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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 1,176.9 $ 1,295.2
Short-term investments 75.0 0
Accounts receivable, net of allowance for doubtful accounts of $22.7 at June 30, 2011 and $30.3 at December 31, 2010 644.8 558.2
Inventories 374.0 332.9
Assets from coal trading activities, net 109.2 192.5
Deferred income taxes 103.5 120.4
Other current assets 627.0 459.0
Total current assets 3,110.4 2,958.2
Property, plant, equipment and mine development    
Land and coal interests 7,729.7 7,657.0
Buildings and improvements 1,090.0 1,079.8
Machinery and equipment 1,952.9 1,699.3
Less: accumulated depreciation, depletion and amortization (3,188.6) (3,010.0)
Property, plant, equipment and mine development, net 7,584.0 7,426.1
Investments and other assets 1,051.2 978.8
Total assets 11,745.6 11,363.1
Current liabilities    
Current maturities of long-term debt 43.8 43.2
Liabilities from coal trading activities, net 106.1 181.7
Accounts payable and accrued expenses 1,335.6 1,288.8
Total current liabilities 1,485.5 1,513.7
Long-term debt, less current maturities 2,468.2 2,706.8
Deferred income taxes 597.8 539.8
Asset retirement obligations 520.4 501.3
Accrued postretirement benefit costs 965.5 963.9
Other noncurrent liabilities 462.9 448.3
Total liabilities 6,500.3 6,673.8
Stockholders' equity    
Preferred Stock 0 0
Common Stock 2.8 2.8
Additional paid-in capital 2,217.1 2,182.0
Retained earnings 3,292.9 2,878.4
Accumulated other comprehensive income (loss) 52.6 (67.9)
Treasury shares, at cost: 9,152,030 shares as of June 30, 2011 and 8,912,772 shares as of December 31, 2010 (350.0) (334.6)
Peabody Energy Corporation's stockholders' equity 5,215.4 4,660.7
Noncontrolling interests 29.9 28.6
Total stockholders' equity 5,245.3 4,689.3
Total liabilities and stockholders' equity 11,745.6 11,363.1
Series A Junior Participating Preferred Stock
   
Stockholders' equity    
Preferred Stock 0 0
Perpetual Preferred Stock
   
Stockholders' equity    
Preferred Stock 0 0
Series Common Stock
   
Stockholders' equity    
Common Stock $ 0 $ 0