XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Coal sales $ 32,487 $ 32,136 $ 62,107 $ 66,101
Equity income - Savoy 680 1,681 2,498 3,123
Equity income (loss) - Sunrise Energy (24) 119 32 544
Other 2,032 (272) 4,494 1,757
35,175 33,664 69,131 71,525
Costs and expenses:        
Operating costs and expenses 18,816 17,902 37,249 36,610
DD&A 3,944 3,382 7,750 6,736
Coal exploration costs 703 151 1,122 272
SG&A 1,805 1,657 3,660 3,401
Interest 257 342 528 706
25,525 23,434 50,309 47,725
Income before income taxes 9,650 10,230 18,822 23,800
Less income taxes:        
Current 1,992 1,310 3,876 3,147
Deferred 1,200 2,465 2,335 5,920
3,192 3,775 6,211 9,067
Net income* $ 6,458 [1] $ 6,455 [1] $ 12,611 [1] $ 14,733 [1]
Net income per share:        
Basic (in Dollars per share) $ 0.23 $ 0.23 $ 0.45 $ 0.52
Diluted (in Dollars per share) $ 0.23 $ 0.23 $ 0.44 $ 0.51
Weighted average shares outstanding:        
Basic (in Shares) 28,314 28,133 28,312 28,089
Diluted (in Shares) 28,675 28,587 28,719 28,617
[1] *There is no material difference between net income and comprehensive income.