0001037676 2007-12-31 0001037676 2008-06-30 0001037676 2009-04-01 2009-06-30 0001037676 2008-04-01 2008-06-30 0001037676 2008-01-01 2008-06-30 0001037676 2009-06-30 0001037676 2008-12-31 0001037676 2009-01-01 2009-06-30 iso4217:USD xbrli:shares xbrli:pure xbrli:shares iso4217:USD <div> <a name= "_AUCdb17d95646984741ab0830c2bb76393b">3.  Business Combinations</a> On March 8, 2009, the Company entered into an agreement to purchase the Jacobs Ranch mining complex in the Powder River Basin from Rio Tinto Energy America for a purchase price of $761.0 million. At December 31, 2008, Jacobs Ranch controlled approximately 381 million tons of coal reserves as reported by Rio Tinto Energy America, which are adjacent to the Company’s Black Thunder mining complex. The Company recognized costs of $3.0 million and $6.4 million related to the potential acquisition in the accompanying condensed consolidated statement of income for the three and six months ended June 30, 2009, respectively, in accordance with Statement No. 141(R).  The completion of the transaction is subject to certain governmental and regulatory conditions and approvals, including those under competition laws and regulations, and other customary conditions.  There can be no assurance that the transaction will be completed as contemplated in the agreement. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name= "_AUC983e5420d57643d8b66c0bb3377ed6fa">5.  Derivatives</a> The Company generally utilizes derivative financial instruments to manage exposures to commodity prices. Additionally, the Company may hold certain coal derivative financial instruments for trading purposes. All derivative financial instruments are recognized in the balance sheet at fair value.  In a fair value hedge, the Company hedges the risk of changes in the fair value of a firm commitment, typically a fixed-price coal sales contract.  Changes in both the hedged firm commitment and the fair value of a derivative used as a hedge instrument in a fair value hedge are recorded in earnings.  In a cash flow hedge, the Company hedges the risk of changes in future cash flows related to a forecasted purchase or sale. Changes in the fair value of the derivative instrument used as a hedge instrument in a cash flow hedge are recorded in other comprehensive income.  Amounts in other comprehensive income are reclassified to earnings when the hedged transaction affects earnings and are classified in a manner consistent with the transaction being hedged. The Company formally documents the relationships between hedging instruments and the respective hedged items, as well as its risk management objectives for hedge transactions. The Company evaluates the effectiveness of its hedging relationships both at the hedge’s inception and on an ongoing basis. Any ineffective portion of the change in fair value of a derivative instrument used as a hedge instrument in a fair value or cash flow hedge is recognized immediately in earnings.  The ineffective portion is based on the extent to which exact offset is not achieved between the change in fair value of the hedge instrument and the cumulative change in expected future cash flows on the hedged transaction from inception of the hedge in a cash flow hedge or the change in the fair value of the firm commitment in a fair value hedge. Diesel fuel price risk management The Company is exposed to price risk with respect to diesel fuel purchased for use in its operations. The Company purchases approximately 45-50 million gallons of diesel fuel annually in its operations. To reduce the volatility in the price of diesel fuel for its operations, the Company uses forward physical diesel purchase contracts, as well as heating oil swaps and purchased call options. At June 30, 2009, the Company had protected the price of approximately 67% of its remaining expected purchases for fiscal year 2009 and 54% of its expected purchases for fiscal year 2010. Since the changes in the price of heating oil highly correlate to changes in the price of the hedged diesel fuel purchases, the heating oil swaps and purchased call options qualify for cash flow hedge accounting.  The Company held heating oil swaps and purchased call options for approximately 34.7 million gallons as of June 30, 2009. Coal risk management positions The Company may sell or purchase forward contracts and options in the over-the-counter coal market in order to manage its exposure to coal prices.  The Company has exposure to the risk of fluctuating coal prices related to forecasted sales or purchases of coal or to the risk of changes in the fair value of a fixed price physical sales contract. Certain derivative contracts may be designated as hedges of these risks.  At June 30, 2009, the Company held derivatives for risk management purposes totaling 0.4 million tons of coal purchases that are expected to settle during the remainder of 2009 and 0.1 million tons of coal purchases that are expected to settle in 2010. Coal trading positions The Company may sell or purchase forward contracts, swaps and options in the over-the-counter coal market for trading purposes.  The Company may also include nonderivative contracts in its trading portfolio.  The Company is exposed to the risk of changes in coal prices on its coal trading portfolio.  The timing of the estimated future realization of the value of the trading portfolio is 63% in the remainder of 2009, 25% in 2010 and 12% in 2011.  Tabular derivatives disclosures The Company’s contracts with certain of its counterparties allow for the settlement of contracts in an asset position with contracts in a liability position in the event of default or termination. Such netting arrangements reduce our credit exposure related to these counterparties. For classification purposes, the Company records the net fair value of all the positions with these counterparties as a net asset or liability.  The amounts shown in the table below represent the fair value position of individual contracts, regardless of the net position presented in the accompanying condensed consolidated balance sheet. The fair value and location of derivatives reflected in the accompanying condensed consolidated balance sheet are as follows: <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:18.45pt;mso-height-rule: exactly;mso-row-margin-right:27.95pt"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly"> As of June 30, 2009 (in thousands) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly">   </td> <td width="205" colspan="3" valign="bottom" style= "width:153.65pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly">                        Fair Value                      </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="37">   </td> </tr> <tr style="mso-yfti-irow:1;height:21.1pt"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:21.1pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:21.1pt">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:21.1pt"> Asset <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:-4.5pt; margin-bottom:0in;margin-left:.05in;margin-bottom:.0001pt;text-align:left; mso-pagination:none;tab-stops:.05in center 30.6pt right 53.1pt;mso-layout-grid-align: none;text-autospace:none">   Derivatives            </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:21.1pt">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.1pt"> Liability     Derivatives  </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:21.1pt">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt"> Derivatives Designated as Hedging Instruments </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt">   </td> </tr> <tr style= "mso-yfti-irow:3;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Heating oil </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $             9,171 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 1 </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $          (24,203) </td> <td width="37" valign="bottom" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 1 </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                3,172 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             (19,846) </td> <td width="37" valign="bottom" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> </tr> <tr style= "mso-yfti-irow:5;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> Total </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">              12,343 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             (44,049) </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:.25in;mso-height-rule: exactly"> <td width="259" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt;height:.25in; mso-height-rule:exactly"> Derivatives Not Designated as Hedging Instruments </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.25in;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:.25in;mso-height-rule:exactly">   </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:.25in;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:.25in;mso-height-rule:exactly">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:.25in;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:7;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal held for trading purposes </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             122,801 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             (95,531) </td> <td width="37" valign="bottom" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                 6,593 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                  (817) </td> <td width="37" valign="bottom" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> </tr> <tr style= "mso-yfti-irow:9;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> Total </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             129,394 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             (96,348) </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:10;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> Total derivatives </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             141,737 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">           (140,397) </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:11;page-break-inside:avoid;height:11.5pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> Effect of counterparty netting </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">           (118,329) </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">             118,329 </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:12;page-break-inside:avoid;height:18.45pt;mso-height-rule: exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly"> Total derivatives as classified in the balance sheet </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly"> $          23,408 </td> <td width="23" valign="bottom" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly">   </td> <td width="91" valign="bottom" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly"> $        (22,068) </td> <td width="37" valign="bottom" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:18.45pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:13;height:8.65pt;mso-height-rule:exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:14;height:8.65pt;mso-height-rule:exactly"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Location in the Balance Sheet </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:.95in;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:15;height:8.65pt;mso-height-rule:exactly"> <td width="434" colspan="3" valign="bottom" style= "width:325.