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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 89,313 $ 168,745
Accounts receivable 43,248 86,838
Due from related parties 160 227
Inventories, net (Note 5) 76,763 79,802
Deferred income taxes (Note 18) 0 21,670
Derivative financial instruments (Note 7) 0 17,111
Income tax receivable 8,659 3
Other prepaids and deferred charges 25,945 8,828
Other assets 98 1,009
Total current assets 244,186 384,233
Noncurrent assets    
Property, plant and equipment, net (Note 8) 1,488,371 1,589,138
Port access rights, net (Note 10) 0 53,780
Goodwill (Note 9) 2,280 35,634
Deferred income taxes (Note 18) 0 56,468
Other assets 67,323 31,900
Total assets 1,802,160 2,151,153
Current liabilities    
Accounts payable 44,385 52,035
Royalties and production taxes 74,054 86,908
Accrued expenses 42,317 52,213
Federal coal lease obligations (Note 14) 0 63,970
Other liabilities 2,133 1,632
Total current liabilities 162,889 256,758
Noncurrent liabilities    
Senior notes (Note 13) 491,160 489,715
Asset retirement obligations, net of current portion (Note 17) 151,755 216,241
Accumulated postretirement benefit obligation, net of current portion (Note 19) 60,845 50,276
Royalties and production taxes 34,680 39,304
Other liabilities 12,950 11,025
Total liabilities $ 914,279 $ 1,063,319
Commitments and Contingencies (Note 20)
Equity    
Common stock ($0.01 par value; 200,000 shares authorized; 61,647 and 61,454 shares issued and 61,170 and 61,022 outstanding at December 31, 2015 and December 31, 2014, respectively) $ 612 $ 610
Treasury stock, at cost (477 shares and 432 shares at December 31, 2015 and December 31, 2014, respectively) (6,498) (6,243)
Additional paid-in capital 574,874 568,022
Retained earnings 331,844 536,744
Accumulated other comprehensive income (loss) (12,951) (11,299)
Total equity 887,881 1,087,834
Total liabilities and equity $ 1,802,160 $ 2,151,153