Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

The Corporate, Other and Eliminations grouping includes these charges, as well as the change in fair value of coal derivatives and coal trading activities, net; corporate overhead; land management activities; other support functions; and the elimination of intercompany transactions.



	PRB		MET		Other Thermal		Corporate, Other and Eliminations			Consolidated
Successor Period	(in thousands)
Three Months Ended March 31, 2017
Revenues	$	273,428	$	225,582	$	101,906	$	59		$	600,975
Adjusted EBITDAR	48,006		68,310		27,242		(23,060		)	120,498
Depreciation, depletion and amortization	9,510		18,764		3,200		447			31,921
Accretion on asset retirement obligation	5,040		528		540		1,515			7,623
Capital expenditures	128		4,610		741		471			5,950

Predecessor Period
Three Months Ended March 31, 2016
Revenues	$	223,122	$	136,583	$	56,132	$	12,269		$	428,106
Adjusted EBITDAR	12,728		6,352		3,151		(23,951		)	(1,720		)
Depreciation, depletion and amortization	32,760		19,345		9,891		1,703			63,699
Accretion on asset retirement obligation	5,647		588		663		1,408			8,306
Capital expenditures	10		3,604		1,945		367			5,926

Reconciliation Statement of Segment Income from Operations to Consolidated Income Before Income Taxes

A reconciliation of adjusted EBITDAR to consolidated loss before income taxes follows:



	Successor			Predecessor
	Three Months Ended March 31,			Three Months Ended March 31,
	2017			2016
(In thousands)
Adjusted EBITDAR	$	120,498		$	(1,720	)
Depreciation, depletion and amortization	(31,921		)	(63,699		)
Accretion on asset retirement obligations	(7,623		)	(8,306		)
Amortization of sales contracts, net	(14,690		)	833
Asset impairment and mine closure costs	—			(85,520		)
Interest expense, net	(8,898		)	(43,313		)
Net loss resulting from early retirement of debt and debt restructuring	(2,030		)	(2,213		)
Reorganization items, net	(2,828		)	(3,875		)
Income (loss) before income taxes	$	52,508		$	(207,813	)