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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Cloud Peak Energy Inc. and Subsidiaries) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues$ 406,950$ 372,364$ 1,151,174$ 1,024,960
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately)306,533262,166855,551719,007
Depreciation and depletion24,28925,99758,53775,212
Amortization   3,197
Accretion2,9843,3379,4209,903
Selling, general and administrative expenses12,97116,51438,90547,159
Total costs and expenses346,777308,014962,413854,478
Operating income60,17364,350188,761170,482
Other income (expense)    
Interest income143184459411
Interest expense(6,848)(11,404)(27,520)(36,186)
Tax agreement (expense) benefit22,878(19,669)(19,855)(19,669)
Other, net(103)84(34)123
Total other income (expense)16,070(30,805)(46,950)(55,321)
Income before income tax provision and earnings from unconsolidated affiliates76,24333,545141,811115,161
Income tax (expense) benefit(52,162)(14,712)2,025(30,212)
Earnings from unconsolidated affiliates, net of tax5306832,1422,499
Net income24,61119,516145,97887,448
Less: Net income attributable to noncontrolling interest 26,115 66,592
Net income (loss) attributable to controlling interest$ 24,611$ (6,599)$ 145,978$ 20,856
Earnings (loss) per common share attributable to controlling interest:    
Basic (in dollars per share)$ 0.41$ (0.22)$ 2.43$ 0.68
Diluted (in dollars per share)$ 0.41$ (0.22)$ 2.41$ 0.68
Weighted-average shares outstanding - basic (in shares)60,00730,60060,00330,600
Weighted-average shares outstanding - diluted (in shares)60,64530,60060,60630,600