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 1 - Accrued expenses and other current liabilities ($15,032) </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;height:8.65pt;mso-height-rule: exactly"> <td width="434" colspan="3" valign="bottom" style= "width:325.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 2 - Coal derivative assets ($23,408) and Coal derivative liabilities ($7,036) </td> <td width="23" valign="top" style= "width:17.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="91" valign="top" style= "width:68.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="37" valign="top" style= "width:27.95pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> </table>   The Company had a current liability for the obligation to return cash collateral of $0.1 million at June 30, 2009 and had a current asset for the right to reclaim cash collateral of $6.6 million at December 31, 2008.  These amounts are not included with the derivatives presented in the table above. The effects of derivatives on measures of financial performance are as follows: <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:9.9pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly"> Three Months Ended June 30, 2009   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:1;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> (in thousands) </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:2;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Gain on Derivatives </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Hedged Items in </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Loss on Hedged Items </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:3;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives used in </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Used in Fair Value </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Fair Value Hedge </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> In Fair Value Hedge </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:4;height:11.25pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> Fair Value Hedging Relationships </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> Hedge Relationships </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> Relationships </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> Relationships </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:5;height:13.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly">     Coal </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> $                 1,604 </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> 1 </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> Firm commitments </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> $                  (1,604) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> 1 </td> </tr> <tr style= "mso-yfti-irow:6;height:.1in;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:7;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Gain (Loss) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:8;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Recognized in </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:9;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Losses </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Income (Ineffective </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:10;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:-2.6pt; margin-bottom:0in;margin-left:-3.95pt;margin-bottom:.0001pt;text-align:center; text-indent:.8pt;mso-pagination:none;mso-outline-level:1;mso-layout-grid-align: none;text-autospace:none"> Gain (Loss) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Reclassified from </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Portion and Amount </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:11;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives used in </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Recognized in OCI </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> OCI into Income </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Excluded from </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:12;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Cash Flow Hedging Relationships </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:-7.15pt; margin-bottom:0in;margin-left:-4.65pt;margin-bottom:.0001pt;text-align:center; mso-pagination:none;mso-outline-level:1;mso-layout-grid-align:none; text-autospace:none"> (Effective Portion) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> (Effective Portion) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Effectiveness Testing) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:13;height:17.55pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">     Heating oil </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $               11,604 </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $                (14,367) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> 2 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $                      — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:14;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                       374 </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                           — </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 1 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                         — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:15;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal purchases </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                     (570) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                     (5,440) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                         — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:16;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Totals   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $               11,408 </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                (19,807) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                      — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:17;height:6.3pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:18;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives Not Designated as </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:19;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Hedging Instruments </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Gain </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:20;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                    507 </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 3 </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:21;height:17.55pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> Location in Statement of Income: </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:22;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 1-Coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:23;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 2-Cost of coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;height:20.7pt;mso-height-rule: exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly"> 3-Change in fair value of coal derivatives and coal trading activities, net </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> </tr> </table>   During the three months ended June 30, 2009, the Company recognized net unrealized and realized gains related to its trading portfolio (including derivative and non-derivative contracts) of $6.0 million as included in the caption “Change in fair value of coal derivatives and coal trading activities, net” in the accompanying condensed consolidated statement of income.  These gains are not included in the above table.   <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:9.9pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly"> Six Months Ended June 30, 2009   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:1;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> (in thousands) </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:2;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Loss on Derivatives </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Hedged Items in </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Gain on Hedged Items </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:3;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives used in </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Used in Fair Value </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Fair Value Hedge </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> In Fair Value Hedge </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:4;height:11.7pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly"> Fair Value Hedging Relationships </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly"> Hedge Relationships </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly"> Relationships </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly"> Relationships </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.7pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:5;height:13.