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Supplemental Guarantor/Non-Guarantor Financial Information (CPE Resources only) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income        
Revenue $ 329,996 $ 343,183 $ 668,048 $ 716,086
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 281,603 266,073 557,631 549,018
Depreciation and depletion 25,459 22,285 48,671 45,675
Accretion 4,126 3,422 8,253 6,070
Derivative mark-to-market gains (12,284) (20,183) (25,936) (18,127)
Selling, general and administrative expenses 12,834 12,556 26,442 27,298
Other operating costs 1,191 308 1,301 401
Total costs and expenses 312,929 284,461 616,362 610,335
Operating income (loss) 17,067 58,722 51,686 105,751
Other income (expense)        
Interest income 63 312 188 758
Interest expense (10,315) (7,936) (20,799) (13,786)
Other, net 43 (111) (198) (53)
Total other expense (10,209) (7,735) (20,809) (13,081)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 6,858 50,987 30,877 92,670
Income tax benefit (expense) (2,462) (18,806) (11,297) (33,908)
Earnings from unconsolidated affiliates, net of tax 313 1,497 524 1,534
Net income 4,709 33,678 20,104 60,296
Other comprehensive income        
Retiree medical plan amortization of prior service cost 444 394 888 788
Other postretirement plan adjustments     30 90
Income tax on retiree medical plan and pension adjustments (160) (142) (330) (316)
Other comprehensive income 284 252 588 562
Total comprehensive income 4,993 33,930 20,692 60,858
Parent Company (CPE Resources)
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income        
Revenue     1  
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 10 (3) 19 3
Depreciation and depletion 627 463 1,280 1,020
Selling, general and administrative expenses 155 205 420 419
Other operating costs 555   554  
Total costs and expenses 1,347 665 2,273 1,442
Operating income (loss) (1,347) (665) (2,272) (1,442)
Other income (expense)        
Interest income 63 312 188 758
Interest expense (9,975) (7,397) (20,123) (13,062)
Other, net (165)   (323)  
Total other expense (10,077) (7,085) (20,258) (12,304)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates (11,424) (7,750) (22,530) (13,746)
Income tax benefit (expense) 3,204 7,702 4,205 14,852
Earnings from unconsolidated affiliates, net of tax 5 6 9 12
Earnings (losses) from consolidated affiliates, net of tax 12,924 33,720 38,420 59,178
Net income 4,709 33,678 20,104 60,296
Other comprehensive income        
Retiree medical plan amortization of prior service cost 444 394 888 788
Other postretirement plan adjustments     30 90
Income tax on retiree medical plan and pension adjustments (160) (142) (330) (316)
Other comprehensive income 284 252 588 562
Total comprehensive income 4,993 33,930 20,692 60,858
Guarantor Subsidiaries
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income        
Revenue 324,658 337,085 660,223 706,313
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 275,211 258,580 547,666 535,398
Depreciation and depletion 23,953 21,101 47,201 42,745
Accretion 2,924 2,330 5,862 4,660
Derivative mark-to-market gains (12,284) (20,183) (25,936) (18,127)
Selling, general and administrative expenses 12,679 12,350 26,022 26,878
Other operating costs 636 308 747 401
Total costs and expenses 303,119 274,486 601,562 591,955
Operating income (loss) 21,539 62,599 58,661 114,358
Other income (expense)        
Interest expense (238) (524) (514) (692)
Other, net 43 (110) (240) (53)
Total other expense (195) (634) (754) (745)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 21,344 61,965 57,907 113,613
Income tax benefit (expense) (6,791) (27,654) (17,108) (51,320)
Earnings from unconsolidated affiliates, net of tax 308 1,491 515 1,522
Earnings (losses) from consolidated affiliates, net of tax (1,937) (2,082) (2,894) (4,638)
Net income 12,924 33,720 38,420 59,177
Other comprehensive income        
Retiree medical plan amortization of prior service cost 444 394 888 788
Other postretirement plan adjustments     30 90
Income tax on retiree medical plan and pension adjustments (160) (142) (330) (316)
Other comprehensive income 284 252 588 562
Total comprehensive income 13,208 33,972 39,008 59,739
Non-Guarantor Subsidiaries
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income        
Revenue 5,338 6,098 7,824 9,773
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 6,382 7,497 9,947 13,617
Depreciation and depletion 878 720 190 1,910
Accretion 1,202 1,092 2,391 1,411
Total costs and expenses 8,462 9,309 12,528 16,938
Operating income (loss) (3,124) (3,211) (4,704) (7,165)
Other income (expense)        
Interest expense (102) (16) (162) (32)
Other, net 165   365  
Total other expense 63 (16) 203 (32)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates (3,061) (3,227) (4,501) (7,198)
Income tax benefit (expense) 1,124 1,145 1,607 2,560
Net income (1,937) (2,082) (2,894) (4,638)
Other comprehensive income        
Other postretirement plan adjustments       90
Income tax on retiree medical plan and pension adjustments       (32)
Other comprehensive income       58
Total comprehensive income (1,937) (2,082) (2,894) (4,580)
Eliminations
       
Other income (expense)        
Earnings (losses) from consolidated affiliates, net of tax (10,987) (31,638) (35,526) (54,540)
Net income (10,987) (31,638) (35,526) (54,539)
Other comprehensive income        
Retiree medical plan amortization of prior service cost (444) (394) (888) (788)
Other postretirement plan adjustments     (30) (180)
Income tax on retiree medical plan and pension adjustments 160 142 330 348
Other comprehensive income (284) (252) (588) (620)
Total comprehensive income (11,271) (31,890) (36,114) (55,159)
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income        
Revenue 329,996 343,183 668,048 716,086
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 281,603 266,073 557,631 549,018
Depreciation and depletion 25,459 22,285 48,671 45,675
Accretion 4,126 3,422 8,253 6,070
Derivative mark-to-market gains (12,284) (20,183) (25,936) (18,127)
Selling, general and administrative expenses 12,834 12,556 26,442 27,298
Other operating costs 1,191 308 1,301 401
Total costs and expenses 312,929 284,461 616,362 610,335
Operating income (loss) 17,067 58,722 51,686 105,751
Other income (expense)        
Interest income 63 312 188 758
Interest expense (10,315) (7,936) (20,799) (13,786)
Other, net 43 (111) (198) (53)
Total other expense (10,209) (7,735) (20,809) (13,081)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 6,858 50,987 30,877 92,670
Income tax benefit (expense) (2,462) (18,806) (11,297) (33,908)
Earnings from unconsolidated affiliates, net of tax 313 1,497 524 1,534
Net income 4,709 33,678 20,104 60,296
Other comprehensive income        
Retiree medical plan amortization of prior service cost 444 394 888 788
Other postretirement plan adjustments     30 90
Income tax on retiree medical plan and pension adjustments (160) (142) (330) (316)
Other comprehensive income 284 252 588 562
Total comprehensive income $ 4,993 $ 33,930 $ 20,692 $ 60,858