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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 197,157 $ 109,097
Investments, at fair market value 57,953 49,533
Inventories 121,578 131,856
Trade receivables 8,568 6,188
Deferred income taxes 109,629 96,036
Other current assets 12,473 9,433
Total current assets 507,358 402,143
Mineral properties 597,187 596,686
Property, plant and equipment, net of $465,847 and $436,612 of accumulated depletion, depreciation and amortization 394,923 367,727
Restricted cash 24,995 25,070
Other noncurrent assets 11,444 11,915
Total assets 1,535,907 1,403,541
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 24,582 26,880
Accrued compensation and benefits 28,846 27,573
Property, production and franchise taxes payable 14,853 14,071
Current portion of long-term debt and capital lease obligations 168,228 0
Income taxes payable 0 1,235
Other current liabilities 1,811 4,576
Total current liabilities 238,320 74,335
Long-term debt 34,849 196,046
Deferred income taxes 277,085 270,101
Accrued workers compensation 6,558 6,056
Asset retirement obligation 7,641 7,331
Other noncurrent liabilities 5,318 5,704
Total liabilities 569,771 559,573
Stockholders' equity    
Preferred stock, $0.01 par value, 1,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized; 115,907,989 and 115,375,604 shares issued and outstanding 1,159 1,154
Paid-in capital 927,356 878,050
Accumulated deficit (13,636) (34,275)
Accumulated other comprehensive loss (762) (961)
Total stockholders' equity 914,117 843,968
Noncontrolling interest 52,019 0
Total equity 966,136 843,968
Total liabilities and stockholders' equity $ 1,535,907 $ 1,403,541