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly">     Coal </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> $               (1,584) </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> 1 </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> Firm commitments </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> $                   1,584 </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt;mso-height-rule:exactly"> 1 </td> </tr> <tr style= "mso-yfti-irow:6;height:.1in;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:7;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Gain (Loss) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:8;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Recognized in </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:9;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Losses </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> Income (Ineffective </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:10;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:-2.6pt; margin-bottom:0in;margin-left:-3.95pt;margin-bottom:.0001pt;text-align:center; text-indent:.8pt;mso-pagination:none;mso-outline-level:1;mso-layout-grid-align: none;text-autospace:none"> Gain (Loss) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Reclassified from </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Portion and Amount </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:11;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives used in </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Recognized in OCI </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> OCI into Income </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Excluded from </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:12;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Cash Flow Hedging Relationships </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:-7.15pt; margin-bottom:0in;margin-left:-4.65pt;margin-bottom:.0001pt;text-align:center; mso-pagination:none;mso-outline-level:1;mso-layout-grid-align:none; text-autospace:none"> (Effective Portion) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> (Effective Portion) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Effectiveness Testing) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:13;height:17.55pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">     Heating oil </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $                 8,739 </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $                (26,584) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> 2 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> $                      — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:14;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                  (1,316) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                     (2,984) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 1 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                         — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:15;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal purchases </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                  (4,502) </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="bottom" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                     (5,440) </td> <td width="21" valign="bottom" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 2 </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">                         — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:16;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Totals   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                 2,921 </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                (35,008) </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                      — </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:17;height:6.3pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="115" valign="bottom" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.3pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:18;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Derivatives Not Designated as </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:19;height:10.1pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Hedging Instruments </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly"> Gain </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:20;height:11.5pt;mso-height-rule:exactly"> <td width="199" valign="top" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">     Coal </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> $                    688 </td> <td width="16" valign="bottom" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly"> 3 </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:21;height:17.55pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly"> Location in Statement of Income: </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:17.55pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:22;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 1-Coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:23;height:8.65pt;mso-height-rule:exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly"> 2-Cost of coal sales </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.65pt;mso-height-rule:exactly">   </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;height:20.7pt;mso-height-rule: exactly"> <td width="199" valign="bottom" style= "width:149.4pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly"> 3-Change in fair value of coal derivatives and coal trading activities, net </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="16" valign="top" style= "width:12.2pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="122" valign="top" style= "width:91.3pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="115" valign="top" style= "width:86.25pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt; height:20.7pt;mso-height-rule:exactly">   </td> </tr> </table>     During the six months ended June 30, 2009, the Company recognized net unrealized and realized gains related to its trading portfolio (including derivative and non-derivative contracts) of $6.3 million as included in the caption “Change in fair value of coal derivatives and coal trading activities, net” in the accompanying condensed consolidated statement of income.  These gains are not included in the above table. During the next twelve months, based on fair values at June 30, 2009, losses on derivative contracts designated as hedge instruments in cash flow hedges of approximately $29.1 million are expected to be reclassified from other comprehensive income into earnings. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name="_AUCbe86a78030bf415e835ba273c596af84">10.  Workers’ Compensation Expense</a> The following table details the components of workers’ compensation expense: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="283" valign="top" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.5pt 0in 5.5pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.5pt left 165.25pt;mso-layout-grid-align: none;text-autospace:none;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in">         Three Months Ended <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.5pt left 165.25pt;mso-layout-grid-align: none;text-autospace:none;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in">                    June 30 </div> </td> <td width="156" colspan="2" valign="top" style= "width:117.0pt;padding:0in 5.5pt 0in 5.5pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.5pt left 165.25pt;mso-layout-grid-align: none;text-autospace:none;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in">           Six Months Ended <p class="MsoNormal" align="left" style= "text-align:left;line-height:93%; mso-pagination:none;tab-stops:center 57.5pt left 165.25pt;mso-layout-grid-align: none;text-autospace:none;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in">                    June 30 </div> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="283" valign="top" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">        2009       </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">        2008       </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">        2009       </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">        2008       </td> </tr> <tr style="mso-yfti-irow:2"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 365.4pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="318" colspan="4" valign="bottom" style= "width:238.5pt;padding:0in 5.5pt 0in 5.5pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 365.4pt; mso-layout-grid-align:none;text-autospace:none"> Self-insured occupational disease benefits: </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">                  </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                  </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 201.5pt; mso-layout-grid-align:none;text-autospace:none"> Service cost.......................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $              145 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $              325 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $             265 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $             650 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 201.5pt; mso-layout-grid-align:none;text-autospace:none"> Interest cost......................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">                 167 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                 275 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                279 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                550 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:9.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 201.5pt; mso-layout-grid-align:none;text-autospace:none"> Net amortization................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">               (469) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">               (450) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">            (1,440) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">               (900) </td> </tr> <tr style="mso-yfti-irow:7"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 201.5pt; mso-layout-grid-align:none;text-autospace:none"> Total occupational disease.................................. </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">               (157) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                 150 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">               (896) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">                300 </td> </tr> <tr style="mso-yfti-irow:8"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> Traumatic injury claims and assessments......... