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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 954.3 $ 709.2
Accounts receivable, net of allowance for credit losses of $0.0 at December 31, 2021 and 2020 350.5 244.8
Inventories 226.7 261.6
Other current assets 270.2 204.7
Total current assets 1,801.7 1,420.3
Property, plant, equipment and mine development, net 2,950.6 3,051.1
Operating lease right-of-use assets 35.5 49.9
Investments and other assets 162.0 140.9
Deferred income taxes 0.0 4.9
Total assets 4,949.8 4,667.1
Current liabilities    
Current portion of long-term debt 59.6 44.9
Accounts payable and accrued expenses 872.1 745.7
Total current liabilities 931.7 790.6
Long-term debt, less current portion 1,078.2 1,502.9
Deferred income taxes 27.3 35.0
Asset retirement obligations 654.8 650.5
Accrued postretirement benefit costs 212.1 413.2
Operating lease liabilities, less current portion 27.2 42.1
Other noncurrent liabilities 197.7 251.5
Total liabilities 3,129.0 3,685.8
Stockholders’ equity    
Additional paid-in capital 3,745.6 3,364.6
Treasury stock, at cost — 43.0 and 42.7 common shares as of December 31, 2021 and December 31, 2020 (1,370.3) (1,368.9)
Accumulated deficit (913.2) (1,273.3)
Accumulated other comprehensive income 297.9 205.8
Peabody Energy Corporation stockholders’ equity 1,761.8 929.6
Noncontrolling interests 59.0 51.7
Total stockholders’ equity 1,820.8 981.3
Total liabilities and stockholders’ equity 4,949.8 4,667.1
Preferred Stock    
Stockholders’ equity    
Preferred Stock — $0.01 per share par value; 100.0 shares authorized, no shares issued or outstanding as of December 31, 2021 or December 31, 2020 0.0 0.0
Series Common Stock    
Stockholders’ equity    
Common Stock — $0.01 per share par value; 450.0 shares authorized, 176.3 shares issued and 133.3 shares outstanding as of December 31, 2021 and 140.5 shares issued and 97.8 shares outstanding as of December 31, 2020 0.0 0.0
Common Stock    
Stockholders’ equity    
Common Stock — $0.01 per share par value; 450.0 shares authorized, 176.3 shares issued and 133.3 shares outstanding as of December 31, 2021 and 140.5 shares issued and 97.8 shares outstanding as of December 31, 2020 $ 1.8 $ 1.4