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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current liabilities |  |
Liabilities subject to compromise |  | $ 8,440.2
Successor |  |
Current assets |  |
Cash and cash equivalents | $ 1,095.7 |
Restricted cash | 0.0 |
Accounts receivable, net of allowance for doubtful accounts of $4.5 at June 30, 2017 and $13.1 at December 31, 2016 | 396.5 |
Inventories | 313.5 |
Assets from coal trading activities, net | 0.6 |
Other current assets | 171.8 |
Total current assets | 1,978.1 |
Property, plant, equipment and mine development, net | 5,214.2 |
Restricted cash collateral | 561.7 |
Investments and other assets | 561.2 |
Total assets | 8,315.2 |
Current liabilities |  |
Current portion of long-term debt | 189.0 |
Liabilities from coal trading activities, net | 1.2 |
Accounts payable and accrued expenses | 1,147.0 |
Total current liabilities | 1,337.2 |
Long-term debt, less current portion | 1,768.1 |
Deferred income taxes | 0.0 |
Asset retirement obligations | 635.0 |
Accrued postretirement benefit costs | 746.3 |
Other noncurrent liabilities | 596.9 |
Total liabilities not subject to compromise | 5,083.5 |
Liabilities subject to compromise | 0.0 |
Total liabilities | 5,083.5 |
Stockholders’ equity |  |
Additional paid-in capital | 2,286.3 |
Treasury stock, at cost — No shares as of June 30, 2017 and 0.8 shares as of December 31, 2016 | 0.0 |
Retained earnings (accumulated deficit) | 94.9 |
Accumulated other comprehensive income (loss) | 0.5 |
Peabody Energy Corporation stockholders’ equity | 3,183.4 |
Noncontrolling interests | 48.3 |
Total stockholders’ equity | 3,231.7 |
Total liabilities and stockholders’ equity | 8,315.2 |
Successor | Preferred Stock |  |
Stockholders’ equity |  |
Preferred Stock | 0.0 |
Successor | Predecessor Perpetual Preferred Stock — 0.8 shares authorized, no shares issued or outstanding as of December 31, 2016 |  |
Stockholders’ equity |  |
Preferred Stock | 0.0 |
Successor | Series Common Stock |  |
Stockholders’ equity |  |
Common Stock | 0.0 |
Successor | Common Stock |  |
Stockholders’ equity |  |
Common Stock | 1.0 |
Successor | Convertible Preferred Stock |  |
Stockholders’ equity |  |
Preferred Stock | $ 800.7 |
Predecessor |  |
Current assets |  |
Cash and cash equivalents |  | 872.3
Restricted cash |  | 54.3
Accounts receivable, net of allowance for doubtful accounts of $4.5 at June 30, 2017 and $13.1 at December 31, 2016 |  | 473.0
Inventories |  | 203.7
Assets from coal trading activities, net |  | 0.7
Other current assets |  | 486.6
Total current assets |  | 2,090.6
Property, plant, equipment and mine development, net |  | 8,776.7
Restricted cash collateral |  | 529.3
Investments and other assets |  | 381.1
Total assets |  | 11,777.7
Current liabilities |  |
Current portion of long-term debt |  | 20.2
Liabilities from coal trading activities, net |  | 1.2
Accounts payable and accrued expenses |  | 990.4
Total current liabilities |  | 1,011.8
Long-term debt, less current portion |  | 0.0
Deferred income taxes |  | 173.9
Asset retirement obligations |  | 717.8
Accrued postretirement benefit costs |  | 756.3
Other noncurrent liabilities |  | 496.2
Total liabilities not subject to compromise |  | 3,156.0
Liabilities subject to compromise |  | 8,440.2
Total liabilities |  | 11,596.2
Stockholders’ equity |  |
Additional paid-in capital |  | 2,422.0
Treasury stock, at cost — No shares as of June 30, 2017 and 0.8 shares as of December 31, 2016 |  | (371.8)
Retained earnings (accumulated deficit) |  | (1,399.5)
Accumulated other comprehensive income (loss) |  | (477.0)
Peabody Energy Corporation stockholders’ equity |  | 173.9
Noncontrolling interests |  | 7.6
Total stockholders’ equity |  | 181.5
Total liabilities and stockholders’ equity |  | 11,777.7
Predecessor | Preferred Stock |  |
Stockholders’ equity |  |
Preferred Stock |  | 0.0
Predecessor | Predecessor Perpetual Preferred Stock — 0.8 shares authorized, no shares issued or outstanding as of December 31, 2016 |  |
Stockholders’ equity |  |
Preferred Stock |  | 0.0
Predecessor | Series Common Stock |  |
Stockholders’ equity |  |
Common Stock |  | 0.0
Predecessor | Common Stock |  |
Stockholders’ equity |  |
Common Stock |  | 0.2
Predecessor | Convertible Preferred Stock |  |
Stockholders’ equity |  |
Preferred Stock |  | $ 0.0

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