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">              2,047 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">              2,062 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">             3,552 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">             5,260 </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="283" valign="bottom" style= "width:212.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:93%;mso-pagination:none;tab-stops:dotted 201.5pt;mso-layout-grid-align: none;text-autospace:none"> Total workers’ compensation expense............... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $           1,890 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $           2,212 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $          2,656 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $          5,560 </td> </tr> </table>   <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; 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<div> <a name= "_AUCabf32e28323e4afb91a54aef485a57f8">12.  Comprehensive Income</a> Comprehensive income consists of net income and other comprehensive income.  Other comprehensive income items are transactions recorded in stockholders’ equity during the year, excluding net income and transactions with stockholders. The following table presents the components of comprehensive income: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> Three Months Ended <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> June 30 </div> </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> Six Months Ended <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> June 30 </div> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> 2008 </div> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> 2008 </div> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="324" colspan="4" valign="top" style= "width:243.0pt;padding:0in 5.4pt 0in 5.4pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> <a name="_Hlk235698004">Net income (loss).........................................................................</a> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> $       (15,161) </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $     113,271 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       15,411 </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> $       194,692 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Other comprehensive income, net of income taxes: </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Pension, postretirement and other post-employment benefits, net of reclassifications into net income.............. </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                1,073 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">                 (45) </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">                 902 </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                   100 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Available-for-sale securities, net of reclassifications into net income............................................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                 (56) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">               119 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">               (94) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">              1,175 </td> </tr> <tr style="mso-yfti-irow:7"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Unrealized gains and losses on derivatives: </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                       </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">                     </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">                     </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                       </td> </tr> <tr style="mso-yfti-irow:8"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Unrealized gains on derivatives..................................... </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">              7,301 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">            5,577 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">            1,870 </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">              9,894 </td> </tr> <tr style="mso-yfti-irow:9"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Reclassifications of losses into net income................. </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">            12,678 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">            2,218 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">          22,405 </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt">                 633 </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="331" valign="top" style= "width:3.45in;padding:0in 5.4pt 0in 5.4pt"> Total comprehensive income..................................................... </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> $           5,835 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $     121,140 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       40,494 </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> $       206,494 </td> </tr> </table> <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name="_AUCac24c7f51835464cb0db2154172c7b19">8.  Debt</a> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="463" valign="top" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> June 30, </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> December 31, </td> </tr> <tr style="mso-yfti-irow:1"> <td width="463" valign="top" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">         2009      </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">         2008     </td> </tr> <tr style="mso-yfti-irow:2"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 423.6pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="162" colspan="2" valign="bottom" style= "width:121.5pt;padding:0in 5.5pt 0in 5.5pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> <a name="_Hlk227659357">Commercial paper...................................................................................................................</a> </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $         38,744 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $        65,671 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> Indebtedness to banks under credit facilities................................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">          434,872 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">         273,597 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> 6.75% senior notes ($950.0 million face value) due July 1, 2013..................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">          955,465 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">         956,148 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> Other........................................................................................................................................ </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">              7,234 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">           16,997 </td> </tr> <tr style="mso-yfti-irow:7"> <td width="463" valign="top" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">       1,436,315 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">      1,312,413 </td> </tr> <tr style="mso-yfti-irow:8"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> Less current maturities of debt and short-term borrowings............................................ </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">          195,522 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">         213,465 </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="463" valign="bottom" style= "width:347.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 333.0pt; mso-layout-grid-align:none;text-autospace:none"> Long-term debt....................................................................................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $    1,240,793 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $   1,098,948 </td> </tr> </table>   The current maturities of debt include amounts borrowed that are supported by credit facilities that have a term of less than one year and amounts borrowed under credit facilities with terms longer than one year that the Company does not intend to refinance on a long-term basis, based on cash projections and management’s plans.  The Company had availability of $425.0 million under its credit facilities at June 30, 2009.  <a name="OLE_LINK46" id="OLE_LINK46"></a><a name= "OLE_LINK45" id="OLE_LINK45">On March 6, 2009, the Company entered into an amendment (the “Credit Amendment”) to its $800.0 million secured revolving credit facility.  The Credit Amendment amended certain covenants to make them less restrictive, including those related to lien creation, restricted payments and subsidiary guarantees of debt, in addition to an increase in the maximum leverage ratio, as defined, that the Company must maintain. In connection with these changes, the borrowing pricing grid was increased by 200 basis points and the rate on the unused portion of the facility was increased to 50 basis points. As of June 30, 2009 and December 31, 2008, the Company had $375.0 million and $205.0 million of borrowings outstanding under the revolving credit facility, respectively.</a> At June 30, 2009, the Company had availability of $425.0 million under the revolving credit facility. On March 31, 2009, the Company entered into an amendment to its accounts receivable securitization program revising certain terms to strengthen the credit quality of the pool of receivables and increasing the interest rate.  The credit facility supporting the borrowings under the program was also renewed and now expires March 31, 2010.  The size of the program continues to allow for aggregate borrowings and letters of credit of up to $175.0 million, as limited by eligible accounts receivable.  The Company had borrowings under the program of $59.9 million at June 30, 2009 and $68.6 million at December 31, 2008. The Company also had letters of credit outstanding under the securitization program of $60.5 million as of June 30, 2009.  