
(Loss) income from continuing operations before income taxes	(92.4		)	85.1			(87.2		)	(14.0		)	(108.5		)
Income tax provision (benefit)	6.2			(23.7		)	4.6			—			(12.9		)
(Loss) income from continuing operations, net of income taxes	(98.6		)	108.8			(91.8		)	(14.0		)	(95.6		)
Loss from discontinued operations, net of income taxes	(36.9		)	(0.3		)	(0.9		)	—			(38.1		)
Net (loss) income	(135.5		)	108.5			(92.7		)	(14.0		)	(133.7		)
Less: Net income attributable to noncontrolling interests	—			—			1.8			—			1.8
Net (loss) income attributable to common stockholders	$	(135.5	)	$	108.5		$	(94.5	)	$	(14.0	)	$	(135.5	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Three Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(135.5	)	$	108.5	$	(92.7	)	$	(14.0	)	$	(133.7	)
Other comprehensive income, net of income taxes	35.0			5.1		1.5			(6.6		)	35.0
Comprehensive (loss) income	(100.5		)	113.6		(91.2		)	(20.6		)	(98.7		)
Less: Comprehensive income attributable to noncontrolling interests	—			—		1.8			—			1.8
Comprehensive (loss) income attributable to common stockholders	$	(100.5	)	$	113.6	$	(93.0	)	$	(20.6	)	$	(100.5	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Three Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	902.4		$	640.4		$	(123.9	)	$	1,418.9
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	116.8			710.6			550.5			(123.9		)	1,254.0
Depreciation, depletion and amortization	—			62.0			74.0			—			136.0
Asset retirement obligation expenses	—			4.2			8.1			—			12.3
Selling and administrative expenses	6.5			28.6			2.7			—			37.8
Restructuring charges	—			0.8			1.0			—			1.8
Other operating loss (income):
Net loss (gain) on disposal of assets	0.1			(6.6		)	(1.4		)	—			(7.9		)
(Income) loss from equity affiliates and investment in subsidiaries	(100.7		)	1.8			3.5			100.7			5.3
Interest expense	120.4			4.4			2.4			(8.7		)	118.5
Interest income	(0.1		)	(0.5		)	(9.5		)	8.7			(1.4		)
(Loss) income from continuing operations before income taxes	(143.0		)	97.1			9.1			(100.7		)	(137.5		)
Income tax provision	4.6			1.8			0.5			—			6.9
(Loss) income from continuing operations, net of income taxes	(147.6		)	95.3			8.6			(100.7		)	(144.4		)
Loss from discontinued operations, net of income taxes	(157.1		)	(0.3		)	(0.1		)	—			(157.5		)
Net (loss) income	(304.7		)	95.0			8.5			(100.7		)	(301.9		)
Less: Net (loss) income attributable to noncontrolling interests	—			(0.2		)	3.0			—			2.8
Net (loss) income attributable to common stockholders	$	(304.7	)	$	95.2		$	5.5		$	(100.7	)	$	(304.7	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Three Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(304.7	)	$	95.0		$	8.5		$	(100.7	)	$	(301.9	)
Other comprehensive (loss) income, net of income taxes	(51.0		)	12.1			(26.9		)	14.8			(51.0		)
Comprehensive (loss) income	(355.7		)	107.1			(18.4		)	(85.9		)	(352.9		)
Less: Comprehensive (loss) income attributable to noncontrolling interests	—			(0.2		)	3.0			—			2.8
Comprehensive (loss) income attributable to common stockholders	$	(355.7	)	$	107.3		$	(21.4	)	$	(85.9	)	$	(355.7	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Nine Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,087.2		$	1,421.6		$	(234.3	)	$	3,274.5
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	129.7			1,597.3			1,488.5			(234.3		)	2,981.2
Depreciation, depletion and amortization	—			157.6			187.9			—			345.5
Asset retirement obligation expenses	—			17.3			20.0			—			37.3
Selling and administrative expenses	8.8			95.8			10.0			—			114.6
Restructuring charges	—			11.9			3.6			—			15.5
Other operating (income) loss:
Net gain on disposal of assets	—			(14.5		)	(2.9		)	—			(17.4		)
Asset impairment	—			—			17.2			—			17.2
Loss from equity affiliates and investment in subsidiaries	89.8			2.8			9.8			(89.8		)	12.6
Interest expense	234.5			15.1			19.3			(25.2		)	243.7
Interest income	(0.2		)	(3.2		)	(25.8		)	25.2			(4.0		)
Reorganization items, net	74.1			47.8			3.2			—			125.1
(Loss) income from continuing operations before income taxes	(536.7		)	159.3			(309.2		)	89.8			(596.8		)
Income tax (benefit) provision	(41.8		)	(70.5		)	3.6			—			(108.7		)
(Loss) income from continuing operations, net of income taxes	(494.9		)	229.8			(312.8		)	89.8			(488.1		)
Loss from discontinued operations, net of income taxes	(41.2		)	(1.4		)	(1.9		)	—			(44.5		)
Net (loss) income	(536.1		)	228.4			(314.7		)	89.8			(532.6		)
Less: Net income attributable to noncontrolling interests	—			—			3.5			—			3.5
Net (loss) income attributable to common stockholders	$	(536.1	)	$	228.4		$	(318.2	)	$	89.8		$	(536.1	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Nine Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(536.1	)	$	228.4	$	(314.7	)	$	89.8		$	(532.6	)
Other comprehensive income, net of income taxes	132.2			15.4		2.4			(17.8		)	132.2
Comprehensive (loss) income	(403.9		)	243.8		(312.3		)	72.0			(400.4		)
Less: Comprehensive income attributable to noncontrolling interests	—			—		3.5			—			3.5
Comprehensive (loss) income attributable to common stockholders	$	(403.9	)	$	243.8	$	(315.8	)	$	72.0		$	(403.9	)

