Segment Information (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2013

Jun. 30, 2012

Jun. 30, 2013

Jun. 30, 2012



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas			All Other			Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	697,945	$	111,006	$	57,115	$	5,005		$	871,071	$	87,799	$	46,577	$	33,745		$	3,115		$	171,236		$	83,469		$	—		$	1,125,776	(A)
Sales—purchased gas	—		—		—		—			—		—		—		—			1,406			1,406			—			—			1,406
Sales—gas royalty interests	—		—		—		—			—		—		—		—			17,028			17,028			—			—			17,028
Freight—outside	—		—		—		10,125			10,125		—		—		—			—			—			—			—			10,125
Intersegment transfers	—		—		—		—			—		—		—		—			926			926			32,428			(33,354		)	—
Total Sales and Freight	$	697,945	$	111,006	$	57,115	$	15,130		$	881,196	$	87,799	$	46,577	$	33,745		$	22,475		$	190,596		$	115,897		$	(33,354	)	$	1,154,335
Earnings (Loss) Before Income Taxes	$	103,768	$	30,819	$	17,245	$	(86,354	)	$	65,478	$	22,124	$	11,680	$	(5,576	)	$	(32,838	)	$	(4,610	)	$	(883	)	$	(58,176	)	$	1,809	(B)
Segment assets										$	5,600,934											$	6,170,531		$	363,819		$	617,644		$	12,752,928	(C)
Depreciation, depletion and amortization										$	100,751											$	52,236		$	6,320		$	—		$	159,307
Capital expenditures										$	157,558											$	188,463		$	6,007		$	—		$	352,028

(A) Included in the Coal segment are sales of $157,318 to First Energy and $138,700 to Xcoal Energy & Resources each comprising over 10% of sales.

(B) Includes equity in earnings of unconsolidated affiliates of $11,526, $1,030 and $(686) for Coal, Gas and All Other, respectively.

(C) Includes investments in unconsolidated equity affiliates of $22,119, $170,589 and $63,389 for Coal, Gas and All Other, respectively.



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal		Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas		All Other			Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	748,303	$	120,481	$	71,250	$	4,736	$	944,770	$	88,080	$	23,730	$	34,207		$	2,082		$	148,099	$	96,424		$	—		$	1,189,293	(D)
Sales—purchased gas	—		—		—		—		—		—		—		—			651			651		—			—			651
Sales—gas royalty interests	—		—		—		—		—		—		—		—			9,533			9,533		—			—			9,533
Freight—outside	—		—		—		49,472		49,472		—		—		—			—			—		—			—			49,472
Intersegment transfers	—		—		—		—		—		—		—		—			360			360		36,136			(36,496		)	—
Total Sales and Freight	$	748,303	$	120,481	$	71,250	$	54,208	$	994,242	$	88,080	$	23,730	$	34,207		$	12,626		$	158,643	$	132,560		$	(36,496	)	$	1,248,949
Earnings (Loss) Before Income Taxes	$	133,697	$	42,780	$	19,418	$	61,286	$	257,181	$	24,344	$	4,835	$	(2,410	)	$	(25,625	)	$	1,144	$	14,962		$	(61,632	)	$	211,655	(E)
Segment assets									$	5,445,502											$	5,970,939	$	360,673		$	820,782		$	12,597,896	(F)
Depreciation, depletion and amortization									$	100,684											$	47,326	$	(5,782	)	$	11,596		$	153,824
Capital expenditures									$	253,587											$	143,206	$	11,160		$	—		$	407,953


(D)	Included in the Coal segment are sales of $136,576 to First Energy and $181,566 to Xcoal Energy & Resources each comprising over 10% of sales.


(E)	Includes equity in earnings of unconsolidated affiliates of $1,483, $2,037 and $3,648 for Coal, Gas and All Other, respectively.

(F) Includes investments in unconsolidated equity affiliates of $21,090, $132,545 and $55,638 for Coal, Gas and All Other, respectively.

Industry segment results for the six months ended June 30, 2013 are:



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal			Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas			All Other			Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	1,459,217	$	257,834	$	115,737	$	10,668		$	1,843,456	$	171,439	$	94,988	$	66,181		$	6,470		$	339,078		$	169,407		$	—		$	2,351,941	(G)
Sales—purchased gas	—		—		—		—			—		—		—		—			2,764			2,764			—			—			2,764
Sales—gas royalty interests	—		—		—		—			—		—		—		—			31,232			31,232			—			—			31,232
Freight—outside	—		—		—		24,186			24,186		—		—		—			—			—			—			—			24,186
Intersegment transfers	—		—		—		—			—		—		—		—			1,762			1,762			67,905			(69,667		)	—
Total Sales and Freight	$	1,459,217	$	257,834	$	115,737	$	34,854		$	1,867,642	$	171,439	$	94,988	$	66,181		$	42,228		$	374,836		$	237,312		$	(69,667	)	$	2,410,123
Earnings (Loss) Before Income Taxes	$	232,200	$	85,536	$	30,597	$	(189,353	)	$	158,980	$	43,436	$	25,448	$	(9,737	)	$	(64,397	)	$	(5,250	)	$	(41,435	)	$	(111,785	)	$	510	(H)
Segment assets										$	5,600,934											$	6,170,531		$	363,819		$	617,644		$	12,752,928	(I)
Depreciation, depletion and amortization										$	203,462											$	104,635		$	12,525		$	—		$	320,622
Capital expenditures										$	354,896											$	395,593		$	7,511		$	—		$	758,000

(G) Included in the Coal segment are sales of $328,300 to First Energy and $321,821 to Xcoal Energy & Resources each comprising over 10% of sales.

(H) Includes equity in earnings of unconsolidated affiliates of $12,343, $4,212 and $112 for Coal, Gas and All Other, respectively.

(I) Includes investments in unconsolidated equity affiliates of $22,119, $170,589 and $63,389 for Coal, Gas and All Other, respectively.

Industry segment results for the six months ended June 30, 2012 are:



	Thermal		Low Volatile Metallurgical		High Volatile Metallurgical		Other Coal		Total Coal		Coalbed Methane		Marcellus Shale		Shallow Oil and Gas			Other Gas			Total Gas		All Other		Corporate, Adjustments & Eliminations			Consolidated
Sales—outside	$	1,560,356	$	293,221	$	131,818	$	13,691	$	1,999,086	$	187,615	$	47,521	$	68,580		$	4,586		$	308,302	$	193,376	$	—		$	2,500,764	(J)
Sales—purchased gas	—		—		—		—		—		—		—		—			1,490			1,490		—		—			1,490
Sales—gas royalty interests	—		—		—		—		—		—		—		—			21,739			21,739		—		—			21,739
Freight—outside	—		—		—		98,765		98,765		—		—		—			—			—		—		—			98,765
Intersegment transfers	—		—		—		—		—		—		—		—			826			826		73,345		(74,171		)	—
Total Sales and Freight	$	1,560,356	$	293,221	$	131,818	$	112,456	$	2,097,851	$	187,615	$	47,521	$	68,580		$	28,641		$	332,357	$	266,721	$	(74,171	)	$	2,622,758
Earnings (Loss) Before Income Taxes	$	262,146	$	122,121	$	35,354	$	30	$	419,651	$	60,734	$	8,086	$	(6,132	)	$	(49,044	)	$	13,644	$	19,045	$	(122,108	)	$	330,232	(K)
Segment assets									$	5,445,502											$	5,970,939	$	360,673	$	820,782		$	12,597,896	(L)
Depreciation, depletion and amortization									$	201,446											$	96,129	$	—	$	11,596		$	309,171
Capital expenditures									$	448,016											$	241,661	$	24,722	$	—		$	714,399


(J)	Included in the Coal segment are sales of $280,731 to First Energy and $319,907 to Xcoal Energy & Resources each comprising over 10% of sales.


(K)	Includes equity in earnings of unconsolidated affiliates of $6,290, $3,981 and $4,832 for Coal, Gas and All Other, respectively.

(L) Includes investments in unconsolidated equity affiliates of $21,090, $132,545 and $55,638 for Coal, Gas and All Other, respectively.

Reconciliation of Revenue and Operating Income from Segments to Consolidated

Earnings Before Income Taxes:



	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2013			2012			2013			2012
Segment Earnings Before Income Taxes for total reportable business segments	$	60,868		$	258,325		$	153,730		$	433,295
Segment (Loss) Earnings Before Income Taxes for all other businesses	(883		)	14,962			(41,435		)	19,045
Interest expense, net and other non-operating activity (M)	(56,406		)	(58,943		)	(109,066		)	(118,985		)
Other Corporate Items (M)	(1,770		)	(2,689		)	(2,719		)	(3,123		)
Earnings Before Income Taxes	$	1,809		$	211,655		$	510		$	330,232

Reconciliation of Assets and Liabilities from Segment to Consolidated



Total Assets:	June 30,
Total Assets:	2013		2012
Segment assets for total reportable business segments	$	11,771,465	$	11,416,441
Segment assets for all other businesses	363,819		360,673
Items excluded from segment assets:
Cash and other investments (M)	45,905		186,611
Recoverable income taxes	1,930		—
Deferred tax assets	531,707		588,722
Bond issuance costs	38,102		45,449
Total Consolidated Assets	$	12,752,928	$	12,597,896

_________________________

(M) Excludes amounts specifically related to the gas segment.

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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