At June 30, 2009, the Company had no availability under the accounts receivable securitization program. Economic conditions have impacted the Company’s ability to issue commercial paper up to the $100.0 million maximum aggregate principal amount of the program. The commercial paper placement program is supported by a line of credit that has been renewed and expires on April 30, 2010.   At June 30, 2009 and December 31, 2008, the fair value of the Company’s senior notes and other long-term debt, including amounts classified as current, was $1,347.7 million and $1,178.0 million, respectively. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name="_AUCb46c29e203e2486bba00fde7d2edd842">6.  Stock-Based Compensation</a> During the six months ended June 30, 2009, the Company granted options to purchase approximately 1.0 million shares of common stock with a weighted average exercise price of $14.06 per share and a weighted average grant-date fair value of $6.62 per share.  The options’ fair value was determined using the Black-Scholes option pricing model, using a weighted average risk-free rate of 1.75%, a weighted average dividend yield of 2.56% and a weighted average volatility of 69.32%.  The options vest ratably over four years.   The options provide for the continuation of vesting for retirement-eligible recipients that meet certain criteria. The expense for these options will be recognized through the date that the employee first becomes eligible to retire and is no longer required to provide service to earn part or all of the award.  The Company also granted 35,000 shares of restricted stock during the six months ended June 30, 2009 at a weighted average grant-date fair value of $14.05 per share. The restricted stock vests in three to four years.  The Company recognized stock-based compensation expense from all plans of $3.4 million and $3.3 million for the three months ended June 30, 2009 and 2008, respectively, and $6.9 million and $8.0 million for the six months ended June 30, 2009, and 2008, respectively. This expense is primarily included in selling, general and administrative expenses in the accompanying condensed consolidated statements of income. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUC2c628bbe56cc4538985fd10042bb38c2">4.  Fair Value Measurements</a> Statement No. 157 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy, as defined below, gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.  <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:6.0pt;margin-left:.75in;text-align:left;text-indent:-.25in; mso-pagination:none;mso-list:l0 level1 lfo1;tab-stops:list .75in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>·         <![endif]>Level 1 is defined as observable inputs such as quoted prices in active markets for identical assets.  Level 1 assets include available-for-sale equity securities and coal futures that are submitted for clearing on the New York Mercantile Exchange. <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:6.0pt;margin-left:.75in;text-align:left;text-indent:-.25in; mso-pagination:none;mso-list:l0 level1 lfo1;tab-stops:list .75in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>·         <![endif]>Level 2 is defined as observable inputs other than Level 1 prices.  These include quoted prices for similar assets or liabilities in an active market, quoted prices for identical assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. The Company’s level 2 assets and liabilities include commodity contracts (coal and heating oil) with fair values derived from quoted prices in over-the-counter markets or from prices received from direct broker quotes. <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:6.0pt;margin-left:.75in;text-align:left;text-indent:-.25in; mso-pagination:none;mso-list:l0 level1 lfo1;tab-stops:list .75in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>·         <![endif]>Level 3 is defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.  These include the Company’s commodity option contracts (primarily coal and heating oil) valued using modeling techniques, such as Black-Scholes, that require the use of inputs, particularly volatility, that are not observable. The table below sets forth, by level, the Company’s financial assets and liabilities that are accounted for at fair value: <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="283" rowspan="2" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="306" colspan="4" valign="top" style= "width:229.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> Fair Value at June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:1"> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Total </div> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Level 1 </div> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Level 2 </div> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Level 3 </div> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="306" colspan="4" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3;height:13.5pt"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt; height:13.5pt"> Assets: </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt"> Investments in equity securities.......................... </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $         3,018 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $         2,329 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $             — </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> $          689 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt"> Derivatives.............................................................. </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">          23,408 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">            2,130 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">          20,447 </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt">             831 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt"> Total assets....................................................... </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       26,426 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $         4,459 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       20,447 </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> $       1,520 </td> </tr> <tr style="mso-yfti-irow:7"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt"> Liabilities: </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt"> Derivatives.............................................................. </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       22,068 </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $             — </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> $       26,232 </td> <td width="72" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> $     (4,164) </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:12.6pt"> <td width="283" valign="top" style= "width:2.95in;padding:0in 5.4pt 0in 5.4pt; height:12.6pt">   </td> <td width="78" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt;height:12.6pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.6pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.6pt">   </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.6pt">   </td> </tr> </table> The Company’s contracts with certain of its counterparties allow for the settlement of contracts in an asset position with contracts in a liability position in the event of default or termination. For classification purposes, the Company records the net fair value of all the positions with these counterparties as a net asset or liability.  Each level in the table above displays the underlying contracts according to their classification in the accompanying condensed consolidated balance sheet, based on this counterparty netting. The following table summarizes the change in the fair values of financial instruments categorized as level 3. <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:20.25pt"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Three Months Ended June 30, 2009 </div> </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> Six Months Ended June 30, 2009 </div> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="223" colspan="2" valign="top" style= "width:167.4pt;padding:0in 5.4pt 0in 5.4pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:2"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt"> Beginning balance.................................................................................................. </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt"> $                  2,666 </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt"> $                  1,050 </td> </tr> <tr style="mso-yfti-irow:3"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt"> Realized and unrealized losses recognized in earnings.................................... </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                      (801) </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                   (1,188) </td> </tr> <tr style="mso-yfti-irow:4"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt"> Realized and unrealized gains recognized in other comprehensive income.. </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                     2,160 </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                     2,480 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt"> Settlements, purchases and issuances............................................................... </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                    1,659 </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt">                    3,342 </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="409" valign="bottom" style= "width:306.9pt;padding:0in 5.4pt 0in 5.4pt"> Ending balance....................................................................................................... </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt"> $                  5,684 </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 5.4pt 0in 5.4pt"> $                  5,684 </td> </tr> </table>   Net unrealized gains during the three and six months ended June 30, 2009 related to level 3 financial instruments held on June 30, 2009 were $0.6 million and $0.8 million, respectively. