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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 798.1 $ 981.9
Accounts receivable, net of allowance for doubtful accounts of $4.4 at March 31, 2019 and December 31, 2018 554.6 450.4
Inventories 268.5 280.2
Other current assets 239.5 243.1
Total current assets 1,860.7 1,955.6
Property, plant, equipment and mine development, net 5,069.5 5,207.0
Operating lease right-of-use assets 97.0 0.0
Investments and other assets 211.8 212.6
Deferred income taxes 48.5 48.5
Total assets 7,287.5 7,423.7
Current liabilities    
Current portion of long-term debt 34.8 36.5
Accounts payable and accrued expenses 1,014.4 1,022.0
Total current liabilities 1,049.2 1,058.5
Long-term debt, less current portion 1,326.9 1,330.5
Deferred income taxes 9.7 9.7
Asset retirement obligations 691.8 686.4
Accrued postretirement benefit costs 543.7 547.7
Operating lease liabilities, less current portion 58.2 0.0
Other noncurrent liabilities 345.9 339.3
Total liabilities 4,025.4 3,972.1
Stockholders’ equity    
Peabody Energy Corporation stockholders’ equity 3,214.7 3,395.6
Noncontrolling interests 47.4 56.0
Total stockholders’ equity 3,262.1 3,451.6
Total liabilities and stockholders’ equity 7,287.5 7,423.7
Preferred Stock    
Stockholders’ equity    
Total stockholders’ equity 0.0 0.0
Common Stock    
Stockholders’ equity    
Total stockholders’ equity 1.4 1.4
Additional Paid-in Capital    
Stockholders’ equity    
Additional paid-in capital 3,322.3 3,304.7
Total stockholders’ equity 3,322.3 3,304.7
Treasury Stock    
Stockholders’ equity    
Treasury stock, at cost (1,125.3) (1,025.1)
Total stockholders’ equity (1,125.3) (1,025.1)
Retained earnings    
Stockholders’ equity    
Retained earnings 978.3 1,074.5
Total stockholders’ equity 978.3 1,074.5
Total Accumulated Other Comprehensive Income    
Stockholders’ equity    
Accumulated other comprehensive income 38.0 40.1
Total stockholders’ equity 38.0 40.1
Preferred Stock    
Stockholders’ equity    
Preferred Stock 0.0 0.0
Series Common Stock    
Stockholders’ equity    
Common Stock 0.0 0.0
Common Stock | Common Stock    
Stockholders’ equity    
Common Stock $ 1.4 $ 1.4