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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Condensed Consolidated Income Statements        
Revenues $ 608,751 $ 757,294 $ 1,288,941 $ 1,627,225
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 528,684 606,127 1,096,407 1,177,864
Depreciation, depletion and amortization 38,439 36,077 77,259 71,556
Accretion on asset retirement obligations 5,870 5,293 11,739 10,585
Selling, general and administrative expenses 22,518 22,791 48,105 48,813
Other operating income, net (2,410) (2,010) (18,393) (7,179)
Costs, expenses and other operating 593,101 668,278 1,215,117 1,301,639
Income from operations 15,650 89,016 73,824 325,586
Interest expense, net        
Interest expense (3,933) (3,537) (8,249) (7,663)
Interest and investment income 5,403 4,201 11,503 7,537
Interest expense, net 1,470 664 3,254 (126)
Income before nonoperating expenses 17,120 89,680 77,078 325,460
Nonoperating expense        
Non-service related pension and postretirement benefit (costs) credits (285) 593 (571) 1,185
Net loss resulting from early retirement of debt       (1,126)
Nonoperating expenses (285) 593 (571) 59
Income before income taxes 16,835 90,273 76,507 325,519
Provision for income taxes 2,002 12,920 5,721 50,058
Net income $ 14,833 $ 77,353 $ 70,786 $ 275,461
Net income per common share        
Basic earnings per share (in dollars per share) $ 0.82 $ 4.20 $ 3.88 $ 15.16
Diluted earnings per share (in dollars per share) $ 0.81 $ 4.04 $ 3.82 $ 14.16
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 18,097 18,406 18,222 18,165
Diluted weighted average shares outstanding (in shares) 18,295 19,135 18,535 19,459
Dividends declared per common share (in dollars per share) $ 1.11 $ 2.45 $ 2.76 $ 5.56