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} table.MsoTableGrid {mso-style-name:"Table Grid"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-border-insideh:.5pt solid windowtext; mso-border-insidev:.5pt solid windowtext; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name="_AUC33ff659779ab40eebce39e6f00df3c9f">11.  Employee Benefit Plans</a> The following table details the components of pension benefit costs: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> Three Months Ended <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> June 30 </div> </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> Six Months Ended <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> June 30 </div> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2008 </div> </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2008 </div> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="324" colspan="4" valign="top" style= "width:243.0pt;padding:0in 5.4pt 0in 5.4pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> <a name="OLE_LINK52" id="OLE_LINK52"></a><a name= "OLE_LINK51" id="OLE_LINK51"></a><a name= "_Hlk235868760">Service cost...........................................................................</a> </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $          3,493 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $          3,150 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $         6,722 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $         6,300 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Interest cost.......................................................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">              4,303 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">              3,675 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">                                7,962 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">                                7,350 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Expected return on plan assets.......................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">            (4,377) </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">           (4,600) </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">           (8,860) </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">           (9,200) </td> </tr> <tr style="mso-yfti-irow:6;height:12.15pt"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt"> Amortization of prior service cost..................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">                 150 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">                (50) </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">                 97 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">              (100) </td> </tr> <tr style="mso-yfti-irow:7"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Amortization of other actuarial gains and losses............ </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">             1,180 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">                625 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">            1,983 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">            1,250 </td> </tr> <tr style="mso-yfti-irow:8"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Curtailments.......................................................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">                586 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">                  — </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">               586 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">                 — </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $           5,335 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $           2,800 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $         8,490 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $         5,600 </td> </tr> </table>   The following table details the components of other postretirement benefit costs: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> Three Months Ended <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> June 30 </div> </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.4pt 0in 5.4pt"> Six Months Ended <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> June 30 </div> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2008 </div> </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2009 </div> </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> <div style= "mso-element:para-border-div;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 1.0pt 0in"> <p class="MsoNormal" align="center" style= "text-align:center;text-indent:.6pt; tab-stops:7.25pt right 42.75pt;border:none;mso-border-bottom-alt:solid windowtext .5pt; padding:0in;mso-padding-alt:0in 0in 1.0pt 0in"> 2008 </div> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="324" colspan="4" valign="top" style= "width:243.0pt;padding:0in 5.4pt 0in 5.4pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Service cost........................................................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">  $            897 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">  $            668 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $         1,631 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $         1,468 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Interest cost.......................................................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">             1,088 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">                883 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">            2,017 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">            1,858 </td> </tr> <tr style="mso-yfti-irow:5;height:12.15pt"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt"> Amortization of prior service cost..................................... </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">              1,026 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">                 879 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">            1,890 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt">            1,729 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt"> Amortization of other actuarial gains and losses............ </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">             (795) </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">           (1,047) </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt">           (1,706) </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt">           (1,822) </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="307" valign="top" style= "width:3.2in;padding:0in 5.4pt 0in 5.4pt">   </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $           2,216 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $           1,383 </td> <td width="80" valign="top" style= "width:60.0pt;padding:0in 5.4pt 0in 5.4pt"> $         3,832 </td> <td width="82" valign="top" style= "width:61.5pt;padding:0in 5.4pt 0in 5.4pt"> $         3,233 </td> </tr> </table> <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; 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<div> <a name= "_AUCf100093ff68943f3b922edd3e6e14e77">16.  Segment Information</a> The Company has three reportable business segments, which are based on the major low-sulfur coal basins in which the Company operates. Each of these reportable business segments includes a number of mine complexes. The Company manages its coal sales by coal basin, not by individual mine complex. Geology, coal transportation routes to customers, regulatory environments and coal quality are generally consistent within a basin. Accordingly, market and contract pricing have developed by coal basin. Mine operations are evaluated based on their per-ton operating costs (defined as including all mining costs but excluding pass-through transportation expenses), as well as on other non-financial measures, such as safety and environmental performance.  The Company’s reportable segments are the Powder River Basin (PRB) segment, with operations in Wyoming; the Western Bituminous (WBIT) segment, with operations in Utah, Colorado and southern Wyoming; and the Central Appalachia (CAPP) segment, with operations in southern West Virginia, eastern Kentucky and Virginia. Operating segment results for the three and six months ended June 30, 2009 and 2008 are presented below. Results for the operating segments include all direct costs of mining. Corporate, Other and Eliminations includes the change in fair value of coal derivatives and coal trading activities, net; corporate overhead; land management; other support functions; and the elimination of intercompany transactions. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="235" valign="top" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <a name="_Hlk237152703"> </a>     </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             PRB       </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">            WBIT       </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">            CAPP      </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   Corporate,   Other and Eliminations           </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">     Consolidated            </td> </tr> <tr style="mso-yfti-irow:1"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 224.25pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="423" colspan="5" valign="bottom" style= "width:317.4pt;padding:0in 5.5pt 0in 5.5pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:2"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 224.25pt; mso-layout-grid-align:none;text-autospace:none"> Three months ended June 30, 2009 </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="bottom" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Coal sales.................................................... </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        268,558 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt"> $        112,081 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        173,973 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt"> $               — </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        554,612 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Income (loss) from operations................