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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total Revenue from Contracts with Customers $ 540,666 $ 530,017 $ 1,872,286 $ 1,671,103
Loss on Commodity Derivatives, net 0 (65) 0 (256,571)
Miscellaneous Other Income 27,852 5,138 40,070 17,160
Gain on Sale of Assets 1,346 26,548 7,082 33,094
Total Revenue and Other Income 569,864 561,638 1,919,438 1,464,786
Costs and Expenses:        
Operating and Other Costs 276,323 229,669 813,546 692,968
Depreciation, Depletion and Amortization 58,792 54,773 182,871 168,607
Freight Expense 68,372 42,619 217,435 131,419
General and Administrative Costs 37,313 30,406 79,758 94,919
Loss on Debt Extinguishment 662 674 2,725 4,361
Interest Expense 6,645 11,962 24,079 39,435
Total Costs and Expenses 448,107 370,103 1,320,414 1,131,709
Earnings Before Income Tax 121,757 191,535 599,024 333,077
Income Tax Expense 21,032 39,414 100,199 59,115
Net Income $ 100,725 $ 152,121 $ 498,825 $ 273,962
Earnings per Share:        
Total Basic Earnings (Loss) per Share (in dollars per share) $ 3.15 $ 4.36 $ 14.97 $ 7.87
Total Dilutive Earnings (Loss) per Share (in dollars per share) 3.11 4.25 14.75 7.68
Dividends declared per common share (in dollars per share) $ 0 $ 1.00 $ 2.20 $ 1.00
Coal Revenue        
Total Revenue from Contracts with Customers $ 449,618 $ 472,558 $ 1,574,096 $ 1,481,668
Terminal Revenue        
Total Revenue from Contracts with Customers 22,676 14,840 80,755 58,016
Freight Revenue        
Total Revenue from Contracts with Customers $ 68,372 $ 42,619 $ 217,435 $ 131,419