BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

Summarized financial information by segment

Summarized financial information by segment is as follows:



	Coal		Power			Heritage			Corporate			Consolidated
	(In thousands)
Three Months Ended March 31, 2013
Revenues	$	142,112	$	19,336		$	—		$	—		$	161,448
Operating income (loss)	13,472		(1,003		)	(4,175		)	(2,560		)	5,734
Depreciation, depletion, and amortization	11,801		2,531			—			94			14,426
Total assets	711,128		186,309			15,877			29,701			943,015
Capital expenditures	5,010		134			—			157			5,301
Three Months Ended March 31, 2012
Revenues	$	126,514	$	20,722		$	—		$	—		$	147,236
Operating income (loss)	14,437		2,789			(4,010		)	(4,131		)	9,085
Depreciation, depletion, and amortization	10,682		2,499			—			108			13,289
Total assets	698,592		195,123			14,248			47,039			955,002
Capital expenditures	3,936		511			—			(27		)	4,420

Reconciliation of segment operating income to income (loss)

A reconciliation of segment income (loss) from operations to loss before income taxes follows:



	Three Months Ended March 31,
	2013			2012
	(In thousands)
Income (loss) from operations	$	5,734		$	9,085
Interest expense	(10,160		)	(9,883		)
Interest income	297			406
Other income (loss)	70			177
Loss before income taxes	$	(4,059	)	$	(215	)

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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