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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Total Revenue and Other Income $ 574,855 $ 569,864 $ 1,641,020 $ 1,919,438
Costs and Expenses:        
Operating and Other Costs 304,134 276,323 885,234 813,546
Depreciation, Depletion and Amortization 53,329 58,792 165,173 182,871
Freight Expense 63,406 68,372 198,888 217,435
General and Administrative Costs 36,151 37,313 77,669 79,758
Loss on Debt Extinguishment 0 662 0 2,725
Interest Expense 4,664 6,645 15,063 24,079
Total Costs and Expenses 461,684 448,107 1,342,027 1,320,414
Earnings Before Income Tax 113,171 121,757 298,993 599,024
Income Tax Expense 17,539 21,032 43,409 100,199
Net Income $ 95,632 $ 100,725 $ 255,584 $ 498,825
Earnings per Share:        
Total Basic Earnings per Share (in dollars per share) $ 3.23 $ 3.15 $ 8.60 $ 14.97
Total Dilutive Earnings per Share (in dollars per share) 3.22 3.11 8.57 14.75
Dividends declared per common share (in dollars per share) $ 0.25 $ 0 $ 0.25 $ 2.20
Coal Revenue        
Total Revenue and Other Income $ 462,489 $ 449,618 $ 1,319,738 $ 1,574,096
Terminal Revenue        
Total Revenue and Other Income 23,740 22,676 60,288 80,755
Freight Revenue        
Total Revenue and Other Income 63,406 68,372 198,888 217,435
Miscellaneous Other Income        
Total Revenue and Other Income 25,044 27,852 55,146 40,070
Gain on Sale of Assets        
Total Revenue and Other Income $ 176 $ 1,346 $ 6,960 $ 7,082