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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Total revenues $ 327,720 $ 423,487 $ 1,227,755 $ 1,312,821
Costs and expenses:        
Cost of sales (exclusive of items shown separately below) 231,598 260,376 778,489 723,458
Cost of other revenues (exclusive of items shown separately below) 8,854 9,855 29,491 32,803
Depreciation and depletion 36,642 34,020 114,815 101,783
Selling, general and administrative 11,403 11,138 45,452 38,826
Business interruption 107 347 409 8,101
Total costs and expenses 288,604 315,736 968,656 904,971
Operating income 39,116 107,751 259,099 407,850
Interest expense (1,422) (3,418) (3,458) (16,313)
Interest income 8,679 10,691 26,074 31,235
Loss on early extinguishment of debt 0 (11,699) 0 (11,699)
Other expense 0 (1,102) 0 (881)
Income before income tax expense 46,373 102,223 281,715 410,192
Income tax expense 4,607 16,841 32,248 60,439
Net income $ 41,766 $ 85,382 $ 249,467 $ 349,753
Basic and diluted net income per share:        
Net income per share-basic (in dollars per share) $ 0.80 $ 1.64 $ 4.78 $ 6.73
Net income per share-diluted (in dollars per share) $ 0.80 $ 1.64 $ 4.78 $ 6.72
Weighted average number of shares outstanding-basic (in shares) 52,330 52,019 52,167 51,958
Weighted average number of shares outstanding-diluted (in shares) 52,394 52,111 52,221 52,028
Dividends per share (in dollars per share) $ 0.08 $ 0.07 $ 0.74 $ 1.09
Sales        
Revenues:        
Total revenues $ 319,944 $ 416,888 $ 1,208,366 $ 1,288,412
Other revenues        
Revenues:        
Total revenues $ 7,776 $ 6,599 $ 19,389 $ 24,409