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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 759.1 $ 981.9
Accounts receivable, net of allowance for doubtful accounts of $4.3 at September 30, 2019 and $4.4 at December 31, 2018 293.4 450.4
Inventories 294.8 280.2
Other current assets 218.4 243.1
Total current assets 1,565.7 1,955.6
Property, plant, equipment and mine development, net 4,899.2 5,207.0
Operating lease right-of-use assets 85.6 0.0
Investments and other assets 193.5 212.6
Deferred income taxes 48.5 48.5
Total assets 6,792.5 7,423.7
Current liabilities    
Current portion of long-term debt 23.4 36.5
Accounts payable and accrued expenses 877.5 1,022.0
Total current liabilities 900.9 1,058.5
Long-term debt, less current portion 1,329.4 1,330.5
Deferred income taxes 9.5 9.7
Asset retirement obligations 696.2 686.4
Accrued postretirement benefit costs 516.4 547.7
Operating lease liabilities, less current portion 55.1 0.0
Other noncurrent liabilities 300.0 339.3
Total liabilities 3,807.5 3,972.1
Stockholders’ equity    
Peabody Energy Corporation stockholders’ equity 2,939.6 3,395.6
Noncontrolling interests 45.4 56.0
Total stockholders’ equity 2,985.0 3,451.6
Total liabilities and stockholders’ equity 6,792.5 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 3,342.7 3,304.7
Total stockholders’ equity 3,342.7 3,304.7
Treasury Stock    
Stockholders’ equity    
Treasury stock, at cost (1,337.6) (1,025.1)
Total stockholders’ equity (1,337.6) (1,025.1)
Retained earnings    
Stockholders’ equity    
Retained earnings 901.3 1,074.5
Total stockholders’ equity 901.3 1,074.5
Total Accumulated Other Comprehensive Income    
Stockholders’ equity    
Accumulated other comprehensive income 31.8 40.1
Total stockholders’ equity 31.8 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