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10-Q/A Filing

MASSEY ENERGY CO CIK: 37748 Q1 2010
Filing Information
Form Type 10-Q/A
Accession Number 0000037748-10-000025
Period End Date 20100331
Filing Date 20100430
Fiscal Year 2010
Fiscal Period Q1
XBRL Instance mee-20100331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $566.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $607.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $665.76M USD Point-in-time
Preferred stock - autorized shares without par value PreferredStockSharesAuthorized 20.00M shares Point-in-time
Short-term investment CostMethodInvestments - USD Point-in-time
Short-term investment CostMethodInvestments $10.86M USD Point-in-time
Preferred stock - autorized shares without par value PreferredStockSharesAuthorized 20.00M shares Point-in-time
Trade and other accounts receivable, less allowance for doubtful accounts AccountsReceivableNetCurrent $121.58M USD Point-in-time
Trade and other accounts receivable, less allowance for doubtful accounts AccountsReceivableNetCurrent $212.00M USD Point-in-time
Preferred stock - none issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock - none issued PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $273.68M USD Point-in-time
Inventories InventoryNet $269.83M USD Point-in-time
Common stock - autorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock - autorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $2.81M USD Point-in-time
Commom stock - par value CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $10.55M USD Point-in-time
Commom stock - par value CommonStockParOrStatedValuePerShare $0.62 USD Point-in-time
Other current assets OtherAssetsCurrent $235.99M USD Point-in-time
Other current assets OtherAssetsCurrent $179.91M USD Point-in-time
Common stock - shares issued CommonStockSharesIssued 96.45M shares Point-in-time
Common stock - shares issued CommonStockSharesIssued 86.21M shares Point-in-time
Total current assets AssetsCurrent $1.83B USD Point-in-time
Total current assets AssetsCurrent $1.31B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.34B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.34B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $162.99M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $140.34M USD Point-in-time
Total assets Assets $4.34B USD Point-in-time
Total assets Assets $3.80B USD Point-in-time
Accounts payable, principally trade and bank overdrafts AccountsPayableCurrent $164.98M USD Point-in-time
Accounts payable, principally trade and bank overdrafts AccountsPayableCurrent $185.07M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $23.53M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $3.85M USD Point-in-time
Payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $63.59M USD Point-in-time
Payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $62.37M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $192.84M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $206.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $444.94M USD Point-in-time
Total current liabilities LiabilitiesCurrent $457.60M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.30B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.30B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $215.78M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $209.23M USD Point-in-time
Pension obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $53.55M USD Point-in-time
Pension obligation DefinedBenefitPensionPlanLiabilitiesNoncurrent $55.61M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $542.96M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $538.06M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $2.10B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $2.11B USD Point-in-time
Total liabilities Liabilities $2.54B USD Point-in-time
Total liabilities Liabilities $2.57B USD Point-in-time
Preferred stock - value PreferredStockValue - USD Point-in-time
Preferred stock - value PreferredStockValue - USD Point-in-time
Commom stock - value CommonStockValueOutstanding $60.27M USD Point-in-time
Commom stock - value CommonStockValueOutstanding $53.87M USD Point-in-time
Additional capital AdditionalPaidInCapital $569.00M USD Point-in-time
Additional capital AdditionalPaidInCapital $1.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $744.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $716.09M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-79.97M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.77B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $4.34B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.80B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Produced coal revenue CoalProductsAndServicesRevenue $571.80M USD 1 Quarter
Produced coal revenue CoalProductsAndServicesRevenue $681.03M USD 1 Quarter
Freight and handling revenue ShippingAndHandlingRevenue $57.78M USD 1 Quarter
Freight and handling revenue ShippingAndHandlingRevenue $74.29M USD 1 Quarter
Purchased coal revenue PurchasedCoalRevenue $9.94M USD 1 Quarter
Purchased coal revenue PurchasedCoalRevenue $19.46M USD 1 Quarter
Other revenue OtherOperatingIncome $19.34M USD 1 Quarter
Other revenue OtherOperatingIncome $23.08M USD 1 Quarter
Total revenues Revenues $688.64M USD 1 Quarter
Total revenues Revenues $768.09M USD 1 Quarter
Cost of produced coal revenue CostOfCoalProductsAndServices $545.92M USD 1 Quarter
Cost of produced coal revenue CostOfCoalProductsAndServices $469.94M USD 1 Quarter
Freight and handling costs ShippingHandlingAndTransportationCosts $74.29M USD 1 Quarter
Freight and handling costs ShippingHandlingAndTransportationCosts $57.78M USD 1 Quarter
Cost of purchased coal revenue CostOfPurchasedCoalRevenue $20.62M USD 1 Quarter
Cost of purchased coal revenue CostOfPurchasedCoalRevenue $5.21M USD 1 Quarter
Depreciation, depletion and amortization, applicable to: Cost of produced coal revenue CostOfGoodsSoldDepreciationDepletionAndAmortization $71.62M USD 1 Quarter
Depreciation, depletion and amortization, applicable to: Cost of produced coal revenue CostOfGoodsSoldDepreciationDepletionAndAmortization $64.21M USD 1 Quarter
Depreciation, depletion and amortization, applicable to: Selling, general and administrative DepreciationAndAmortization $1.02M USD 1 Quarter
Depreciation, depletion and amortization, applicable to: Selling, general and administrative DepreciationAndAmortization $262.00K USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $28.11M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $21.87M USD 1 Quarter
Other expense OtherCostAndExpenseOperating $783.00K USD 1 Quarter
Other expense OtherCostAndExpenseOperating $871.00K USD 1 Quarter
Gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $36.45M USD 1 Quarter
Gain on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $8.87M USD 1 Quarter
Total costs and expenses CostsAndExpenses $-621.84M USD 1 Quarter
Total costs and expenses CostsAndExpenses $-695.34M USD 1 Quarter
Income before interest and taxes IncomeBeforeInterestAndTaxes $72.75M USD 1 Quarter
Income before interest and taxes IncomeBeforeInterestAndTaxes $66.80M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $8.88M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $1.46M USD 1 Quarter