Unaudited Supplemental Condensed Consolidating Statements of Operations

	Nine Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Total revenues	$	—		$	2,699.7		$	1,951.1		$	(354.7	)	$	4,296.1
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)	326.9			2,109.8			1,692.4			(354.7		)	3,774.4
Depreciation, depletion and amortization	—			189.2			241.4			—			430.6
Asset retirement obligation expenses	—			13.9			26.5			—			40.4
Selling and administrative expenses	24.3			95.3			9.2			—			128.8
Restructuring charges	(3.9		)	11.0			15.9			—			23.0
Other operating (income) loss:
Net gain on disposal of assets	(2.3		)	(16.9		)	(1.0		)	—			(20.2		)
Asset impairment	—			182.2			718.6			—			900.8
Loss from equity affiliates and investment in subsidiaries	594.9			4.7			7.6			(594.9		)	12.3
Interest expense	348.3			13.5			7.9			(25.7		)	344.0
Loss on early debt extinguishment	67.8			—			—			—			67.8
Interest income	(0.5		)	(1.8		)	(30.0		)	25.7			(6.6		)
(Loss) income from continuing operations before income taxes	(1,355.5		)	98.8			(737.4		)	594.9			(1,399.2		)
Income tax (benefit) provision	(20.6		)	(63.0		)	0.4			—			(83.2		)
(Loss) income from continuing operations, net of income taxes	(1,334.9		)	161.8			(737.8		)	594.9			(1,316.0		)
Loss from discontinued operations, net of income taxes	(191.7		)	(2.2		)	(8.8		)	—			(202.7		)
Net (loss) income	(1,526.6		)	159.6			(746.6		)	594.9			(1,518.7		)
Less: Net income attributable to noncontrolling interests	—			0.5			7.4			—			7.9
Net (loss) income attributable to common stockholders	$	(1,526.6	)	$	159.1		$	(754.0	)	$	594.9		$	(1,526.6	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Nine Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(1,526.6	)	$	159.6	$	(746.6	)	$	594.9	$	(1,518.7	)
Other comprehensive income (loss), net of income taxes	69.0			31.1		(67.7		)	36.6		69.0
Comprehensive (loss) income	(1,457.6		)	190.7		(814.3		)	631.5		(1,449.7		)
Less: Comprehensive income attributable to noncontrolling interests	—			0.5		7.4			—		7.9
Comprehensive (loss) income attributable to common stockholders	$	(1,457.6	)	$	190.2	$	(821.7	)	$	631.5	$	(1,457.6	)

