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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2016
Sep. 30, 2017
Successor          
Revenues:          
Sales $ 302,958,000 $ 44,395,000   $ 129,810,000 $ 895,802,000
Other revenues 8,997,000 8,496,000   14,555,000 33,487,000
Total revenues 311,955,000 52,891,000   144,365,000 929,289,000
Costs and expenses:          
Cost of sales (exclusive of items shown separately below) 189,564,000 51,787,000   155,653,000 455,860,000
Cost of other revenues (exclusive of items shown separately below) 6,985,000 6,998,000   12,124,000 22,959,000
Depreciation and depletion 23,393,000 22,538,000   38,359,000 57,625,000
Selling, general and administrative 9,243,000 4,516,000   10,331,000 23,073,000
Other postretirement benefits 0 0   0 0
Restructuring costs 0 0   0 0
Transaction and other costs 0 0   10,475,000 12,873,000
Total costs and expenses 229,185,000 85,839,000   226,942,000 572,390,000
Operating income (loss) 82,770,000 (32,948,000)   (82,577,000) 356,899,000
Interest (expense), net (640,000) (694,000)   (1,128,000) (1,890,000)
Reorganization items, net 0 0   0 0
Income (loss) before income taxes 82,130,000 (33,642,000)   (83,705,000) 355,009,000
Income tax (benefit) expense (37,587,000) 0   0 (2,881,000)
Net income (loss) $ 119,717,000 $ (33,642,000)   $ (83,705,000) $ 357,890,000
Basic and diluted net income (loss) per share:          
Net income (loss) per share—basic and diluted (in dollars per share) $ 2.27 $ (0.64)   $ (1.59) $ 6.79
Weighted average number of shares outstanding—basic and diluted (in shares) 52,777 52,640   52,640 52,727
Dividends per share (in dollars per share) $ 0.05 $ 0.00   $ 0.00 $ 3.66
Predecessor          
Revenues:          
Sales     $ 65,154,000    
Other revenues     6,229,000    
Total revenues     71,383,000    
Costs and expenses:          
Cost of sales (exclusive of items shown separately below)     72,297,000    
Cost of other revenues (exclusive of items shown separately below)     4,698,000    
Depreciation and depletion     28,958,000    
Selling, general and administrative     9,008,000    
Other postretirement benefits     6,160,000    
Restructuring costs     3,418,000    
Transaction and other costs     0    
Total costs and expenses     124,539,000    
Operating income (loss)     (53,156,000)    
Interest (expense), net     (16,562,000)    
Reorganization items, net     7,920,000    
Income (loss) before income taxes     (61,798,000)    
Income tax (benefit) expense     18,000    
Net income (loss)     $ (61,816,000)