Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Segment Operating Results and Capital Expenditures

Segment operating results and capital expenditures from continuing operations for the year ended December 31, 2021 were as follows:


	Year Ended December 31, 2021
	Met		All Other		Consolidated
Total revenues	$	2,176,080	$	82,506	$	2,258,586
Depreciation, depletion, and amortization	$	99,963	$	10,084	$	110,047
Amortization of acquired intangibles, net	$	13,671	$	(427)	$	13,244
Adjusted EBITDA	$	567,270	$	(34,447)	$	532,823
Capital expenditures	$	79,185	$	4,115	$	83,300

Segment operating results and capital expenditures from continuing operations for the year ended December 31, 2020 were as follows:


	Year Ended December 31, 2020
	Met		All Other		Consolidated
Total revenues	$	1,264,496	$	151,691	$	1,416,187
Depreciation, depletion, and amortization	$	124,060	$	15,825	$	139,885
Amortization of acquired intangibles, net	$	12,889	$	(3,675)	$	9,214
Adjusted EBITDA	$	120,281	$	(36,880)	$	83,401
Capital expenditures	$	111,745	$	7,834	$	119,579

Reconciliation of Net Income (Loss) to Adjusted EBITDA

The following table presents a reconciliation of net income (loss) from continuing operations to Adjusted EBITDA for the year ended December 31, 2021:


	Year Ended December 31, 2021
	Met		All Other		Consolidated
Net income (loss) from continuing operations	$	439,859	$	(152,930)	$	286,929
Interest expense	184		69,470		69,654
Interest income	(6)		(328)		(334)
Income tax expense	—		3,609		3,609
Depreciation, depletion and amortization	99,963		10,084		110,047
Non-cash stock compensation expense	28		5,287		5,315
Mark-to-market adjustment - acquisition-related obligations	—		19,525		19,525
Gain on settlement of acquisition-related obligations	—		(1,125)		(1,125)
Accretion on asset retirement obligations	13,571		12,949		26,520
Asset impairment and restructuring	—		(561)		(561)
Amortization of acquired intangibles, net	13,671		(427)		13,244
Adjusted EBITDA	$	567,270	$	(34,447)	$	532,823

The following table presents a reconciliation of net loss from continuing operations to Adjusted EBITDA for the year ended December 31, 2020:


	Year Ended December 31, 2020
	Met		All Other		Consolidated
Net loss from continuing operations	$	(77,519)	$	(163,951)	$	(241,470)
Interest expense	(2,014)		76,542		74,528
Interest income	(63)		(6,964)		(7,027)
Income tax benefit	—		(2,164)		(2,164)
Depreciation, depletion and amortization	124,060		15,825		139,885
Non-cash stock compensation expense	289		4,607		4,896
Mark-to-market adjustment - acquisition-related obligations	—		(8,750)		(8,750)
Accretion on asset retirement obligations	14,214		12,290		26,504
Asset impairment and restructuring	46,317		37,561		83,878
Management restructuring costs (1)	501		440		941
Loss on partial settlement of benefit obligations	1,607		1,359		2,966
Amortization of acquired intangibles, net	12,889		(3,675)		9,214
Adjusted EBITDA	$	120,281	$	(36,880)	$	83,401

(1) Management restructuring costs are related to severance expense associated with senior management changes during the three months ended March 31, 2020.