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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Allowance for Doubtful Accounts Receivable, Current | $ 13.1 | $ 6.6
Current assets |  |
Cash and cash equivalents | 872.3 | 261.3
Restricted Cash and Investments, Current | 54.3 | 0.0
Accounts receivable, net of allowance for doubtful accounts of $13.1 at December 31, 2016 and $6.6 at December 31, 2015 | 473.0 | 228.8
Inventories | 203.7 | 307.8
Assets from coal trading activities, net | 0.7 | 23.5
Deferred income taxes | 0.0 | 53.5
Other current assets | 486.6 | 447.6
Total current assets | 2,090.6 | 1,322.5
Property, plant, equipment and mine development, net | 8,776.7 | 9,258.5
Deferred income taxes | 0.0 | 2.2
Investments and other assets | 910.4 | 363.7
Total assets | 11,777.7 | 10,946.9
Current liabilities |  |
Current portion of long-term debt | 20.2 | 5,874.9
Liabilities from coal trading activities, net | 1.2 | 15.6
Accounts payable and accrued expenses | 990.4 | 1,446.3
Total current liabilities | 1,011.8 | 7,336.8
Long-term debt, less current portion | 0.0 | 366.3
Deferred income taxes | 17.6 | 69.1
Asset retirement obligations | 717.8 | 686.6
Accrued postretirement benefit costs | 756.3 | 722.9
Other noncurrent liabilities | 496.2 | 846.7
Total liabilities | 11,439.9 | 10,028.4
Total liabilities not subject to compromise | 2,999.7 | 10,028.4
Liabilities Subject to Compromise | 8,440.2 | 0.0
Stockholders' equity |  |
Additional paid-in capital | 2,422.0 | 2,410.7
Treasury stock, at cost - 0.8 shares as of December 31, 2016 and December 31, 2015 | (371.8) | (371.7)
(Accumulated deficit) retained earnings | (1,243.2) | (503.4)
Accumulated other comprehensive loss | (477.0) | (618.9)
Peabody Energy Corporation's stockholders' equity | 330.2 | 916.9
Noncontrolling interests | 7.6 | 1.6
Total stockholders' equity | 337.8 | 918.5
Total liabilities and stockholders' equity | 11,777.7 | 10,946.9
Preferred Stock [Member] |  |
Stockholders' equity |  |
Preferred Stock | 0.0 | 0.0
Perpetual Preferred Stock [Member] |  |
Stockholders' equity |  |
Preferred Stock | 0.0 | 0.0
Series Common Stock [Member] |  |
Stockholders' equity |  |
Common Stock | 0.0 | 0.0
Common Stock [Member] |  |
Stockholders' equity |  |
Common Stock | $ 0.2 | $ 0.2

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