Segment Information (Tables)

3 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas			All Other			Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	753,692	$	98,232	$	29,608	$	7,470		$	889,002	$	83,269	$	72,406	$	32,957		$	4,150		$	192,782		$	78,330		$	—		$	1,160,114	(A)
Sales—purchased gas	—		—		—		—			—		—		—		—			1,608			1,608			—			—			1,608
Sales—gas royalty interests	—		—		—		—			—		—		—		—			15,506			15,506			—			—			15,506
Freight—outside	—		—		—		11,563			11,563		—		—		—			—			—			—			—			11,563
Intersegment transfers	—		—		—		—			—		—		—		—			601			601			32,213			(32,814		)	—
Total Sales and Freight	$	753,692	$	98,232	$	29,608	$	19,033		$	900,565	$	83,269	$	72,406	$	32,957		$	21,865		$	210,497		$	110,543		$	(32,814	)	$	1,188,791
Earnings (Loss) Before Income Taxes	$	128,112	$	21,295	$	6,466	$	(70,068	)	$	85,805	$	20,909	$	27,941	$	(2,124	)	$	(48,593	)	$	(1,867	)	$	(6,991	)	$	(66,373	)	$	10,574	(B)
Segment assets										$	5,792,969											$	5,994,072		$	356,848		$	593,183		$	12,737,072	(C)
Depreciation, depletion and amortization										$	104,530											$	58,444		$	6,178		$	—		$	169,152
Capital expenditures										$	156,730											$	273,474		$	7,705		$	—		$	437,909

(A) Included in the Coal segment are sales of $164,572 to First Energy and $119,707 to Xcoal Energy & Resources each comprising over 10% of sales.

(B) Includes equity in earnings of unconsolidated affiliates of $(1,682), $5,307 and $(16) for Coal, Gas and All Other, respectively.

(C) Includes investments in unconsolidated equity affiliates of $20,131, $183,895 and $57,192 for Coal, Gas and All Other, respectively.



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas		All Other		Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	667,372	$	110,239	$	48,484	$	5,214		$	831,309	$	94,169	$	36,253	$	32,288		$	2,392		$	165,102	$	87,630	$	—		$	1,084,041		(D)
Sales—purchased gas	—		—		—		—			—		—		—		—			953			953		—		—			953
Sales—gas royalty interests	—		—		—		—			—		—		—		—			12,968			12,968		—		—			12,968
Freight—outside	—		—		—		27,430			27,430		—		—		—			—			—		—		—			27,430
Intersegment transfers	—		—		—		—			—		—		—		—			345			345		37,987		(38,332		)	—
Total Sales and Freight	$	667,372	$	110,239	$	48,484	$	32,644		$	858,739	$	94,169	$	36,253	$	32,288		$	16,658		$	179,368	$	125,617	$	(38,332	)	$	1,125,392
Earnings (Loss) Before Income Taxes	$	89,743	$	42,722	$	9,640	$	(134,301	)	$	7,804	$	30,983	$	6,347	$	(3,439	)	$	(22,227	)	$	11,664	$	8,494	$	(59,333	)	$	(31,371	)	(E)
Segment assets										$	5,594,926											$	5,870,451	$	376,400	$	714,817		$	12,556,594		(F)
Depreciation, depletion and amortization										$	95,702											$	52,215	$	—	$	5,960		$	153,877
Capital expenditures										$	254,864											$	166,617	$	16,141	$	—		$	437,622


(D)	Included in the Coal segment are sales of $129,014 to First Energy which comprises over 10% of sales.


(E)	Includes equity in earnings of unconsolidated affiliates of $(3,504), $2,503 and $8,574 for Coal, Gas and All Other, respectively.

(F) Includes investments in unconsolidated equity affiliates of $19,750, $135,048 and $58,910 for Coal, Gas and All Other, respectively.

Industry segment results for the nine months ended September 30, 2013 are:



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas			All Other			Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	2,212,909	$	356,066	$	145,345	$	18,138		$	2,732,458	$	254,708	$	167,394	$	99,138		$	10,620		$	531,860		$	247,737		$	—		$	3,512,055	(G)
Sales—purchased gas	—		—		—		—			—		—		—		—			4,372			4,372			—			—			4,372
Sales—gas royalty interests	—		—		—		—			—		—		—		—			46,738			46,738			—			—			46,738
Freight—outside	—		—		—		35,749			35,749		—		—		—			—			—			—			—			35,749
Intersegment transfers	—		—		—		—			—		—		—		—			2,363			2,363			100,118			(102,481		)	—
Total Sales and Freight	$	2,212,909	$	356,066	$	145,345	$	53,887		$	2,768,207	$	254,708	$	167,394	$	99,138		$	64,093		$	585,333		$	347,855		$	(102,481	)	$	3,598,914
Earnings (Loss) Before Income Taxes	$	360,312	$	106,831	$	37,063	$	(259,421	)	$	244,785	$	64,345	$	53,389	$	(11,861	)	$	(112,990	)	$	(7,117	)	$	(48,426	)	$	(178,158	)	$	11,084	(H)
Segment assets										$	5,792,969											$	5,994,072		$	356,848		$	593,183		$	12,737,072	(I)
Depreciation, depletion and amortization										$	307,992											$	163,079		$	18,703		$	—		$	489,774
Capital expenditures										$	511,626											$	669,067		$	15,216		$	—		$	1,195,909

(G) Included in the Coal segment are sales of $492,872 to First Energy and $441,528 to Xcoal Energy & Resources each comprising over 10% of sales.

(H) Includes equity in earnings of unconsolidated affiliates of $10,661, $9,519 and $96 for Coal, Gas and All Other, respectively.

(I) Includes investments in unconsolidated equity affiliates of $20,131, $183,895 and $57,192 for Coal, Gas and All Other, respectively.

Industry segment results for the nine months ended September 30, 2012 are:



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas		All Other		Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	2,227,728	$	403,460	$	180,302	$	18,905		$	2,830,395	$	281,784	$	83,774	$	100,868		$	6,978		$	473,404	$	281,006	$	—		$	3,584,805	(J)
Sales—purchased gas	—		—		—		—			—		—		—		—			2,443			2,443		—		—			2,443
Sales—gas royalty interests	—		—		—		—			—		—		—		—			34,707			34,707		—		—			34,707
Freight—outside	—		—		—		126,195			126,195		—		—		—			—			—		—		—			126,195
Intersegment transfers	—		—		—		—			—		—		—		—			1,171			1,171		111,332		(112,503		)	—
Total Sales and Freight	$	2,227,728	$	403,460	$	180,302	$	145,100		$	2,956,590	$	281,784	$	83,774	$	100,868		$	45,299		$	511,725	$	392,338	$	(112,503	)	$	3,748,150
Earnings (Loss) Before Income Taxes	$	351,889	$	164,843	$	44,994	$	(134,271	)	$	427,455	$	91,717	$	14,433	$	(9,571	)	$	(71,271	)	$	25,308	$	27,539	$	(181,441	)	$	298,861	(K)
Segment assets										$	5,594,926											$	5,870,451	$	376,400	$	714,817		$	12,556,594	(L)
Depreciation, depletion and amortization										$	297,148											$	148,344	$	—	$	17,556		$	463,048
Capital expenditures										$	702,880											$	408,278	$	40,863	$	—		$	1,152,021


(J)	Included in the Coal segment are sales of $409,745 to First Energy and $382,950 to Xcoal Energy & Resources each comprising over 10% of sales.


(K)	Includes equity in earnings of unconsolidated affiliates of $7,588, $6,484 and $8,604 for Coal, Gas and All Other, respectively.

(L) Includes investments in unconsolidated equity affiliates of $19,750, $135,048 and $58,910 for Coal, Gas and All Other, respectively.

Reconciliation of Revenue and Operating Income from Segments to Consolidated

Earnings Before Income Taxes:



	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2013			2012			2013			2012
Segment Earnings Before Income Taxes for total reportable business segments	$	83,938		$	19,468		$	237,668		$	452,763
Segment (Loss) Earnings Before Income Taxes for all other businesses	(6,991		)	8,494			(48,426		)	27,539
Interest expense, net and other non-operating activity (M)	(57,482		)	(56,338		)	(166,548		)	(175,323		)
Other Corporate Items (M)	(8,891		)	(2,995		)	(11,610		)	(6,118		)
Earnings Before Income Taxes	$	10,574		$	(31,371	)	$	11,084		$	298,861

Reconciliation of Assets and Liabilities from Segment to Consolidated



Total Assets:	September 30,
Total Assets:	2013		2012
Segment assets for total reportable business segments	$	11,787,041	$	11,465,377
Segment assets for all other businesses	356,848		376,400
Items excluded from segment assets:
Cash and other investments (M)	17,988		40,331
Recoverable income taxes	—		12,132
Deferred tax assets	538,930		618,742
Bond issuance costs	36,265		43,612
Total Consolidated Assets	$	12,737,072	$	12,556,594

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(M) Excludes amounts specifically related to the gas segment.

- 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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