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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 105,009 $ 19,363
Investments, at fair market value 149,879 188,988
Inventories 156,285 101,806
Trade receivables 7,773 7,380
Deferred income taxes 29,027 17,890
Other current assets 11,952 13,940
Total current assets 459,925 349,367
Property, plant and equipment, net of $408,497 and $378,390 of accumulated depletion, depreciation and amortization 531,854 509,787
Restricted cash 35,070 38,070
Other noncurrent assets 12,088 12,246
Total assets 1,038,937 909,470
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 24,049 19,405
Accrued compensation and benefits 29,095 24,746
Property, production and franchise taxes payable 12,815 10,999
Income taxes payable 9,821  
Other current liabilities 7,665 3,052
Total current liabilities 83,445 58,202
Long-term debt 196,027 196,010
Deferred income taxes 64,996 53,859
Accrued workers compensation 6,601 7,155
Asset retirement obligation 7,033 6,747
Other noncurrent liabilities 5,553 4,425
Total liabilities 363,655 326,398
Stockholders' equity    
Preferred stock, $0.01 par value, 1,000,000 shares authorized; none issued    
Common stock, $0.01 par value, 200,000,000 shares authorized; 103,056,185 and 101,881,816 shares issued and outstanding 1,031 1,019
Paid-in capital 774,887 761,475
Accumulated deficit (99,680) (178,570)
Accumulated other comprehensive loss (956) (852)
Total stockholders' equity 675,282 583,072
Total liabilities and stockholders' equity $ 1,038,937 $ 909,470