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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 64,425 $ 91,196
Accounts receivable, net 44,937 33,527
Due from related parties 108 0
Inventories, net (Notes 6 and 13) 16,961 70,040
Income tax receivable 7,944 15,808
Other prepaid and deferred charges 25,798 27,527
Other assets 6,810 4,205
Total current assets 166,983 242,303
Noncurrent assets    
Property, plant, and equipment, net (Note 6) 68,468 654,372
Income tax receivable 7,884 15,768
Other assets 31,476 16,213
Total assets 274,811 928,656
Current liabilities    
Accounts payable 31,780 34,210
Royalties and production and property taxes (Note19) 13,974 53,232
Accrued expenses 14,610 26,385
Due to related parties 0 71
Current portion of federal coal lease obligations (Notes 15 and 19) 0 379
Debtor-in-possession financing 11,313 0
Other liabilities 1,556 4,019
Total current liabilities 73,233 118,296
Noncurrent liabilities    
Senior notes (Notes 14 and 19)   396,373
Federal coal lease obligations, net of current portion (Notes 15 and 19) 0 1,404
Asset retirement obligations, net of current portion 100,939 92,591
Royalties and production and property taxes (Note 19) 3,124 20,587
Other liabilities 181 5,731
Total liabilities not subject to compromise 177,477 634,982
Liabilities subject to compromise    
Liabilities subjec to compromise (Note 19) 464,369 0
Total liabilities 641,846 634,982
Equity    
Common stock ($0.01 par value; 200,000 shares authorized; 76,985 and 76,283 shares issued and 76,508 and 75,806 outstanding as of June 30, 2019 and December 31, 2017, respectively) 765 758
Treasury stock, at costs (477 shares as of both June 30, 2019 and December 31, 2018) (6,498) (6,498)
Additional paid-in capital 658,899 656,925
Retained earnings (accumulated deficit) (1,029,975) (370,795)
Accumulated other comprehensive income (loss) 9,774 13,284
Total equity (367,035) 293,674
Total liabilities and equity $ 274,811 $ 928,656