Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Information

Summarized financial information by reportable segment

Summarized financial information concerning the Company's reportable segments is shown in the following tables (in thousands):

	For the years ended December 31,
	2013			2012			2011
Revenues:
U.S. Operations	$	1,331,308		$	1,728,363		$	1,871,182
Canadian and U.K. Operations		527,989			668,313			698,054
Other		1,334			3,219			2,122
Total Revenues(a)	$	1,860,631		$	2,399,895		$	2,571,358
Segment operating income (loss)(b):
U.S. Operations	$	58,371		$	188,696		$	561,370
Canadian and U.K. Operations		(209,709	)		(1,158,591	)		86,538
Other		(19,627	)		(43,231	)		(74,477	)
Operating income (loss)		(170,965	)		(1,013,126	)		573,431
Less interest expense, net		(232,751	)		(138,552	)		(96,214	)
Other income (loss)		2,875			(13,081	)		17,606
Income (loss) from continuing operations before income tax expense (benefit)		(400,841	)		(1,164,759	)		494,823
Income tax expense (benefit)		(41,838	)		(99,204	)		131,225
Income (loss) from continuing operations	$	(359,003	)	$	(1,065,555	)	$	363,598
Impairment and restructuring charges:
U.S. Operations	$	(7,763	)	$	114,281		$	—
Canadian and U.K. Operations		10,646			999,198			—
Other		—			—			—
Total	$	2,883		$	1,113,479		$	—

	For the years ended December 31,
	2013		2012		2011
Depreciation and depletion:
U.S. Operations	$	167,668	$	173,140	$	155,702
Canadian and U.K. Operations		141,696		141,713		74,203
Other		2,150		1,379		776
Total	$	311,514	$	316,232	$	230,681
Capital expenditures:
U.S. Operations	$	133,407	$	162,535	$	149,996
Canadian and U.K. Operations		18,331		224,583		264,476
Other		2,158		4,394		94
Total	$	153,896	$	391,512	$	414,566

	As of December 31,
	2013		2012		2011
Identifiable assets by segment:
U.S. Operations	$	1,265,255	$	1,603,745	$	1,118,451
Canadian and U.K. Operations		3,687,925		3,728,817		5,021,521
Other		637,680		435,858		716,536
Total	$	5,590,860	$	5,768,420	$	6,856,508
Long-lived assets by country:
U.S.	$	998,763	$	1,034,992	$	1,096,763
Canada		3,092,483		3,203,227		3,195,377
U.K.		451,308		459,469		395,451
Total	$	4,542,554	$	4,697,688	$	4,687,591

(a)

Export sales were $1.5 billion, $1.9 billion and $2.0 billion for the years ended December 31, 2013, 2012 and 2011, respectively. Export sales to customers in foreign countries in excess of 10% of consolidated revenues for the years ended December 31, 2013, 2012 and 2011 were as follows:

(b)

Segment operating income (loss) amounts include expenses for other postretirement benefits. A breakdown by segment of other postretirement benefits (income) expense is as follows (in thousands)

Schedule of export sales to customers in foreign countries in excess of 10% of consolidated revenues

	Percent of Consolidated Revenues For the years ended December 31,
Country	2013		2012		2011
Japan		13.2%		11.5%		9.4%
Brazil		13.3%		10.7%		10.5%
Germany		10.5%		9.7%		9.8%

Schedule of breakdown by segment of other postretirement benefits (income) expense

A breakdown by segment of other postretirement benefits (income) expense is as follows (in thousands):

	For the years ended December 31,
	2013			2012			2011
U.S. Operations	$	59,118		$	53,301		$	41,745
Canadian and U.K. Operations		—			—			—
Other		(218	)		(449	)		(1,360	)
	$	58,900		$	52,852		$	40,385