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Segment Information (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Segment Reporting [Abstract]      
Industry segment results
 
Marcellus
Shale
 
Coalbed
Methane
 
Shallow Oil and Gas
 
Other
Gas
 
Total
E&P
 
Thermal
 
Low Volatile
Metallurgical
 
High Volatile
Metallurgical
 
Other
Coal
 
Total Coal
 
All
Other
 
Corporate,
Adjustments
&
Eliminations
 
Consolidated
 
Sales—outside
$
109,850

 
$
82,913

 
$
25,377

 
$
39,218

 
$
257,358

 
$
398,863

 
$
69,850

 
$
14,684

 
$
563

 
$
483,960

 
$
73,673

 
$

 
$
814,991

(A)
Sales—purchased gas

 

 

 
1,205

 
1,205

 

 

 

 

 

 

 

 
1,205

  
Sales—gas royalty interests

 

 

 
17,610

 
17,610

 

 

 

 

 

 

 

 
17,610

  
Freight—outside

 

 

 

 

 

 

 

 
2,497

 
2,497

 

 

 
2,497

  
Intersegment transfers

 
485

 

 

 
485

 

 

 

 

 

 
23,066

 
(23,551
)
 

  
Total Sales and Freight
$
109,850

 
$
83,398

 
$
25,377

 
$
58,033

 
$
276,658

 
$
398,863

 
$
69,850

 
$
14,684

 
$
3,060

 
$
486,457

 
$
96,739

 
$
(23,551
)
 
$
836,303

  
Earnings (Loss) Before Income Taxes
$
27,328

 
$
19,790

 
$
(9,341
)
 
$
(92
)
 
$
37,685

 
$
81,660

 
$
9,115

 
$
8,056

 
$
(46,484
)
 
$
52,347

 
$
2,689

 
$
(95,754
)
 
$
(3,033
)
(B)
Segment assets
 
 
 
 
 
 
 
 
$
6,901,696

 
 
 
 
 
 
 
 
 
$
4,119,591

 
$
295,279

 
$
402,369

 
$
11,718,935

(C)
Depreciation, depletion and amortization
 
 
 
 
 
 
 
 
$
82,538

 
 
 
 
 
 
 
 
 
$
64,880

 
$
1,247

 
$

 
$
148,665

  
Capital expenditures
 
 
 
 
 
 
 
 
$
281,641

 
 
 
 
 
 
 
 
 
$
72,496

 
$
1,175

 
$

 
$
355,312

  
 
(A)    Included in the Coal segment are sales of $107,915 to Duke Energy, which comprises over 10% of sales.
(B)     Includes equity in earnings of unconsolidated affiliates of $9,991, $6,842 and $132 for E&P, Coal and All Other, respectively.
(C)    Includes investments in unconsolidated equity affiliates of $92,188, $25,844 and $67,477 for E&P, Coal and All Other, respectively.
 
Marcellus
Shale
 
Coalbed
Methane
 
Shallow Oil and Gas
 
Other
Gas
 
Total E&P
 
Thermal
 
Low Volatile
Metallurgical
 
High Volatile
Metallurgical
 
Other
Coal
 
Total
Coal
 
All
Other
 
Corporate,
Adjustments
&
Eliminations
 
Consolidated
 
Sales—outside
$
72,406

 
$
83,269

 
$
32,957

 
$
4,149

 
$
192,781

 
$
352,362

 
$
98,232

 
$
22,290

 
$
6,427

 
$
479,311

 
$
63,876

 
$

 
$
735,968

(D)
Sales—purchased gas

 

 

 
1,607

 
1,607

 

 

 

 

 

 

 

 
1,607

  
Sales—gas royalty interests

 

 

 
15,506

 
15,506

 

 

 

 

 

 

 

 
15,506

  
Freight—outside

 

 

 

 

 

 

 

 
9,579

 
9,579

 

 

 
9,579

  
Intersegment transfers

 
601

 

 

 
601

 

 

 

 

 

 
32,213

 
(32,814
)
 

  
Total Sales and Freight
$
72,406

 
$
83,870

 
$
32,957

 
$
21,262

 
$
210,495

 
$
352,362

 
$
98,232

 
$
22,290

 
$
16,006

 
$
488,890

 
$
96,089

 
$
(32,814
)
 
$
762,660

  
Earnings (Loss) Before Income Taxes
$
27,963

 
$
20,908

 
$
(2,123
)
 
$
(48,615
)
 
$
(1,867
)
 
$
95,916

 
$
21,297

 
$
4,801

 
$
(57,625
)
 
$
64,389

 
$
(2,385
)
 
$
(63,448
)
 
$
(3,311
)
(E)
Segment assets
 
 
 
 
 
 
 
 
$
5,994,072

 
 
 
 
 
 
 
 
 
$
4,118,351

 
$
356,731

 
$
2,267,918

 
$
12,737,072

(F)
Depreciation, depletion and amortization
 
 
 
 
 
 
 
 
$
58,998

 
 
 
 
 
 
 
 
 
$
57,265

 
$
1,467

 
$

 
$
117,730

  
Capital expenditures
 
 
 
 
 
 
 
 
$
273,474

 
 
 
 
 
 
 
 
 
$
32,497

 
$
7,704

 
$

 
$
313,675

  

(D)
There were no sales to customers aggregating over 10% of total revenue in the three months ending September 30, 2013.
(E)
Includes equity in earnings of unconsolidated affiliates of $5,307, $(1,769) and $72 for E&P, Coal and All Other, respectively.
(F)    Includes investments in unconsolidated equity affiliates of $183,895, $20,131 and $57,192 for E&P, Coal 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,
 
2014
 
2013
 
2014
 
2013
Segment Earnings Before Income Taxes for total reportable business segments
$
90,032

 
$
62,522

 
$
417,717

 
$
262,714

Segment Earnings Before Income Taxes for all other businesses
2,689

 
(2,385
)
 
5,941

 
5,076

Interest expense, net and other non-operating activity (M)
(79,366
)
 
(57,479
)
 
(277,322
)
 
(166,542
)
Other Corporate Items (M)
(16,388
)
 
(5,969
)
 
(42,910
)
 
(71,048
)
Earnings Before Income Taxes
$
(3,033
)
 
$
(3,311
)
 
$
103,426

 
$
30,200

Reconciliation of Assets and Liabilities from Segment to Consolidated    
Total Assets:
September 30,
2014
 
2013
Segment assets for total reportable business segments
$
11,021,287

 
$
10,112,423

Segment assets for all other businesses
295,279

 
356,731

Items excluded from segment assets:
 
 
 
Cash and other investments (M)
193,325

 
17,966

Recoverable income taxes
41,971

 

Deferred tax assets
127,731

 
25,585

Bond issuance costs
39,342

 
36,266

Discontinued Operations

 
2,188,101

Total Consolidated Assets
$
11,718,935

 
$
12,737,072

_________________________ 
(M) Excludes amounts specifically related to the E&P segment.