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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2013
ACQUISITIONS  
Summary of Purchase Price Allocation

The following table summarizes the consideration paid to Green River and the final fair value allocation of assets acquired and liabilities assumed at the acquisition date (in thousands):

 

Consideration paid

 

$

100,000

 

 

 

 

 

Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:

 

 

 

 

 

 

 

Inventories

 

547

 

Advance royalties

 

888

 

Property, plant and equipment, including mineral rights and leased facilities

 

117,110

 

Noncompete agreement

 

1,200

 

Customer contracts, net

 

4,955

 

Permits

 

843

 

Capital lease obligation

 

(17,384)

 

Asset retirement obligation

 

(6,032)

 

Pneumoconiosis benefits

 

(2,127)

 

 

 

 

 

Net tangible and intangible assets acquired

 

$

100,000

 

Summary of Unaudited Pro Forma Information

 

 

 

Year Ended
December 31,

 

 

 

2012

 

2011

 

 

 

(in thousands)

 

 

 

 

 

 

 

Total revenues

 

 

 

 

 

As reported

 

$

2,033,930

 

$

1,843,203

 

Pro forma

 

$

2,061,273

 

$

1,957,241

 

 

 

 

 

 

 

Net income

 

 

 

 

 

As reported

 

$

331,226

 

$

386,343

 

Pro forma

 

$

332,507

 

$

397,717