Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

The following table presents revenue for the three months ended March 31, (in thousands):

	2013			2012
Owned and Operated Mines	$	278,774		$	302,572
Logistics and Related Activities	65,870			79,553
Corporate and Other	5,828			5,698
Eliminations of intersegment sales	(12,421		)	(14,920		)
Consolidated revenue	$	338,052		$	372,903

Summary of total revenue from external customers by geographic location

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

	2013		2012
United States	$	280,481	$	304,029
Asia	57,571		68,662
Other	—		212
Total revenue from external customers	$	338,052	$	372,903

Summary of Adjusted EBITDA

The following table reconciles segment Adjusted EBITDA to net income for the three months ended March 31, (in thousands):

	2013					2012
Adjusted EBITDA
Owned and Operated Mines			$	45,662					$	67,240
Logistics and Related Activities			1,365						10,369
Corporate and Other			1,492						(1,727		)
Eliminations			(268		)				(140		)
Consolidated Adjusted EBITDA			48,251						75,742
Interest expense, net			(10,358		)				(5,404		)
Depreciation, depletion and accretion			(27,339		)				(26,040		)
Income tax			(8,836		)				(15,101		)
Tax agreement expense(1)			—						—
Derivative financial instruments:
Exclusion of fair value mark-to-market gains (losses)(2)	$	13,652				$	(2,056	)
Inclusion of cash amounts (received) paid(3)	24					(524		)
Total derivative financial instruments			13,676						(2,580		)
Expired significant broker contract			—						—
Net income			$	15,395					$	26,618

(1) Changes to related deferred taxes are included in income tax expense.

(2) Derivative fair value mark-to-market (gains) losses reflected on the statement of operations.

(3) Derivative cash gains and losses reflected within operating cash flows.

Summary of total assets

The following table presents total assets (in thousands):

	March 31,		December 31,
	2013		2012
Owned and Operated Mines	$	1,784,968	$	1,826,165
Logistics and Related Activities	64,422		46,426
Corporate and Other	555,077		478,536
Eliminations	88		196
Consolidated assets	$	2,404,555	$	2,351,323

Summary of capital expenditures, including investments in project development

The following table presents total capital expenditures, including investments in project development, for the three months ended March 31, (in thousands):

	2013		2012
Owned and Operated Mines	$	14,196	$	12,222
Logistics and Related Activities	179		—
Corporate and Other	1,085		2,116
Eliminations	—		—
Consolidated	$	15,460	$	14,338

- 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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