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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Successor        
Revenues:        
Sales $ 351,788,000 $ 85,415,000   $ 592,844,000
Other revenues 11,582,000 6,059,000   24,490,000
Total revenues 363,370,000 91,474,000   617,334,000
Costs and expenses:        
Cost of sales (exclusive of items shown separately below) 160,152,000 103,866,000   266,296,000
Cost of other revenues (exclusive of items shown separately below) 7,795,000 5,126,000   15,974,000
Depreciation and depletion 19,650,000 15,821,000   34,232,000
Selling, general and administrative 8,660,000 5,815,000   13,830,000
Other postretirement benefits 0 0   0
Restructuring costs 0 0   0
Transaction and other costs 3,837,000 10,475,000   12,873,000
Total costs and expenses 200,094,000 141,103,000   343,205,000
Operating income (loss) 163,276,000 (49,629,000)   274,129,000
Interest expense, net (642,000) (434,000)   (1,250,000)
Reorganization items, net 0 0   0
Income (loss) before income tax expense 162,634,000 (50,063,000)   272,879,000
Income tax expense 32,769,000 0   34,706,000
Net income (loss) $ 129,865,000 $ (50,063,000)   $ 238,173,000
Basic and diluted net income per share:        
Net income (loss) per share—basic and diluted (in dollars per share) $ 2.46 $ (0.95)   $ 4.52
Weighted average number of shares outstanding—basic and diluted (in shares) 52,721 52,640   52,702
Dividends per share (in dollars per share) $ 0.05 $ 0.00   $ 3.61
Predecessor        
Revenues:        
Sales     $ 65,154,000  
Other revenues     6,229,000  
Total revenues     71,383,000  
Costs and expenses:        
Cost of sales (exclusive of items shown separately below)     72,297,000  
Cost of other revenues (exclusive of items shown separately below)     4,698,000  
Depreciation and depletion     28,958,000  
Selling, general and administrative     9,008,000  
Other postretirement benefits     6,160,000  
Restructuring costs     3,418,000  
Transaction and other costs     0  
Total costs and expenses     124,539,000  
Operating income (loss)     (53,156,000)  
Interest expense, net     (16,562,000)  
Reorganization items, net $ 7,920,000   7,920,000  
Income (loss) before income tax expense     (61,798,000)  
Income tax expense     18,000  
Net income (loss)     $ (61,816,000)