BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

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, 2014
Revenues	$	158,190	$	22,012		$	—		$	—		$	180,202
Restructuring charges	—		397			—			—			397
Depreciation, depletion, and amortization	13,459		2,524			—			76			16,059
Operating income (loss)	13,447		1,744			(3,830		)	(3,308		)	8,053
Total assets	697,916		167,998			15,622			525,611			1,407,147
Capital expenditures	3,053		35			—			(38		)	3,050
Three Months Ended March 31, 2013
Revenues	$	142,112	$	19,336		$	—		$	—		$	161,448
Depreciation, depletion, and amortization	11,801		2,531			—			94			14,426
Operating income (loss)	13,472		(1,003		)	(4,175		)	(2,560		)	5,734
Total assets	711,128		186,309			15,877			29,701			943,015
Capital expenditures	5,010		134			—			157			5,301

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,
	2014			2013
	(In thousands)
Income from operations	$	8,053		$	5,734
Interest expense	(20,798		)	(10,160		)
Interest income	302			297
Loss on foreign exchange	(6,790		)	—
Other income	93			70
Loss before income taxes	$	(19,140	)	$	(4,059	)

- 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.

+ References+ Details