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             18,093 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">              (4,457) </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             12,282 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">          (18,609) </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">               7,309 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-left:5.05pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Depreciation, depletion and amortization </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             27,695 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             18,879 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             21,416 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">                487 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             68,477 </td> </tr> <tr style="mso-yfti-irow:6;height:13.5pt"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:94%;mso-pagination:none;tab-stops:dotted 165.5pt;mso-layout-grid-align: none;text-autospace:none"> Capital expenditures.................................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt">               8,092 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt">             27,412 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt">             17,548 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt">             1,624 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:13.5pt">             54,676 </td> </tr> <tr style="mso-yfti-irow:7;height:5.4pt"> <td width="235" valign="top" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt; height:5.4pt">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Three months ended June 30, 2008 </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="bottom" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Coal sales.................................................... </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        284,347 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt"> $        194,576 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        306,194 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt"> $               — </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        785,117 </td> </tr> <tr style="mso-yfti-irow:10"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> <a name="_Hlk235858330">Income from operations............................</a> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             24,720 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             44,127 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             79,503 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">           20,874 </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           169,224 </td> </tr> <tr style="mso-yfti-irow:11"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-left:5.05pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Depreciation, depletion and amortization </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             28,501 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             19,843 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             23,148 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">                461 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             71,953 </td> </tr> <tr style="mso-yfti-irow:12"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:94%;mso-pagination:none;tab-stops:dotted 165.5pt;mso-layout-grid-align: none;text-autospace:none"> Capital expenditures.................................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             38,385 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             34,498 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             17,987 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">                719 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             91,589 </td> </tr> <tr style="mso-yfti-irow:13"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="bottom" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:14"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Six months ended June 30, 2009 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:15"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Coal sales.................................................... </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        579,800 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt"> $        234,638 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        421,214 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt"> $               — </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $     1,235,652 </td> </tr> <tr style="mso-yfti-irow:16"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Income (loss) from operations................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             49,307 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">            (12,112) </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             55,833 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">          (47,147) </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             45,881 </td> </tr> <tr style="mso-yfti-irow:17"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Total assets................................................ </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">        1,880,823 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">        2,070,520 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">        1,141,956 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">     (1,064,302) </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">        4,028,997 </td> </tr> <tr style="mso-yfti-irow:18"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Depreciation, depletion and amortization. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             57,162 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             38,363 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             45,050 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">                943 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           141,518 </td> </tr> <tr style="mso-yfti-irow:19;mso-yfti-lastrow:yes"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:94%;mso-pagination:none;tab-stops:dotted 165.5pt;mso-layout-grid-align: none;text-autospace:none"> Capital expenditures.................................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             41,871 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             43,506 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             30,529 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">         130,656 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           246,562 </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 224.25pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             PRB       </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">            WBIT       </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">            CAPP      </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   Corporate,   Other and Eliminations           </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">     Consolidated            </td> </tr> <tr style="mso-yfti-irow:1"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 224.25pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="bottom" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 224.25pt; mso-layout-grid-align:none;text-autospace:none"> Six months ended June 30, 2008 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Coal sales.................................................... </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        573,348 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt"> $        356,629 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $        554,490 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt"> $               — </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt"> $     1,484,467 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Income from operations............................ </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             57,205 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             78,188 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           129,085 </td> <td width="83" valign="bottom" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">           21,470 </td> <td width="84" valign="bottom" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           285,948 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Total assets................................................ </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">        1,763,537 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">        2,032,949 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           904,545 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">        (752,357) </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">        3,948,674 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:-1.0pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 165.5pt; mso-layout-grid-align:none;text-autospace:none"> Depreciation, depletion and amortization. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             57,821 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             41,301 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             44,952 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">                921 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           144,995 </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="235" valign="bottom" style= "width:176.5pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:94%;mso-pagination:none;tab-stops:dotted 165.5pt;mso-layout-grid-align: none;text-autospace:none"> Capital expenditures.................................. </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             76,562 </td> <td width="89" valign="top" style= "width:66.45pt;padding:0in 5.5pt 0in 5.5pt">             94,818 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">             40,569 </td> <td width="83" valign="top" style= "width:62.25pt;padding:0in 5.5pt 0in 5.5pt">         124,131 </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.5pt 0in 5.5pt">           336,080 </td> </tr> </table>   A reconciliation of segment income from operations to consolidated income before income taxes follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 5.5pt 0in 5.