Unaudited Supplemental Condensed Consolidating Balance Sheets

	September 30, 2016
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	687.5	$	3.1	$	477.2	$	—		$	1,167.8
Restricted cash	1.4		—		22.8		—			24.2
Accounts receivable, net	—		22.4		329.5		—			351.9
Receivables from affiliates, net	1,035.2		—		633.4		(1,668.6		)	—
Inventories	—		86.7		172.9		—			259.6
Assets from coal trading activities, net	—		0.1		19.8		—			19.9
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	22.1		107.9		238.9		—			368.9
Total current assets	1,746.2		285.5		1,894.5		(1,680.4		)	2,245.8
Property, plant, equipment and mine development, net	—		4,419.3		4,796.2		—			9,215.5
Deferred income taxes	—		63.2		2.3		(63.2		)	2.3
Investments and other assets	8,761.5		3.7		501.1		(8,494.7		)	771.6
Notes receivable from affiliates, net	—		877.0		155.6		(1,032.6		)	—
Total assets	$	10,507.7	$	5,648.7	$	7,349.7	$	(11,270.9	)	$	12,235.2
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	470.5	$	20.5	$	2.1	$	—		$	493.1
Payables to affiliates, net	—		1,668.6		—		(1,668.6		)	—
Deferred income taxes	11.8		—		4.1		(11.8		)	4.1
Liabilities from coal trading activities, net	—		0.1		19.4		—			19.5
Accounts payable and accrued expenses	47.5		380.6		403.7		—			831.8
Total current liabilities	529.8		2,069.8		429.3		(1,680.4		)	1,348.5
Deferred income taxes	165.8		—		5.0		(63.2		)	107.6
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	154.8		1,277.7		491.1		—			1,923.6
Total liabilities not subject to compromise	1,883.0		3,347.5		925.4		(2,776.2		)	3,379.7
Liabilities subject to compromise	8,104.0		209.0		18.6		—			8,331.6
Total liabilities	9,987.0		3,556.5		944.0		(2,776.2		)	11,711.3
Peabody Energy Corporation stockholders’ equity	520.7		2,092.2		6,402.5		(8,494.7		)	520.7
Noncontrolling interests	—		—		3.2		—			3.2
Total stockholders’ equity	520.7		2,092.2		6,405.7		(8,494.7		)	523.9
Total liabilities and stockholders’ equity	$	10,507.7	$	5,648.7	$	7,349.7	$	(11,270.9	)	$	12,235.2

Unaudited Supplemental Condensed Consolidating Balance Sheets

	December 31, 2015
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Reclassifications/ Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	7.2	$	4.7	$	249.4	$	—		$	261.3
Accounts receivable, net	—		12.1		216.7		—			228.8
Receivables from affiliates, net	582.1		—		948.1		(1,530.2		)	—
Inventories	—		109.4		198.4		—			307.8
Assets from coal trading activities, net	—		3.2		20.3		—			23.5
Deferred income taxes	—		65.3		—		(11.8		)	53.5
Other current assets	23.1		128.1		296.4		—			447.6
Total current assets	612.4		322.8		1,929.3		(1,542.0		)	1,322.5
Property, plant, equipment and mine development, net	—		4,304.8		4,953.7		—			9,258.5
Deferred income taxes	—		33.1		—		(30.9		)	2.2
Investments and other assets	8,476.2		3.6		185.5		(8,301.6		)	363.7
Notes receivable from affiliates, net	—		632.7		399.9		(1,032.6		)	—
Total assets	$	9,088.6	$	5,297.0	$	7,468.4	$	(10,907.1	)	$	10,946.9
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	5,844.0	$	23.8	$	7.1	$	—		$	5,874.9
Payables to affiliates, net	—		1,530.2		—		(1,530.2		)	—
Deferred income taxes	11.8		—		3.8		(11.8		)	3.8
Liabilities from coal trading activities, net	—		4.8		10.8		—			15.6
Accounts payable and accrued expenses	494.8		479.8		467.9		—			1,442.5
Total current liabilities	6,350.6		2,038.6		489.6		(1,542.0		)	7,336.8
Long-term debt, less current portion	366.3		—		—		—			366.3
Deferred income taxes	98.6		—		1.4		(30.9		)	69.1
Notes payable to affiliates, net	1,032.6		—		—		(1,032.6		)	—
Other noncurrent liabilities	323.6		1,454.9		477.7		—			2,256.2
Total liabilities	8,171.7		3,493.5		968.7		(2,605.5		)	10,028.4
Peabody Energy Corporation stockholders’ equity	916.9		1,803.5		6,498.1		(8,301.6		)	916.9
Noncontrolling interests	—		—		1.6		—			1.6
Total stockholders’ equity	916.9		1,803.5		6,499.7		(8,301.6		)	918.5
Total liabilities and stockholders’ equity	$	9,088.6	$	5,297.0	$	7,468.4	$	(10,907.1	)	$	10,946.9