Interest expense InterestExpense $25.24M USD 1 Quarter
Interest expense InterestExpense $25.22M USD 1 Quarter
Gain on short-term investment CostMethodInvestmentsRealizedGainLoss - USD 1 Quarter
Gain on short-term investment CostMethodInvestmentsRealizedGainLoss $3.78M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.39M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.20M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $12.96M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.63M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $43.43M USD 1 Quarter
Net income per share - Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Net income per share - Basic EarningsPerShareBasic $0.51 USD 1 Quarter
Net income per share - Diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
Net income per share - Diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Shares used to calculate Net income per share - Basic WeightedAverageNumberOfSharesOutstandingBasic 86.14M shares 1 Quarter
Shares used to calculate Net income per share - Basic WeightedAverageNumberOfSharesOutstandingBasic 84.86M shares 1 Quarter
Shares used to calculate Net income per share - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 87.39M shares 1 Quarter
Shares used to calculate Net income per share - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 85.18M shares 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.63M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $43.43M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $64.47M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $72.64M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $3.29M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $2.71M USD 1 Quarter
Amortization of bond discount AmortizationOfDebtDiscountPremium $4.71M USD 1 Quarter
Amortization of bond discount AmortizationOfDebtDiscountPremium $5.01M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.13M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.09M USD 1 Quarter
Gain on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-9.32M USD 1 Quarter
Gain on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-1.02M USD 1 Quarter
Gain on reserve exchange GainOnReserveExchanges $-2.31M USD 1 Quarter
Gain on reserve exchange GainOnReserveExchanges - USD 1 Quarter
Gain on insurance recovery GainOnInsuranceRecovery $-5.81M USD 1 Quarter
Gain on insurance recovery GainOnInsuranceRecovery - USD 1 Quarter
Net change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-28.02M USD 1 Quarter
Net change in fair value of derivative instruments UnrealizedGainLossOnDerivatives $-20.69M USD 1 Quarter
Realized gain on short-term investment GainLossOnInvestments - USD 1 Quarter
Realized gain on short-term investment GainLossOnInvestments $-3.78M USD 1 Quarter
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $3.50M USD 1 Quarter
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $4.13M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $-61.09M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $-93.74M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $-22.89M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $-3.86M USD 1 Quarter
Decrease in other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $66.57M USD 1 Quarter
Decrease in other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.16M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherAssets $11.24M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherAssets $-9.20M USD 1 Quarter
Increase (decrease) in accounts payable and bank overdrafts IncreaseDecreaseInAccountsPayable $-41.96M USD 1 Quarter
Increase (decrease) in accounts payable and bank overdrafts IncreaseDecreaseInAccountsPayable $20.09M USD 1 Quarter
Increase in accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.47M USD 1 Quarter
Increase in accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.84M USD 1 Quarter
Increase in other accrued liabilities IncreaseDecreaseInAccruedLiabilities $25.39M USD 1 Quarter
Increase in other accrued liabilities IncreaseDecreaseInAccruedLiabilities $12.69M USD 1 Quarter
Increase in other noncurrent liabilities IncreaseInOtherNoncurrentLiabilities $3.01M USD 1 Quarter
Increase in other noncurrent liabilities IncreaseInOtherNoncurrentLiabilities $2.71M USD 1 Quarter
Increase in pension obligation IncreaseDecreaseInPensionPlanObligations $6.44M USD 1 Quarter
Increase in pension obligation IncreaseDecreaseInPensionPlanObligations $1.43M USD 1 Quarter
Asset retirement obligations payments IncreaseDecreaseInAssetRetirementObligations $-950.00K USD 1 Quarter
Asset retirement obligations payments IncreaseDecreaseInAssetRetirementObligations $-1.09M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $40.88M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.16M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.15M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $103.70M USD 1 Quarter
Proceeds from redemption of short-term investment PaymentsForProceedsFromShortTermInvestments $-14.47M USD 1 Quarter
Proceeds from redemption of short-term investment PaymentsForProceedsFromShortTermInvestments $-14.64M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $13.63M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.02M USD 1 Quarter
Proceeds from insurance recovery ProceedsFromInsuranceSettlementInvestingActivities - USD 1 Quarter
Proceeds from insurance recovery ProceedsFromInsuranceSettlementInvestingActivities $9.12M USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivities $-75.60M USD 1 Quarter
Cash utilized by investing activities NetCashProvidedByUsedInInvestingActivities $-31.36M USD 1 Quarter
Issuance of common stock PaymentsToAcquireRestrictedInvestments - USD 1 Quarter
Issuance of common stock PaymentsToAcquireRestrictedInvestments $-466.76M USD 1 Quarter
Repayments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $382.00K USD 1 Quarter
Repayments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $471.00K USD 1 Quarter
Repayment for 6.625% senior notes EarlyRepaymentOfSeniorDebt - USD 1 Quarter
Repayment for 6.625% senior notes EarlyRepaymentOfSeniorDebt $21.95M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $5.09M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $5.17M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $11.49M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised - USD 1 Quarter
Income tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $625.00K USD 1 Quarter
Income tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivities $-5.56M USD 1 Quarter
Cash provided (utilized) by financing activities NetCashProvidedByUsedInFinancingActivities $451.38M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $497.18M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-40.28M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $566.72M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $607.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $665.76M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $566.72M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $607.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $665.76M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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