Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Information

Summarized financial information by reportable segment

Summarized financial information of the Company's reportable segments is shown in the following tables (in thousands):

	For the three months ended September 30,						For the nine months ended September 30,
	2013			2012			2013			2012
Revenues:
U.S. Operations	$	337,269		$	483,615		$	997,503		$	1,402,526
Canadian and U.K. Operations		119,367			127,905			390,684			515,901
Other		(840	)		454			448			2,684
Total	$	455,796		$	611,974		$	1,388,635		$	1,921,111
Segment operating income (loss):
U.S. Operations	$	(8,008	)	$	(22,228	)	$	22,368		$	191,998
Canadian and U.K. Operations		(48,022	)		(1,036,690	)		(163,135	)		(1,074,924	)
Other		(3,051	)		(12,847	)		(12,487	)		(36,790	)
Total operating loss		(59,081	)		(1,071,765	)		(153,254	)		(919,716	)
Less interest expense, net		(63,529	)		(30,432	)		(168,482	)		(88,985	)
Other income (loss), net		4,886			(943	)		4,277			(13,855	)
Loss from continuing operations before income tax benefit		(117,724	)		(1,103,140	)		(317,459	)		(1,022,556	)
Income tax benefit		(17,000	)		(41,184	)		(132,799	)		(27,972	)
Loss from continuing operations	$	(100,724	)	$	(1,061,956	)	$	(184,660	)	$	(994,584	)
Impairment Charges:
U.S. Operations	$	—		$	114,281		$	—		$	114,281
Canadian and U.K. Operations		—			992,434			—			992,434
Other		—			—			—			—
Total	$	—		$	1,106,715		$	—		$	1,106,715
Depreciation and depletion:
U.S. Operations	$	53,060		$	44,789		$	131,722		$	130,635
Canadian and U.K. Operations		29,383			37,305			99,235			91,976
Other		543			466			1,539			901
Total	$	82,986		$	82,560		$	232,496		$	223,512
Capital expenditures:
U.S. Operations	$	24,741		$	41,670		$	90,945		$	121,633
Canadian and U.K. Operations		2,867			43,419			16,412			205,776
Other		876			195			1,378			3,931
Total	$	28,484		$	85,284		$	108,735		$	331,340

	September 30, 2013		December 31, 2012
Identifiable assets:
U.S. Operations	$	1,372,266	$	1,603,745
Canadian and U.K. Operations		3,722,676		3,728,817
Other		745,570		435,858
Total	$	5,840,512	$	5,768,420