Unaudited Supplemental Condensed Consolidating Statements of Cash Flows

	Nine Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
	(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(249.9	)	$	89.3		$	(97.3	)	$	(257.9	)
Net cash used in discontinued operations	(5.1		)	(13.1		)	(0.7		)	(18.9		)
Net cash (used in) provided by operating activities	(255.0		)	76.2			(98.0		)	(276.8		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(26.3		)	(30.3		)	(56.6		)
Changes in accrued expenses related to capital expenditures	—			(1.1		)	(4.4		)	(5.5		)
Federal coal lease expenditures	—			(249.0		)	—			(249.0		)
Proceeds from disposal of assets, net of notes receivable	—			68.4			66.3			134.7
Contributions to joint ventures	—			—			(241.7		)	(241.7		)
Distributions from joint ventures	—			—			236.7			236.7
Advances to related parties	—			—			(23.3		)	(23.3		)
Repayments of loans from related parties	—			—			13.2			13.2
Other, net	—			(4.6		)	(3.6		)	(8.2		)
Net cash (used in) provided by investing activities	—			(212.6		)	12.9			(199.7		)
Cash Flows From Financing Activities
Proceeds from long-term debt	1,422.0			—			7.8			1,429.8
Repayments of long-term debt	(3.0		)	(3.3		)	(4.9		)	(11.2		)
Payment of deferred financing costs	(25.6		)	—			(4.2		)	(29.8		)
Distributions to noncontrolling interests	—			—			(3.9		)	(3.9		)
Other, net	—			(1.9		)	—			(1.9		)
Transactions with affiliates, net	(458.1		)	140.0			318.1			—
Net cash provided by financing activities	935.3			134.8			312.9			1,383.0
Net change in cash and cash equivalents	680.3			(1.6		)	227.8			906.5
Cash and cash equivalents at beginning of period	7.2			4.7			249.4			261.3
Cash and cash equivalents at end of period	$	687.5		$	3.1		$	477.2		$	1,167.8

Unaudited Supplemental Condensed Consolidating Statements of Cash Flows

	Nine Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
	(Dollars in millions)
Cash Flows From Operating Activities
Net cash (used in) provided by continuing operations	$	(649.0	)	$	437.0		$	150.0		$	(62.0	)
Net cash used in discontinued operations	(23.2		)	(2.8		)	(2.6		)	(28.6		)
Net cash (used in) provided by operating activities	(672.2		)	434.2			147.4			(90.6		)
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	—			(44.8		)	(32.1		)	(76.9		)
Changes in accrued expenses related to capital expenditures	—			(3.4		)	(11.1		)	(14.5		)
Federal coal lease expenditures	—			(89.8		)	—			(89.8		)
Proceeds from disposal of assets, net of notes receivable	—			7.6			32.0			39.6
Purchases of debt and equity securities	—			—			(22.6		)	(22.6		)
Proceeds from sales and maturities of debt and equity securities	—			—			33.6			33.6
Contributions to joint ventures	—			—			(349.8		)	(349.8		)
Distributions from joint ventures	—			—			339.8			339.8
Advances to related parties	—			—			(3.6		)	(3.6		)
Other, net	—			(1.8		)	(0.3		)	(2.1		)
Net cash used in investing activities	—			(132.2		)	(14.1		)	(146.3		)
Cash Flows From Financing Activities
Proceeds from long-term debt	975.7			—			—			975.7
Repayments of long-term debt	(659.0		)	(0.6		)	(6.4		)	(666.0		)
Payment of deferred financing costs	(28.7		)	—			—			(28.7		)
Dividends paid	(1.4		)	—			—			(1.4		)
Distributions to noncontrolling interests	—			—			(2.1		)	(2.1		)
Other, net	1.4			(1.6		)	(4.1		)	(4.3		)
Transactions with affiliates, net	339.7			(299.2		)	(40.5		)	—
Net cash provided by (used in) financing activities	627.7			(301.4		)	(53.1		)	273.2
Net change in cash and cash equivalents	(44.5		)	0.6			80.2			36.3
Cash and cash equivalents at beginning of period	188.7			3.6			105.7			298.0
Cash and cash equivalents at end of period	$	144.2		$	4.2		$	185.9		$	334.3

