XML 15 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Coal sales$ 34,174$ 34,194$ 100,275$ 100,641
Gain on sale of unproved oil & gas properties9,084 9,084 
Equity income (loss) - Savoy948(877)4,071(574)
Equity income - Sunrise Energy230 774 
Other192(141)1,94975
[Revenues]44,62833,176116,153100,142
Costs and expenses:    
Operating costs and expenses19,66518,39256,45856,724
DD&A3,3923,12110,1288,763
SG&A1,7581,3325,2483,928
Interest (1)2974801,0031,528
[CostsAndExpenses]25,11223,32572,83770,943
Income before income taxes19,5169,85143,31629,199
Less income taxes(6,960)(3,356)(16,027)(11,096)
Net income$ 12,556$ 6,495$ 27,289$ 18,103
Net income per share:    
Basic (in Dollars per share)$ 0.45$ 0.23$ 0.97$ 0.65
Diluted (in Dollars per share)$ 0.44$ 0.23$ 0.95$ 0.63
Weighted average shares outstanding:    
Basic (in Shares)28,16227,78328,11427,782
Diluted (in Shares)28,59028,64228,67828,593