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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 273,304,000 $ 311,955,000 $ 1,017,647,000 $ 929,289,000
Costs and expenses:        
Cost of sales (exclusive of items shown separately below) 167,188,000 189,564,000 536,407,000 455,860,000
Cost of other revenues (exclusive of items shown separately below) 6,704,000 6,985,000 21,826,000 22,959,000
Depreciation and depletion 26,071,000 23,393,000 71,750,000 57,625,000
Selling, general and administrative 7,357,000 9,243,000 29,056,000 23,073,000
Transaction and other expenses 3,265,000 0 7,539,000 12,873,000
Total costs and expenses 210,585,000 229,185,000 666,578,000 572,390,000
Operating income 62,719,000 82,770,000 351,069,000 356,899,000
Interest expense, net (10,128,000) (640,000) (28,472,000) (1,890,000)
Income before income tax benefit 52,591,000 82,130,000 322,597,000 355,009,000
Income tax benefit 0 (37,587,000) 0 (2,881,000)
Net income $ 52,591,000 $ 119,717,000 $ 322,597,000 $ 357,890,000
Basic and diluted net income per share:        
Net income per share—basic (in dollars per share) $ 1.00 $ 2.27 $ 6.10 $ 6.79
Net income per share—diluted (in dollars per share) $ 1.00 $ 2.27 $ 6.09 $ 6.79
Weighted average number of shares outstanding—basic (in shares) 52,707 52,777 52,916 52,727
Weighted average number of shares outstanding—diluted (in shares) 52,708 52,777 52,945 52,727
Dividends per share (in dollars per share) $ 0.05 $ 0.05 $ 6.68 $ 3.66
Sales        
Revenues:        
Total revenues $ 264,908,000 $ 302,958,000 $ 992,832,000  
Other revenues        
Revenues:        
Total revenues $ 8,396,000 $ 8,997,000 $ 24,815,000 $ 33,487,000