Unaudited Supplemental Condensed Consolidating Balance Sheets

	September 30, 2016
	Debtors		Non-Debtors		Reclassifications/Eliminations			Consolidated
	(Dollars in millions)
Assets
Current assets
Cash and cash equivalents	$	702.1	$	465.7	$	—		$	1,167.8
Restricted cash	1.4		22.8		—			24.2
Accounts receivable, net	22.5		329.4		—			351.9
Receivables from affiliates, net	387.4		—		(387.4		)	—
Inventories	118.4		141.2		—			259.6
Assets from coal trading activities, net	0.1		19.8		—			19.9
Deferred income taxes	53.4		0.1		—			53.5
Other current assets	130.1		238.8		—			368.9
Total current assets	1,415.4		1,217.8		(387.4		)	2,245.8
Property, plant, equipment and mine development, net	4,906.1		4,309.4		—			9,215.5
Deferred income taxes	—		2.3		—			2.3
Investments and other assets	4,307.9		471.0		(4,007.3		)	771.6
Notes receivable from affiliates, net	877.0		—		(877.0		)	—
Total assets	$	11,506.4	$	6,000.5	$	(5,271.7	)	$	12,235.2
Liabilities and Stockholders’ Equity
Current liabilities
Current portion of long-term debt	$	491.0	$	2.1	$	—		$	493.1
Payables to affiliates, net	—		387.4		(387.4		)	—
Liabilities from coal trading activities, net	0.1		19.4		—			19.5
Accounts payable and accrued expenses	463.0		372.9		—			835.9
Total current liabilities	954.1		781.8		(387.4		)	1,348.5
Deferred income taxes	102.7		4.9		—			107.6
Notes payable to affiliates, net	—		877.0		(877.0		)	—
Other noncurrent liabilities	1,597.3		326.3		—			1,923.6
Total liabilities not subject to compromise	2,654.1		1,990.0		(1,264.4		)	3,379.7
Liabilities subject to compromise	8,331.6		—		—			8,331.6
Total liabilities	10,985.7		1,990.0		(1,264.4		)	11,711.3
Peabody Energy Corporation stockholders’ equity	520.7		4,007.3		(4,007.3		)	520.7
Noncontrolling interests	—		3.2		—			3.2
Total stockholders’ equity	520.7		4,010.5		(4,007.3		)	523.9
Total liabilities and stockholders’ equity	$	11,506.4	$	6,000.5	$	(5,271.7	)	$	12,235.2

