Segment Information

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information

18. SEGMENT INFORMATION

The Partnership primarily produces and markets coal from surface and underground mines in Kentucky, West Virginia, Ohio and Utah. The Partnership sells primarily to electric utilities in the United States.

As of June 30, 2018, the Partnership has four reportable business segments: Central Appalachia, Northern Appalachia, Rhino Western and Illinois Basin. Additionally, the Partnership has an Other category that includes its ancillary businesses.

The Partnership’s Other category as reclassified is comprised of the Partnership’s ancillary businesses. Held for sale assets are included in the applicable segment for reporting purposes. The Partnership has not provided disclosure of total expenditures by segment for long-lived assets, as the Partnership does not maintain discrete financial information concerning segment expenditures for long lived assets, and accordingly such information is not provided to the Partnership’s chief operating decision maker. The information provided in the following tables represents the primary measures used to assess segment performance by the Partnership’s chief operating decision maker.

Reportable segment results of operations for the three months ended June 30, 2018 are as follows (Note: “DD&A” refers to depreciation, depletion and amortization):

	Central		Northern			Rhino			Illinois						Total
	Appalachia		Appalachia			Western			Basin			Other			Consolidated
	(in thousands)
Total revenues	$	28,133	$	4,422		$	8,656		$	13,608		$	104		$	54,923
DD&A		2,263		300			1,041			1,979			94			5,677
Interest expense		-		-			-			-			1,913			1,913
Net income (loss) from continuing operations	$	997	$	(1,477	)	$	(63	)	$	(1,880	)	$	(612	)	$	(3,035	)

Reportable segment results of operations for the three months ended June 30, 2017 are as follows:

	Central		Northern			Rhino		Illinois					Total
	Appalachia		Appalachia			Western		Basin		Other			Consolidated
	(in thousands)
Total revenues	$	25,675	$	2,642		$	8,763	$	17,604	$	4		$	54,688
DD&A		1,949		279			1,200		1,949		93			5,470
Interest expense		-		-			-		-		965			965
Net income (loss) from continuing operations	$	3,337	$	(1,321	)	$	740	$	975	$	(3,186	)	$	545

Reportable segment results of operations for the six months ended June 30, 2018 are as follows:

	Central		Northern			Rhino		Illinois						Total
	Appalachia		Appalachia			Western		Basin			Other			Consolidated
	(in thousands)
Total revenues	$	59,108	$	8,566		$	16,725	$	25,219		$	105		$	109,723
DD&A		4,459		441			2,102		3,918			184			11,104
Interest expense		1		-			-		-			3,797			3,798
Net income (loss) from continuing operations	$	1,927	$	(2,592	)	$	900	$	(4,209	)	$	(1,882	)	$	(5,856	)

Reportable segment results of operations for the six months ended June 30, 2017 are as follows:

	Central		Northern			Rhino		Illinois					Total
	Appalachia		Appalachia			Western		Basin		Other			Consolidated
	(in thousands)
Total revenues	$	48,988	$	6,762		$	16,061	$	34,412	$	9		$	106,232
DD&A		3,922		586			2,316		3,954		199			10,977
Interest expense		-		-			-		-		2,120			2,120
Net income (loss) from continuing operations	$	5,631	$	(2,030	)	$	154	$	1,628	$	(6,796	)	$	(1,413	)