XML 14 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Sales $ 766,716 $ 405,709 $ 1,173,291 $ 713,819
Miscellaneous income 6,284 4,913 8,443 8,852
Total revenues 773,000 410,622 1,181,734 722,671
Costs and expenses:        
Cost of sales (exclusive of depreciation and depletion) 462,061 184,086 680,521 373,597
Depreciation and depletion 89,426 23,885 117,784 46,054
Selling, general and administrative 57,521 22,057 89,403 40,750
Postretirement benefits 10,343 10,361 20,610 20,730
Total costs and expenses 619,351 240,389 908,318 481,131
Operating income 153,649 170,233 273,416 241,540
Interest expense (32,047) (4,164) (35,603) (8,941)
Interest income 160 277 316 458
Other income 24,503   24,503  
Income from continuing operations before income tax expense 146,265 166,346 262,632 233,057
Income tax expense 38,907 50,236 73,461 74,252
Income from continuing operations 107,358 116,110 189,171 158,805
Income (loss) from discontinued operations   53   (1,091)
Net income $ 107,358 $ 116,163 $ 189,171 $ 157,714
Basic income per share:        
Income from continuing operations (in dollars per share) $ 1.72 $ 2.18 $ 3.24 $ 2.98
Discontinued operations (in dollars per share)       $ (0.02)
Net income (in dollars per share) $ 1.72 $ 2.18 $ 3.24 $ 2.96
Diluted income per share:        
Income from continuing operations (in dollars per share) $ 1.71 $ 2.16 $ 3.22 $ 2.94
Discontinued operations (in dollars per share)       $ (0.02)
Net income (in dollars per share) $ 1.71 $ 2.16 $ 3.22 $ 2.92
Dividends per share (in dollars per share) $ 0.125 $ 0.125 $ 0.250 $ 0.225