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CONSOLIDATED STATEMENTS OF OPERATIONS (Cloud Peak Energy Inc. and Subsidiaries) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Revenues $ 1,370,761 $ 1,398,200
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 978,914 933,489
Depreciation and depletion 100,023 97,869
Amortization 3,197 28,719
Accretion 12,499 12,587
Selling, general and administrative expenses 63,594 69,835
Asset impairment charges 659 698
Total costs and expenses 1,158,886 1,143,197
Operating income 211,875 255,003
Other income (expense)    
Interest income 565 320
Interest expense (46,938) (5,992)
Tax agreement expense (19,669)  
Other, net 157 9
Total other expense (65,885) (5,663)
Income from continuing operations before income tax provision and earnings from unconsolidated affiliates 145,990 249,340
Income tax (expense) benefit (31,982) (68,249)
Earnings from unconsolidated affiliates, net of tax 3,189 1,381
Income from continuing operations 117,197 182,472
Income from discontinued operations, net of tax   211,078
Net income 117,197 393,550
Less: Net income attributable to noncontrolling interest 83,460 11,849
Net income attributable to controlling interest 33,737 381,701
Amounts attributable to controlling interest common stockholders:    
Income from continuing operations 33,737 170,623
Income from discontinued operations   211,078
Net income $ 33,737 $ 381,701
Basic    
Income from continuing operations (in dollars per share) $ 1.06 $ 3.01
Income from discontinued operations (in dollars per share)   $ 3.73
Net income (in dollars per share) $ 1.06 $ 6.74
Weighted-average shares outstanding-basic (in shares) 31,889 56,617
Diluted    
Income from continuing operations (in dollars per share) $ 1.06 $ 2.97
Income from discontinued operations (in dollars per share)   $ 3.52
Net income (in dollars per share) $ 1.06 $ 6.49
Weighted-average shares outstanding-diluted (in shares) 31,889 60,000