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SEGMENT INFORMATION
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
SEGMENT INFORMATION
14. SEGMENT INFORMATION
Segment information is based on a management approach which requires segmentation based upon the Company’s internal organization, reporting of revenue and operating income. The Company’s operations are classified into six reporting segments: Coal - U.S., Coal - Canada, Coal - WMLP, Power, Heritage, and Corporate. For a detailed description of the Company’s operations segmentation please see our 2016 Form 10-K. Summarized financial information by segment is as follows:
 
Coal - U.S.(1)
 
Coal - Canada
 
Coal - WMLP(2)
 
Power
 
Heritage
 
Corporate(2)
 
Consolidated
 
(In thousands)
Three Months Ended March 31, 2017


 
 
 
 







Revenues
$
137,368

 
$
109,015

 
$
74,805

 
$
21,227

 
$
—

 
$
(2,678
)

$
339,737

Depreciation, depletion, and amortization
15,999

 
10,254

 
10,351

 
—

 
—

 
(37
)

36,567

Operating income (loss)
4,336

 
(7,104
)
 
1,282

 
(753
)
 
(3,670
)
 
(5,179
)

(11,088
)
Total assets
593,936

 
441,179

 
375,177

 
62,924

 
16,446

 
21,154


1,510,816

Capital expenditures
1,895

 
2,094

 
3,221

 
—

 
—

 
—


7,210

Three Months Ended March 31, 2016


 
 
 
 







Revenues
$
155,990


$
93,756

 
$
92,481

 
$
21,995


$
—


$
(8,368
)

$
355,854

Depreciation, depletion, and amortization
15,951


5,828

 
15,265

 
—


—


(29
)

37,015

Operating income (loss)
7,667


12,103

 
809

 
(5,801
)

(3,481
)

(3,678
)

7,619

Total assets
667,448


523,987

 
411,656

 
41,717


16,379


1,761


1,662,948

Capital expenditures
2,655

 
1,349

 
1,544

 
—

 
—

 
—

 
5,548

____________________
(1)
The San Juan Acquisition was completed on January 31, 2016. For the three months ended March 31, 2016, revenues for the Westmoreland San Juan Entities were $26.7 million and operating losses were $1.6 million.
(2)
The Coal - WMLP segment recorded revenues of $2.7 million for intersegment revenues to the Coal - U.S. segment for the three months ended March 31, 2017 and $8.4 million for the three months ended March 31, 2016. Eliminations for intersegment revenues and cost of sales are presented within the Corporate segment.