v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and Cash Equivalents $ 71,938 $ 21,878
Accounts and Notes Receivable:    
Trade 347,367 428,328
Notes, Loans and Financing Receivable, Net, Current 350,977 318,387
Other Receivables 151,269 131,131
Accounts Receivable - Securitized 40,719 37,846
Inventories 227,994 247,766
Deferred Income Taxes 143,004 148,104
Recoverable Income Taxes 1,930 0
Restricted Cash and Cash Equivalents, Current 0 48,294
Prepaid Expenses 137,643 157,360
Total Current Assets 1,472,841 1,539,094
Property, Plant and Equipment:    
Property, Plant and Equipment 16,194,251 15,545,204
Less-Accumulated Depreciation, Depletion and Amortization 5,770,506 5,354,237
Total Property, Plant and Equipment-Net 10,423,745 10,190,967
Other Assets:    
Deferred Income Taxes 388,703 444,585
Restricted Cash 0 20,379
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 256,097 222,830
Notes, Loans and Financing Receivable, Net, Noncurrent 1,512 25,977
Other 210,030 227,077
Total Other Assets 856,342 940,848
Total Assets 12,752,928 12,670,909
Current Liabilities:    
Accounts Payable 461,415 507,982
Current Portion of Long-Term Debt 13,422 13,485
Short-Term Notes Payable 173,000 25,073
Accrued Income Taxes, Current 0 34,219
Secured Debt, Current 40,719 37,846
Other Accrued Liabilities 798,645 768,494
Total Current Liabilities 1,487,201 1,387,099
Long-Term Debt:    
Long-Term Debt 3,124,000 3,124,473
Capital Lease Obligations 47,750 50,113
Total Long-Term Debt 3,171,750 3,174,586
Deferred Credits and Other Liabilities    
Postretirement Benefits Other Than Pensions 2,820,186 2,832,401
Pneumoconiosis Benefits 177,146 174,781
Mine Closing 459,392 446,727
Gas Well Closing 193,946 148,928
Workers' Compensation 155,518 155,648
Salary Retirement 109,691 218,004
Reclamation 50,051 47,965
Other 102,987 131,025
Total Deferred Credits and Other Liabilities 4,068,917 4,155,479
TOTAL LIABILITIES 8,727,868 8,717,164
Stockholders' Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 228,834,765 Issued and 228,800,010 Outstanding at June 30, 2013; 228,129,467 Issued and 228,094,712 Outstanding at December 31, 2012 2,291 2,284
Capital in Excess of Par Value 2,336,417 2,296,908
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 2,351,320 2,402,551
Accumulated Other Comprehensive Loss (663,768) (747,342)
Common Stock in Treasury, at Cost—34,755 Shares at June 30, 2013 and 34,755 Shares at December 31, 2012 (609) (609)
Stockholders' Equity Attributable to Parent 4,025,651 3,953,792
Stockholders' Equity Attributable to Noncontrolling Interest (591) (47)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 4,025,060 3,953,745
TOTAL LIABILITIES AND EQUITY $ 12,752,928 $ 12,670,909