Unaudited Supplemental Condensed Consolidating Statements of Cash Flows

	The Period April 13 through September 30, 2016
	Debtors			Non-Debtors			Consolidated
	(Dollars in millions)
Cash Flows From Operating Activities
Net cash provided by (used in) continuing operations	$	376.4		$	(121.5	)	$	254.9
Net cash used in discontinued operations	(5.8		)	(12.4		)	(18.2		)
Net cash provided by (used in) operating activities	370.6			(133.9		)	236.7
Cash Flows From Investing Activities
Additions to property, plant, equipment and mine development	(26.4		)	(10.3		)	(36.7		)
Changes in accrued expenses related to capital expenditures	0.4			(1.9		)	(1.5		)
Federal coal lease expenditures	(248.5		)	—			(248.5		)
Proceeds from disposal of assets, net of notes receivable	66.3			66.2			132.5
Contributions to joint ventures	—			(140.5		)	(140.5		)
Distributions from joint ventures	—			139.7			139.7
Advances to related parties	—			(22.7		)	(22.7		)
Repayments of loans from related parties	—			11.9			11.9
Other, net	(1.4		)	(1.5		)	(2.9		)
Net cash (used in) provided by investing activities	(209.6		)	40.9			(168.7		)
Cash Flows From Financing Activities
Proceeds from long-term debt	475.0			7.8			482.8
Repayments of long-term debt	(1.8		)	(2.3		)	(4.1		)
Payment of deferred financing costs	(25.6		)	(1.4		)	(27.0		)
Distributions to noncontrolling interests	—			(3.9		)	(3.9		)
Other, net	(0.1		)	—			(0.1		)
Transactions with affiliates, net	(14.9		)	14.9			—
Net cash provided by financing activities	432.6			15.1			447.7
Net change in cash and cash equivalents	593.6			(77.9		)	515.7
Cash and cash equivalents at beginning of period	108.5			543.6			652.1
Cash and cash equivalents at end of period	$	702.1		$	465.7		$	1,167.8

SupplementalCondensedConsolidatingStatementsOfComprehensiveIncomeLoss [Table Text Block]

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Nine Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
	(Dollars in millions)
Net (loss) income	$	(1,526.6	)	$	159.6	$	(746.6	)	$	594.9	$	(1,518.7	)
Other comprehensive income (loss), net of income taxes	69.0			31.1		(67.7		)	36.6		69.0
Comprehensive (loss) income	(1,457.6		)	190.7		(814.3		)	631.5		(1,449.7		)
Less: Comprehensive income attributable to noncontrolling interests	—			0.5		7.4			—		7.9
Comprehensive (loss) income attributable to common stockholders	$	(1,457.6	)	$	190.2	$	(821.7	)	$	631.5	$	(1,457.6	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Three Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(135.5	)	$	108.5	$	(92.7	)	$	(14.0	)	$	(133.7	)
Other comprehensive income, net of income taxes	35.0			5.1		1.5			(6.6		)	35.0
Comprehensive (loss) income	(100.5		)	113.6		(91.2		)	(20.6		)	(98.7		)
Less: Comprehensive income attributable to noncontrolling interests	—			—		1.8			—			1.8
Comprehensive (loss) income attributable to common stockholders	$	(100.5	)	$	113.6	$	(93.0	)	$	(20.6	)	$	(100.5	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Nine Months Ended September 30, 2016
	Parent Company			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(536.1	)	$	228.4	$	(314.7	)	$	89.8		$	(532.6	)
Other comprehensive income, net of income taxes	132.2			15.4		2.4			(17.8		)	132.2
Comprehensive (loss) income	(403.9		)	243.8		(312.3		)	72.0			(400.4		)
Less: Comprehensive income attributable to noncontrolling interests	—			—		3.5			—			3.5
Comprehensive (loss) income attributable to common stockholders	$	(403.9	)	$	243.8	$	(315.8	)	$	72.0		$	(403.9	)

Unaudited Supplemental Condensed Consolidating Statements of Comprehensive Income

	Three Months Ended September 30, 2015
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
	(Dollars in millions)
Net (loss) income	$	(304.7	)	$	95.0		$	8.5		$	(100.7	)	$	(301.9	)
Other comprehensive (loss) income, net of income taxes	(51.0		)	12.1			(26.9		)	14.8			(51.0		)
Comprehensive (loss) income	(355.7		)	107.1			(18.4		)	(85.9		)	(352.9		)
Less: Comprehensive (loss) income attributable to noncontrolling interests	—			(0.2		)	3.0			—			2.8
Comprehensive (loss) income attributable to common stockholders	$	(355.7	)	$	107.3		$	(21.4	)	$	(85.9	)	$	(355.7	)