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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Successor Company
Dec. 31, 2010
Predecessor Company
Current assets:  
Cash$ 9,852$ 105,497
Restricted cash27,8862,420
Accounts receivable, net113,034125,170
Materials and supplies90422,193
Prepaid expenses14,96318,841
Other current assets1,9916,092
Deferred income tax, net33,97231,400
Total current assets202,602311,613
Property, plant and equipment, net1,718,3521,859,700
Goodwill0595,120
Intangible assets, net130,933189,247
Prepaid pension asset4,2962,960
Debt issue costs, net1,944119
Restricted cash7231,678
Other assets9,92113,357
Total assets2,068,7712,973,794
Liabilities not subject to compromise:  
Current portion of long-term debt7,5000
Current portion of capital lease obligations1,2501,321
Accounts payable70,32366,557
Claims payable and estimated claims accrual27,5750
Accrued interest payable1833
Other accrued liabilities59,60363,279
Total current liabilities166,434131,160
Capital lease obligations3,0043,943
Accrued pension obligation87,91592,246
Employee benefit obligations360,779344,463
Deferred income taxes269,91267,381
Unamortized investment tax credits04,310
Other long-term liabilities17,82112,398
Long-term debt, net of current portion992,5000
Total long-term liabilities1,731,931524,741
Total liabilities not subject to compromise1,898,365655,901
Liabilities subject to compromise02,905,311
Total liabilities1,898,3653,561,212
Stockholders' equity (deficit):  
Common stock262894
Additional paid-in capital501,105725,786
Retained deficit(330,961)(1,101,294)
Accumulated other comprehensive loss0(212,804)
Total stockholders' equity (deficit)170,406(587,418)
Total liabilities and stockholders' equity (deficit)$ 2,068,771$ 2,973,794