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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 322,357 $ 384,567
Accounts receivable, net 280,019 212,586
Inventories, net 167,415 92,376
Prepaid expenses and other current assets 14,439 13,715
Income tax deposits 3,191 0
Total current assets 787,421 703,244
Property, plant and mine development, net 1,825,653 1,169,155
Goodwill 414,257 272,079
Intangible assets, net 194,795 150,007
Other assets 27,219 12,798
Total assets 3,249,345 2,307,283
Current Liabilities:    
Accounts payable and accrued expenses 206,994 171,041
Current portion of long-term debt 13,969 6,867
Current portion of deferred revenue 52,021 36,128
Income tax payable 0 1,566
Total current liabilities 272,984 215,602
Long-term debt, net 1,253,384 505,075
Deferred revenue 59,424 82,286
Liability for pension and other post-retirement benefits 47,022 52,867
Deferred income taxes, net 172,610 29,856
Other long-term obligations 85,417 25,091
Total liabilities 1,890,841 910,777
Commitments and Contingencies (Note O)
Stockholders’ Equity:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized; zero issued and outstanding at June 30, 2018 and December 31, 2017 0 0
Common stock, $0.01 par value, 500,000,000 shares authorized; 81,734,599 issued and 77,681,643 outstanding at June 30, 2018; 81,267,205 issued and 80,524,255 outstanding at December 31, 2017 815 812
Additional paid-in capital 1,160,235 1,147,084
Retained earnings 327,173 287,992
Treasury stock, at cost, 4,052,956 and 742,950 shares at June 30, 2018 and December 31, 2017, respectively (120,056) (25,456)
Accumulated other comprehensive loss (9,663) (13,926)
Total stockholders’ equity 1,358,504 1,396,506
Total liabilities and stockholders’ equity $ 3,249,345 $ 2,307,283