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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Sales $ 612,510 $ 683,730 $ 1,908,413 $ 1,854,892
Miscellaneous income (loss) (536) 5,017 12,698 13,460
Total revenues 611,974 688,747 1,921,111 1,868,352
Costs and expenses:        
Cost of sales (exclusive of depreciation and depletion) 448,765 420,690 1,366,383 1,105,224
Depreciation and depletion 82,560 57,144 223,512 157,972
Selling, general and administrative 32,486 43,122 104,578 132,525
Postretirement benefits 13,213 9,764 39,639 30,374
Impairment charges 1,106,715   1,106,715  
Total costs and expenses 1,683,739 530,720 2,840,827 1,426,095
Operating income (loss) (1,071,765) 158,027 (919,716) 442,257
Interest expense (30,545) (27,642) (89,716) (63,245)
Interest income 113 40 731 356
Other income (loss) (943) (13,143) (13,855) 11,360
Income (loss) from continuing operations before income tax expense (1,103,140) 117,282 (1,022,556) 390,728
Income tax expense (benefit) (41,184) 30,202 (27,972) 107,382
Income (loss) from continuing operations     (994,584) 283,346
Income from discontinued operations     5,180  
Net income (loss) (1,061,956) 87,080 (989,404) 283,346
Basic income (loss) per share:        
Income (loss) from continuing operations (in dollars per share)     $ (15.91) $ 4.75
Income from discontinued operations (in dollars per share)     $ 0.09  
Net income (loss) (in dollars per share) $ (16.97) $ 1.40 $ (15.82) $ 4.75
Diluted income (loss) per share:        
Income (loss) from continuing operations (in dollars per share)     $ (15.91) $ 4.72
Income from discontinued operations (in dollars per share)     $ 0.09  
Net income (loss) (in dollars per share) $ (16.97) $ 1.39 $ (15.82) $ 4.72
Comprehensive income (loss) $ (1,054,336) $ 92,869 $ (978,418) $ 289,061
Dividends per share (in dollars per share) 0.125 0.125 0.375 0.375