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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 848.5 | $ 732.2
Accounts receivable, net of allowance for credit losses of $0.0 at June 30, 2020 and December 31, 2019 | 191.4 | 329.5
Inventories | 301.6 | 331.5
Other current assets | 241.2 | 220.7
Total current assets | 1,582.7 | 1,613.9
Property, plant, equipment and mine development, net | 3,178.4 | 4,679.1
Operating lease right-of-use assets | 50.7 | 82.4
Investments and other assets | 132.1 | 139.1
Deferred income taxes | 4.9 | 28.3
Total assets | 4,948.8 | 6,542.8
Current liabilities |  |
Current portion of long-term debt | 10.9 | 18.3
Accounts payable and accrued expenses | 788.9 | 957.0
Total current liabilities | 799.8 | 975.3
Long-term debt, less current portion | 1,597.0 | 1,292.5
Deferred income taxes | 28.3 | 28.8
Asset retirement obligations | 665.8 | 654.1
Accrued postretirement benefit costs | 583.0 | 593.4
Operating lease liabilities, less current portion | 42.0 | 52.8
Other noncurrent liabilities | 243.6 | 273.4
Total liabilities | 3,959.5 | 3,870.3
Stockholders’ equity |  |
Additional paid-in capital | 3,357.2 | 3,351.1
Treasury stock, at cost | (1,368.9) | (1,367.3)
(Accumulated deficit) retained earnings | (1,076.9) | 597.0
Accumulated other comprehensive income | 26.5 | 31.6
Peabody Energy Corporation stockholders’ equity | 939.3 | 2,613.8
Noncontrolling interests | 50.0 | 58.7
Total stockholders’ equity | 989.3 | 2,672.5
Total liabilities and stockholders’ equity | 4,948.8 | 6,542.8
Common Stock |  |
Stockholders’ equity |  |
Total stockholders’ equity | 1.4 | 1.4
Additional Paid-in Capital |  |
Stockholders’ equity |  |
Total stockholders’ equity | 3,357.2 | 3,351.1
Treasury Stock |  |
Stockholders’ equity |  |
Total stockholders’ equity | (1,368.9) | (1,367.3)
Retained earnings |  |
Stockholders’ equity |  |
Total stockholders’ equity | (1,076.9) | 597.0
Total Accumulated Other Comprehensive Income |  |
Stockholders’ equity |  |
Accumulated other comprehensive income | 26.5 | 31.6
Total stockholders’ equity | 26.5 | 31.6
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

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