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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Comprehensive Income
Retained Earnings (Deficit)
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2008 $ 630,269 $ 541 $ 714,174   $ 50,990   $ (135,436)
Comprehensive income:              
Net income 137,158     137,158 137,158    
Other comprehensive income, net of tax:              
Change in pension and postretirement benefit plans, net of $33.2, $2.2 and $44.2 million tax benefit for the year ended 2011, 2010 and 2009, respectively (28,513)     (28,513)     (28,513)
Change in unrealized loss on hedges, net of $0.3, $0.2 and $0.4 million tax benefit for the year ended 2011, 2010 and 2009, respectively (877)     (877)     (877)
Comprehensive income       107,768      
Purchases of stock under stock repurchase program (34,254) (14) (34,240)        
Stock issued upon the exercise of stock options 9,888 6 9,882        
Stock dividend for spin-off of Financing (439,093)   (321,301)   (116,106)   (1,686)
Dividends paid, $0.50, $0.475 and $0.40 per share for the year ended 2011, 2010 and 2009, respectively (21,190)       (21,190)    
Stock based compensation 6,703   6,703        
Other (696)   (696)        
Balance at Dec. 31, 2009 259,395 533 374,522   50,852   (166,512)
Comprehensive income:              
Net income 385,797     385,797 385,797    
Other comprehensive income, net of tax:              
Change in pension and postretirement benefit plans, net of $33.2, $2.2 and $44.2 million tax benefit for the year ended 2011, 2010 and 2009, respectively (5,280)     (5,280)     (5,280)
Change in unrealized loss on hedges, net of $0.3, $0.2 and $0.4 million tax benefit for the year ended 2011, 2010 and 2009, respectively (596)     (596)     (596)
Comprehensive income       379,921      
Purchases of stock under stock repurchase program (65,438) (9) (65,429)        
Stock issued upon the exercise of stock options 17,134 8 17,126        
Dividends paid, $0.50, $0.475 and $0.40 per share for the year ended 2011, 2010 and 2009, respectively (25,266)       (25,266)    
Stock based compensation 3,460   3,460        
Excess tax benefits from stock-based compensation arrangements 28,875   28,875        
Other (3,015) (1) (3,014)        
Balance at Dec. 31, 2010 595,066 531 355,540   411,383   (172,388)
Comprehensive income:              
Net income 349,176     349,176 349,176    
Other comprehensive income, net of tax:              
Change in pension and postretirement benefit plans, net of $33.2, $2.2 and $44.2 million tax benefit for the year ended 2011, 2010 and 2009, respectively (53,224)     (53,224)     (53,224)
Change in unrealized loss on hedges, net of $0.3, $0.2 and $0.4 million tax benefit for the year ended 2011, 2010 and 2009, respectively (716)     (716)     (716)
Change in foreign currency translation adjustment (3,276)     (3,276)     (3,276)
Change in unrealized gain on investments, net of $0.09 million tax provision 128     128     128
Comprehensive income       292,088      
Stock issued upon the exercise of stock options 8,920 3 8,917        
Dividends paid, $0.50, $0.475 and $0.40 per share for the year ended 2011, 2010 and 2009, respectively (30,042)       (30,042)    
Stock based compensation 9,384   9,384        
Excess tax benefits from stock-based compensation arrangements 8,929   8,929        
Issuance of common stock in connection with the Western Coal Corp. acquisition 1,224,126 90 1,224,036        
Fair value of replacement stock options and warrants issued in connection with the Western Coal Corp. acquisition 18,844   18,844        
Other (5,220)   (5,220)        
Balance at Dec. 31, 2011 $ 2,122,095 $ 624 $ 1,620,430   $ 730,517 $ 0 $ (229,476)