XML 88 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2010 $ 595,066,000 $ 531,000 $ 355,540,000 $ 411,383,000 $ (172,388,000)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 363,598,000     363,598,000  
Other comprehensive income (loss), net of tax (57,088,000)       (57,088,000)
Stock issued upon the exercise of stock options 8,920,000 3,000 8,917,000    
Dividends paid, $0.27, $0.50 and $0.50 per share for the year ended 2013, 2012 and 2011, respectively (30,042,000)     (30,042,000)  
Stock based compensation 9,384,000   9,384,000    
Tax effect from stock-based compensation arrangements 8,929,000   8,929,000    
Issuance of common stock in connection with the Western Coal Corp. acquisition 1,224,126,000 90,000 1,224,036,000    
Fair value of replacement stock options and warrants issued in connection with the Western Coal Corp. acquisition 18,844,000   18,844,000    
Other (5,220,000)   (5,220,000)    
Balance at Dec. 31, 2011 2,136,517,000 624,000 1,620,430,000 744,939,000 (229,476,000)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (1,060,375,000)     (1,060,375,000)  
Other comprehensive income (loss), net of tax (41,374,000)       (41,374,000)
Stock issued upon the exercise of stock options 161,000 1,000 160,000    
Dividends paid, $0.27, $0.50 and $0.50 per share for the year ended 2013, 2012 and 2011, respectively (31,246,000)     (31,246,000)  
Stock based compensation 7,437,000   7,437,000    
Tax effect from stock-based compensation arrangements 217,000   217,000    
Other (766,000)     (766,000)  
Balance at Dec. 31, 2012 1,010,571,000 625,000 1,628,244,000 (347,448,000) (270,850,000)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (359,003,000)     (359,003,000)  
Other comprehensive income (loss), net of tax 108,592,000       108,592,000
Stock issued upon the exercise of stock options 279,000 1,000 278,000    
Dividends paid, $0.27, $0.50 and $0.50 per share for the year ended 2013, 2012 and 2011, respectively [1] (16,889,000)   (24,703,000) 7,814,000  
Stock based compensation 10,154,000   10,154,000    
Tax effect from stock-based compensation arrangements (717,000)   (717,000)    
Other (293,000)     (293,000)  
Balance at Dec. 31, 2013 $ 752,694,000 $ 626,000 $ 1,613,256,000 $ (698,930,000) $ (162,258,000)
[1] An adjustment of $7.8 million was made to Capital in Excess of Par Value in the first quarter of 2013 to correct the classification of the dividend declared in the fourth quarter of 2012.