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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 853.0 $ 981.9
Accounts receivable, net of allowance for doubtful accounts of $4.3 at June 30, 2019 and $4.4 at December 31, 2018 395.7 450.4
Inventories 322.1 280.2
Other current assets 229.0 243.1
Total current assets 1,799.8 1,955.6
Property, plant, equipment and mine development, net 4,974.8 5,207.0
Operating lease right-of-use assets 93.1 0.0
Investments and other assets 205.0 212.6
Deferred income taxes 48.5 48.5
Total assets 7,121.2 7,423.7
Current liabilities    
Current portion of long-term debt 28.5 36.5
Accounts payable and accrued expenses 963.2 1,022.0
Total current liabilities 991.7 1,058.5
Long-term debt, less current portion 1,327.1 1,330.5
Deferred income taxes 9.6 9.7
Asset retirement obligations 698.9 686.4
Accrued postretirement benefit costs 520.9 547.7
Operating lease liabilities, less current portion 58.0 0.0
Other noncurrent liabilities 289.2 339.3
Total liabilities 3,895.4 3,972.1
Stockholders’ equity    
Peabody Energy Corporation stockholders’ equity 3,176.1 3,395.6
Noncontrolling interests 49.7 56.0
Total stockholders’ equity 3,225.8 3,451.6
Total liabilities and stockholders’ equity 7,121.2 7,423.7
Preferred Stock    
Stockholders’ equity    
Total stockholders’ equity 0.0 0.0
Common Stock    
Stockholders’ equity    
Total stockholders’ equity 1.4 1.4
Additional Paid-in Capital    
Stockholders’ equity    
Additional paid-in capital 3,333.7 3,304.7
Total stockholders’ equity 3,333.7 3,304.7
Treasury Stock    
Stockholders’ equity    
Treasury stock, at cost (1,193.4) (1,025.1)
Total stockholders’ equity (1,193.4) (1,025.1)
Retained earnings    
Stockholders’ equity    
Retained earnings 999.1 1,074.5
Total stockholders’ equity 999.1 1,074.5
Total Accumulated Other Comprehensive Income    
Stockholders’ equity    
Accumulated other comprehensive income 35.3 40.1
Total stockholders’ equity 35.3 40.1
Preferred Stock    
Stockholders’ equity    
Preferred Stock 0.0 0.0
Series Common Stock    
Stockholders’ equity    
Common Stock 0.0 0.0
Common Stock | Common Stock    
Stockholders’ equity    
Common Stock $ 1.4 $ 1.4