Acquisition (Tables)

9 Months Ended

Sep. 30, 2011

Acquisitions

Purchase consideration

Purchase consideration:
	Cash		$	2,173,080
	Fair value of shares of common stock issued			1,224,126
	Fair value of stock options issued and warrants			34,765
		Fair value of consideration transferred		3,431,971
	Fair value of equity interest in Western Coal held before the acquisition			314,231
	Total consideration		$	3,746,202

Fair value of assets acquired and liabilities assumed

Fair value of assets acquired and liabilities assumed:
	Cash and cash equivalents		$	34,065
	Receivables			163,668
	Inventories			122,012
	Other current assets			65,606
	Mineral interests			4,399,000
	Property, plant and equipment			565,228
	Goodwill			277,404
	Other long-term assets			54,150
		Total assets		5,681,133
	Accounts payable and accrued liabilities		$	180,157
	Other current liabilities			75,824
	Deferred tax liability			1,576,896
	Other long-term liabilities			102,054
		Total liabilities		1,934,931
	Net assets acquired		$	3,746,202

Revenue and earnings of the acquiree included in the Company's consolidated statements of operations

	Three months ended September 30, 2011		Nine months ended September 30, 2011
Revenues	$	270,295	$	576,660
Net income	$	34,684	$	42,163

Schedule of supplemental pro forma information

	Three months ended September 30,				Nine months ended September 30,
	2011		2010		2011		2010
Revenues	$	690,069	$	698,886	$	2,096,011	$	1,749,965
Net income	$	74,417	$	141,669	$	306,643	$	251,397