XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND 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
Revenues:        
Sales $ 668,605 $ 764,587 $ 1,295,903 $ 1,171,162
Miscellaneous income 8,969 6,284 13,234 8,443
Total revenues 677,574 770,871 1,309,137 1,179,605
Costs and expenses:        
Cost of sales (exclusive of depreciation and depletion) 486,084 466,074 917,618 684,534
Depreciation and depletion 74,459 72,470 140,952 100,828
Selling, general and administrative 35,845 57,521 72,092 89,403
Postretirement benefits 13,213 10,343 26,426 20,610
Total costs and expenses 609,601 606,408 1,157,088 895,375
Operating income 67,973 164,463 152,049 284,230
Interest expense (31,104) (32,047) (59,171) (35,603)
Interest income 341 160 618 316
Other income (loss) (5,919) 24,503 (12,912) 24,503
Income from continuing operations before income tax expense 31,291 157,079 80,584 273,446
Income tax expense 4,535 42,626 13,212 77,180
Income from continuing operations 26,756 114,453 67,372 196,266
Income from discontinued operations 5,180   5,180  
Net income 31,936 114,453 72,552 196,266
Basic income per share:        
Income from continuing operations (in dollars per share) $ 0.43 $ 1.84 $ 1.08 $ 3.36
Income from discontinued operations (in dollars per share) $ 0.08   $ 0.08  
Net income (in dollars per share) $ 0.51 $ 1.84 $ 1.16 $ 3.36
Diluted income per share:        
Income from continuing operations (in dollars per share) $ 0.43 $ 1.83 $ 1.08 $ 3.34
Income from discontinued operations (in dollars per share) $ 0.08   $ 0.08  
Net income (in dollars per share) $ 0.51 $ 1.83 $ 1.16 $ 3.34
Comprehensive income $ 30,637 $ 101,722 $ 75,918 $ 196,192
Dividends per share (in dollars per share) $ 0.125 $ 0.125 $ 0.25 $ 0.25