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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
REVENUE AND OTHER INCOME: |  |  |
Coal sales |  | $ 242,084 | $ 317,436
Other operating income |  | 3,211 | 6,026
Total revenue and other income |  | 245,295 | 323,462
COSTS AND EXPENSES: |  |  |
Operating costs and expenses |  | 185,957 | 247,866
DD&A |  | 39,644 | 48,572
ARO accretion |  | 1,381 | 1,272
Exploration costs |  | 768 | 1,225
SG&A |  | 11,594 | 12,848
Interest | [1] | 13,030 | 15,998
Asset impairment |  | 1,799 | 77,882
Total costs and expenses |  | 254,173 | 405,663
LOSS BEFORE INCOME TAXES |  | (8,878) | (82,201)
Current |  | (598) | (525)
Deferred |  | (2,060) | (21,822)
Total income tax benefit |  | (2,658) | (22,347)
NET LOSS |  | $ (6,220) | $ (59,854)
NET LOSS PER SHARE: |  |  |
Basic and diluted (in dollars per share) |  | $ (0.20) | $ (1.95)
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |
Basic and diluted (in shares) |  | 30,446 | 30,253
(1) Bank interest |  | $ 10,653 | $ 11,511
Non-cash interest: |  |  |
Change in interest rate swap valuation |  | 68 | 2,186
Amortization of debt issuance costs |  | 2,296 | 2,095
Other |  | 13 | 206
Total non-cash interest |  | 2,377 | 4,487
Total interest | [1] | $ 13,030 | $ 15,998
[1] | Bank interest

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