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Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

The following table presents revenue for the years ended December 31, (in thousands):

	2012			2011			2010

Owned and Operated Mines	$	1,205,652		$	1,241,567		$	1,154,864
Logistics and Related Activities		338,804			327,417			205,377
Corporate and Other		37,984			50,925			50,326
Eliminations of intersegment sales		(65,668	)		(66,248	)		(39,806	)

Consolidated revenue	$	1,516,772		$	1,553,661		$	1,370,761

Summary of total revenue from external customers by geographic location

The following table presents revenue from external customers by geographic region for the years ended December 31, (in thousands):

	2012		2011		2010

United States	$	1,211,884	$	1,257,604	$	1,194,800
Asia		296,821		287,236		163,030
Other		8,067		8,821		12,931

Total revenue from external customers	$	1,516,772	$	1,553,661	$	1,370,761

Summary of Adjusted EBITDA

The following table presents Adjusted EBITDA for the years ended December 31, (in thousands):

	2012			2011			2010

Owned and Operated Mines	$	283,280		$	318,751		$	286,342
Logistics and Related Activities		57,080			24,707			18,820
Corporate and Other		36			8,120			16,315
Eliminations		(1,568	)		116			1,256

Consolidated Adjusted EBITDA		338,828			351,695			322,733
Interest expense, net		(35,241	)		(33,274	)		(46,373	)
Depreciation, depletion and accretion		(107,764	)		(99,596	)		(115,719	)
Tax agreement expense		29,000			(19,854	)		(19,669	)
Derivative financial instruments		11,511			2,275			—
Income tax		(62,614	)		(11,449	)		(31,982	)
Expired significant broker contract		—			—			8,207

Net income	$	173,720		$	189,797		$	117,197

Summary of total assets

The following table presents total assets at December 31, (in thousands):

	2012		2011

Owned and Operated Mines	$	1,826,165	$	1,484,099
Logistics and Related Activities		46,426		49,636
Corporate and Other		478,536		786,537
Eliminations		196		(953	)

Consolidated assets	$	2,351,323	$	2,319,319

Summary of capital expenditures

The following table presents total capital expenditures for the years ended December 31, (in thousands):

	2012		2011		2010

Owned and Operated Mines	$	395,681	$	202,247	$	87,208
Logistics and Related Activities		7,389		—		—
Corporate and Other		8,365		9,882		4,431
Eliminations		—		—		—

Consolidated	$	411,435	$	212,129	$	91,639

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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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