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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets: |  |
Cash and Cash Equivalents | $ 61,266 | $ 60,475
Accounts and Notes Receivable: |  |
Trade | 215,329 | 220,222
Other Receivables, Net, Current | 100,949 | 69,901
Inventories | 69,618 | 65,461
Recoverable Income Taxes | 124,555 | 116,851
Prepaid Expenses | 44,498 | 93,146
Disposal Group, Including Discontinued Operation, Assets, Current | 0 | 83
Total Current Assets | 616,215 | 626,139
Property, Plant and Equipment: |  |
Property, Plant and Equipment | 13,518,261 | 13,771,388
Less-Accumulated Depreciation, Depletion and Amortization | 5,695,342 | 5,630,949
Assets Held-for-sale, Long Lived, Fair Value Disclosure | 163,622 | 0
Total Property, Plant and Equipment-Net | 7,986,541 | 8,140,439
Other Assets: |  |
Deferred Income Taxes | 44,174 | 4,290
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 197,385 | 190,964
Other | 219,454 | 222,149
Total Other Assets | 461,013 | 417,403
Total Assets | 9,063,769 | 9,183,981
Current Liabilities: |  |
Accounts Payable | 270,739 | 241,616
Current Portion of Long-Term Debt | 11,851 | 12,000
Other Accrued Liabilities | 704,367 | 680,348
Disposal Group, Including Discontinued Operation, Liabilities, Current | 5,892 | 6,050
Total Current Liabilities | 992,849 | 940,014
Long-Term Debt: |  |
Long-Term Debt | 2,620,698 | 2,722,995
Capital Lease Obligations | 36,596 | 39,074
Total Long-Term Debt | 2,657,294 | 2,762,069
Deferred Credits and Other Liabilities |  |
Postretirement Benefits Other Than Pensions | 656,890 | 659,474
Pneumoconiosis Benefits | 107,792 | 108,073
Mine Closing | 224,055 | 218,631
Gas Well Closing | 224,588 | 223,352
Workers' Compensation | 66,429 | 67,277
Salary Retirement | 108,485 | 112,543
Other Liabilities, Noncurrent | 119,048 | 151,660
Total Deferred Credits and Other Liabilities | 1,507,287 | 1,541,010
TOTAL LIABILITIES | 5,157,430 | 5,243,093
Stockholders' Equity: |  |
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 230,034,586 Issued and Outstanding at March 31, 2017; 229,443,008 Issued and Outstanding at December 31, 2016 | 2,304 | 2,298
Capital in Excess of Par Value | 2,467,996 | 2,460,864
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding | 0 | 0
Retained Earnings | 1,682,545 | 1,727,789
Accumulated Other Comprehensive Loss | (389,042) | (392,556)
Stockholders' Equity Attributable to Parent | 3,763,803 | 3,798,395
Stockholders' Equity Attributable to Noncontrolling Interest | 142,536 | 142,493
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,906,339 | 3,940,888
TOTAL LIABILITIES AND EQUITY | $ 9,063,769 | $ 9,183,981

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