CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | |
| Sales | $ 114,000 | $ 91,471 | $ 338,351 | $ 263,149 |
| Less: | ||||
| Freight costs | 7,602 | 7,831 | 22,320 | 23,170 |
| Warehousing and handling costs | 3,556 | 2,893 | 10,617 | 7,935 |
| Cost of goods sold | 55,547 | 53,812 | 161,257 | 162,482 |
| Costs associated with abnormal production | 470 | |||
| Other | 188 | 127 | 695 | 666 |
| Gross Margin | 47,107 | 26,808 | 143,462 | 68,426 |
| Selling and administrative | 8,277 | 6,439 | 24,134 | 21,021 |
| Accretion of asset retirement obligation | 184 | 176 | 566 | 528 |
| Insurance settlements from property and business losses | (12,500) | |||
| Other operating (income) loss | (3,115) | 271 | (7,804) | 744 |
| Operating Income | 41,761 | 19,922 | 139,066 | 46,133 |
| Other Income (Expense) | ||||
| Interest expense, including realized and unrealized derivative gains and losses | (175) | (430) | (677) | (1,462) |
| Interest income | 446 | 207 | 1,231 | 479 |
| Other income | 22 | 147 | 340 | 296 |
| Income Before Income Taxes | 42,054 | 19,846 | 139,960 | 45,446 |
| Income Tax Expense | (16,547) | (8,187) | (55,466) | (18,338) |
| Net Income | $ 25,507 | $ 11,659 | $ 84,494 | $ 27,108 |
| Weighted Average Shares Outstanding: | ||||
| Basic (in shares) | 75,202,504 | 75,101,446 | 75,172,912 | 75,077,260 |
| Diluted (in shares) | 75,300,272 | 75,143,542 | 75,277,594 | 75,133,775 |
| Earnings Per Share: | ||||
| Basic (in dollars per share) | $ 0.34 | $ 0.16 | $ 1.12 | $ 0.36 |
| Diluted (in dollars per share) | $ 0.34 | $ 0.16 | $ 1.12 | $ 0.36 |
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- Definition Costs associated with abnormal production.
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- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period, including realized and unrealized gains and losses on derivatives during the period.
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- Definition Aggregate costs incurred in warehousing and handling.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cost of freight-in, whether based on weight, negotiated freight rates and method of transportation (that is, rail, barge, truck, and so forth). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The excess or deficiency of insurance recoveries compared to the recorded loss incurred from an insured event (including a conversion of nonmonetary assets to monetary assets). An excess would occur from recovery of lost profits, and recoveries at current replacement cost less carrying amounts of assets that were damaged or destroyed. This element is (1) intended to be used whenever a relevant insurance event concept is needed and (2) moved to the portion of the income statement to correspond to the entity's classification as a component of operating results, nonoperating item, discontinued operations, or extraordinary item. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred related to mineral extraction, processing and marketing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition The net result for the period of deducting operating expenses from operating revenues.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue from the sale of minerals and related products, and from rendering services such as exploration, development, mining, processing and providing mining support activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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