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="337" valign="top" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt">   </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.5pt 0in 5.5pt">         Three Months Ended                        June 30                </td> <td width="162" colspan="2" valign="top" style= "width:121.5pt;padding:0in 5.5pt 0in 5.5pt">           Six Months Ended                          June 30                </td> </tr> <tr style="mso-yfti-irow:1;height:11.25pt"> <td width="337" valign="top" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.25pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.25pt">       2009      </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.25pt">        2008 </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:11.25pt">        2009      </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:11.25pt">        2008       </td> </tr> <tr style="mso-yfti-irow:2;height:3.7pt"> <td width="337" valign="bottom" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt; height:3.7pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 368.75pt; mso-layout-grid-align:none;text-autospace:none">   </td> <td width="324" colspan="4" valign="bottom" style= "width:243.0pt;padding:0in 5.5pt 0in 5.5pt; height:3.7pt"> (In thousands) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="337" valign="bottom" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"> Income from operations.............................................................. </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $        7,309 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $    169,224 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $       45,881 </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $     285,948 </td> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="337" valign="bottom" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"> Interest expense........................................................................... </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt">        (20,657) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt">        (18,721) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt">        (40,675) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt; height:9.9pt">        (39,209) </td> </tr> <tr style="mso-yfti-irow:5"> <td width="337" valign="bottom" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:0in;margin-left:5.05pt;margin-bottom:.0001pt;text-align:left; text-indent:-5.05pt;line-height:93%;mso-pagination:none;tab-stops:dotted 242.0pt; mso-layout-grid-align:none;text-autospace:none"> Interest income............................................................................. </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">              417 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">              468 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt">            6,885 </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt">               893 </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="337" valign="bottom" style= "width:253.0pt;padding:0in 5.5pt 0in 5.5pt"> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:5.05pt; margin-bottom:6.0pt;margin-left:5.05pt;text-align:left;text-indent:-5.05pt; line-height:94%;mso-pagination:none;tab-stops:dotted 242.0pt;mso-layout-grid-align: none;text-autospace:none"> Income (loss) before income taxes............................................ </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $     (12,931) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $    150,971 </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 5.5pt 0in 5.5pt"> $       12,091 </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 5.5pt 0in 5.5pt"> $     247,632 </td> </tr> </table> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; 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<div> <p class="MsoNormal" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:6.0pt;margin-left:.5in;text-align:left;text-indent:-.5in; mso-pagination:none;mso-list:l0 level1 lfo1;tab-stops:list 13.5pt;mso-layout-grid-align: none;text-autospace:none"> <a name= "_AUC6e3635d5e28845de8f18a2d9d1071d1d"><![if !supportLists]>2.    <![endif]>Accounting Policies</a> New Accounting Pronouncements On January 1, 2009, the Company adopted Statement of Financial Accounting Standards No. 160, Noncontrolling Interests in Consolidated Financial Statements, an amendment of ARB No. 51 (“Statement No. 160”). Statement No. 160 requires that a noncontrolling interest (previously referred to as minority interest) in a consolidated subsidiary be displayed in the consolidated balance sheet as a separate component of equity and the amount of net income attributable to the noncontrolling interest be included in consolidated net income on the face of the consolidated statement of income.  Because the noncontrolling interest in Arch Western is redeemable, it is presented in the “mezzanine” between liabilities and equity.  The adoption of Statement No. 160 resulted in a decrease in other liabilities of $8.9 million as of December 31, 2008 from what was previously reported for the reclassification of the noncontrolling interest in Arch Western. The adoption of Statement No. 160 resulted in an increase in other operating income, net and an increase in net income of $0.3 million for the three months ended June 30, 2008 from what was previously reported for the amount of income attributable to the noncontrolling interest in Arch Western.  For the six months ended June 30, 2008 the adoption of Statement No. 160 resulted in an increase in other operating income, net and an increase in net income of $0.5 million <a name="OLE_LINK14" id= "OLE_LINK14"></a><a name="OLE_LINK11" id= "OLE_LINK11">from what was previously reported for the amount of income attributable to the noncontrolling interest in Arch Western</a>.  On January 1, 2009, the Company adopted Statement of Financial Accounting Standards No. 161, Disclosures about Derivative Instruments and Hedging Activities, an amendment of FASB Statement No. 133 (“Statement No. 161”). Statement No. 161 requires additional disclosures about derivatives and hedging activities, including qualitative disclosures about objectives for using derivatives.  It also requires tabular disclosures about the gross fair value of derivative instruments, gains and losses from derivative instruments by type of contract, and the locations of these amounts in the interim and annual financial statements.  See Note 5, “Derivatives” for the disclosures required by Statement No. 161. On January 1, 2009, Statement of Financial Accounting Standards No. 141(R), Business Combinations (“Statement No. 141(R)”) and Staff Position FAS 141(R)-1, Accounting for Assets Acquired and Liabilities Assumed in Business Combination that Arise from Contingencies, (“FSP FAS 141(R)-1”) became effective.  The provisions of Statement No. 141(R) are effective for any business combinations that occur on or after January 1, 2009.  Statement No. 141(R) clarifies and amends the accounting guidance for the acquirer’s recognition and measurement of the assets acquired, liabilities assumed and any noncontrolling interest in the acquiree in a business combination.  FSP FAS 141(R)-1 amends Statement No. 141(R) and previous guidance, requiring that assets acquired and liabilities assumed in a business combination that arise from pre-acquisition contingencies be recognized at fair value in accordance with Statement of Financial Accounting Standards No. 157 (“Statement No. 157”) and amending disclosure requirements to include changes in the range of possible outcomes for both recognized and reasonably possible unrecognized pre-acquisition contingencies.     On January 1, 2009, the Company adopted Staff Position No. EITF 03-6-01 Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities(“FSP EITF 03-6-01”).  FSP EITF 03-6-01 clarifies whether instruments granted in share-based payment transactions are participating securities prior to vesting and therefore need to be included in the earnings allocation in computing earnings per share under the two-class method. FSP EITF 03-6-01 had no effect on basic or diluted earnings per share for the three and six months ended June 30, 2009 and June 30, 2008.    <a name="OLE_LINK20" id="OLE_LINK20"></a><a name= "OLE_LINK15" id="OLE_LINK15">On January 1, 2009, the Company adopted Staff Position FAS 157-2, Effective Date of FASB Statement No. 157, (“FSP FAS 157-2”) prospectively for the Company’s fair value measurements other than those that are r</a>ecognized or disclosed at fair value in the financial statements on a recurring basis.  FSP FAS 157-2 deferred the effective date of Statement No. 157 for nonfinancial assets and nonfinancial liabilities.   FSP FAS 157-2 is effective for all fair value measurements prescribed by generally accepted accounting principles for nonfinancial assets and nonfinancial liabilities after the date of adoption; however, there was no transition impact upon initial adoption. In June 2009, Statement of Financial Accounting Standards No. 165, Subsequent Events (“Statement No. 165”) became effective.  Statement No. 165 describes circumstances under which an entity shall recognize events or transactions occurring after the balance sheet date in its financial statements and requires disclosures related to those events. See Note 17, “Subsequent Events” for the disclosures required by Statement No. 165. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name="_AUC658216a1a17444dc9ea7c7014afea7a9">9.  Taxes</a> As part of the Emergency Economic Stabilization Act enacted on October 3, 2008, the Company filed for black lung excise tax refunds on taxes paid on export sales subsequent to October 1, 1990, along with interest computed at statutory rates.  The Company recognized refunds of $11.0 million, plus interest of $10.3 million, in the fourth quarter of 2008.  The Internal Revenue Service has approved the Company’s claim for refund and the Company recorded income of $6.8 million during the six months ended June 30, 2009, to adjust the estimated amount to be received, of which $6.1 million is reflected in the caption interest income in the accompanying condensed consolidated income statement, with the remainder in cost of coal sales.  As of June 30, 2009 the Company has received all of the refunds recognized. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

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