Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Information

Summarized financial information by reportable segment

	For the three months ended June 30,
	2012			Recast 2011
Revenues:
U.S. Operations	$	466,761		$	511,080
Canadian and U.K. Operations		209,645			259,218
Other		1,168			573
Total Revenues	$	677,574		$	770,871
Segment operating income (loss):
U.S. Operations	$	107,245		$	173,133
Canadian and U.K. Operations		(24,679	)		18,800
Other		(14,593	)		(27,470	)
Total operating income		67,973			164,463
Less interest expense, net		(30,763	)		(31,887	)
Other income (loss)		(5,919	)		24,503
Income from continuing operations before income tax expense		31,291			157,079
Income tax expense		4,535			42,626
Income from continuing operations	$	26,756		$	114,453
Depreciation and depletion:
U.S. Operations	$	43,704		$	39,035
Canadian and U.K. Operations		30,535			33,243
Other		220			192
Total	$	74,459		$	72,470
Capital Expenditures:
U.S. Operations	$	43,851		$	40,972
Canadian and U.K. Operations		78,177			51,411
Other		3,183			(259	)
Total	$	125,211		$	92,124

	For the six months ended June 30,
	2012			Recast 2011
Revenues:
U.S. Operations	$	918,911		$	919,016
Canadian and U.K. Operations		387,996			259,218
Other		2,230			1,371
Total Revenues	$	1,309,137		$	1,179,605
Segment operating income (loss):
U.S. Operations	$	214,226		$	312,106
Canadian and U.K. Operations		(38,234	)		18,800
Other		(23,943	)		(46,676	)
Total operating income		152,049			284,230
Less interest expense, net		(58,553	)		(35,287	)
Other income (loss)		(12,912	)		24,503
Income from continuing operations before income tax expense		80,584			273,446
Income tax expense		13,212			77,180
Income from continuing operations	$	67,372		$	196,266
Depreciation and depletion:
U.S. Operations	$	85,846		$	67,204
Canadian and U.K. Operations		54,671			33,243
Other		435			381
Total	$	140,952		$	100,828
Capital Expenditures:
U.S. Operations	$	79,963		$	85,108
Canadian and U.K. Operations		162,357			51,411
Other		3,736			(102	)
Total	$	246,056		$	136,417

	June 30, 2012		Recast December 31, 2011
Identifiable Assets:
U.S. Operations	$	1,039,630	$	1,118,451
Canadian and U.K. Operations		5,150,719		5,021,521
Other		664,806		716,536
Total	$	6,855,155	$	6,856,508