BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2013

Summarized financial information by segment

Summarized financial information by segment is as follows:



	Coal		Power		Heritage			Corporate			Consolidated
	(In thousands)
Three Months Ended September 30, 2013
Revenues	$	151,881	$	24,911	$	—		$	—		$	176,792
Operating income (loss)	10,231		5,087		(4,326		)	(2,456		)	8,536
Depreciation, depletion, and amortization	14,792		2,551		—			91			17,434
Total assets	714,841		180,967		15,419			28,612			939,839
Capital expenditures	6,803		17		—			(64		)	6,756
Three Months Ended September 30, 2012
Revenues	$	138,798	$	22,534	$	—		$	—		$	161,332
Operating income (loss)	18,025		4,023		(4,149		)	(2,448		)	15,451
Depreciation, depletion, and amortization	12,896		2,534		—			104			15,534
Total assets	719,129		192,093		15,077			44,854			971,153
Capital expenditures	3,872		121		—			92			4,085
Nine Months Ended September 30, 2013
Revenues	$	433,330	$	67,409	$	—		$	—		$	500,739
Operating income (loss)	36,778		8,922		(12,031		)	(7,424		)	26,245
Depreciation, depletion, and amortization	39,347		7,632		—			278			47,257
Total assets	714,841		180,967		15,419			28,612			939,839
Capital expenditures	19,022		715		—			486			20,223
Nine Months Ended September 30, 2012
Revenues	$	382,272	$	59,138	$	—		$	—		$	441,410
Operating income (loss)	37,478		5,066		(12,687		)	(9,583		)	20,274
Depreciation, depletion, and amortization	34,671		7,554		—			317			42,542
Total assets	719,129		192,093		15,077			44,854			971,153
Capital expenditures	13,910		2,033		—			123			16,066

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 September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
	(In thousands)
Income (loss) from operations	$	8,536		$	15,451		$	26,245		$	20,274
Loss on extinguishment of debt	—			—			(64		)	—
Interest expense	(9,909		)	(11,096		)	(30,145		)	(32,011		)
Interest income	301			475			878			1,371
Other income (loss)	89			196			287			611
Loss before income taxes	$	(983	)	$	5,026		$	(2,799	)	$	(9,755	)

- 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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