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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Total Revenue and Other Income $ 501,123 $ 660,967 $ 1,066,165 $ 1,349,574
Costs and Expenses:        
Operating and Other Costs 287,670 276,596 581,100 537,223
Depreciation, Depletion and Amortization 54,847 64,528 111,844 124,079
Freight Expense 65,640 81,556 135,482 149,063
General and Administrative Costs 20,885 25,147 41,518 42,445
Loss on Debt Extinguishment 0 688 0 2,063
Interest Expense 4,993 7,155 10,399 17,434
Total Costs and Expenses 434,035 455,670 880,343 872,307
Earnings Before Income Tax 67,088 205,297 185,822 477,267
Income Tax Expense 9,027 37,574 25,870 79,167
Net Income $ 58,061 $ 167,723 $ 159,952 $ 398,100
Earnings per Share:        
Total Basic Earnings per Share (in dollars per share) $ 1.96 $ 5.00 $ 5.37 $ 11.69
Total Dilutive Earnings per Share (in dollars per share) 1.96 4.94 5.35 11.53
Dividends declared per common share (in dollars per share) $ 0 $ 1.10 $ 0 $ 2.20
Coal Revenue        
Total Revenue and Other Income $ 409,322 $ 541,099 $ 857,249 $ 1,124,478
Terminal Revenue        
Total Revenue and Other Income 12,020 31,368 36,548 58,079
Freight Revenue        
Total Revenue and Other Income 65,640 81,556 135,482 149,063
Miscellaneous Other Income        
Total Revenue and Other Income 13,434 6,934 30,102 12,218
Gain on Sale of Assets        
Total Revenue and Other Income $ 707 $ 10 $ 6,784 $ 5,736