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10-Q Filing

PEABODY ENERGY CORP CIK: 1064728 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001064728-22-000067
Period End Date 20220930
Filing Date 20221103
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance btu-20220930_htm.xml
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $954.30M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $0.0 at September 30, 2022 and December 31, 2021 AccountsReceivableNetCurrent $350.50M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $0.0 at September 30, 2022 and December 31, 2021 AccountsReceivableNetCurrent $426.40M USD Point-in-time
Inventories, net InventoryNet $277.40M USD Point-in-time
Inventories, net InventoryNet $226.70M USD Point-in-time
Other current assets OtherAssetsCurrent $305.80M USD Point-in-time
Other current assets OtherAssetsCurrent $270.20M USD Point-in-time
Total current assets AssetsCurrent $2.36B USD Point-in-time
Total current assets AssetsCurrent $1.80B USD Point-in-time
Property, plant, equipment and mine development, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.95B USD Point-in-time
Property, plant, equipment and mine development, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $2.82B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $35.50M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $29.00M USD Point-in-time
Investments and other assets OtherAssetsNoncurrent $162.00M USD Point-in-time
Investments and other assets OtherAssetsNoncurrent $220.30M USD Point-in-time
Total assets Assets $5.43B USD Point-in-time
Total assets Assets $4.95B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 43.00M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 43.20M shares Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $59.60M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $546.90M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $872.10M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $771.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.32B USD Point-in-time
Total current liabilities LiabilitiesCurrent $931.70M USD Point-in-time
Long-term debt, less current portion LongTermDebtAndCapitalLeaseObligations $322.30M USD Point-in-time
Long-term debt, less current portion LongTermDebtAndCapitalLeaseObligations $1.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $24.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $27.30M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $660.80M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $654.80M USD Point-in-time
Accrued postretirement benefit costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $203.90M USD Point-in-time
Accrued postretirement benefit costs OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $212.10M USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $27.20M USD Point-in-time
Operating lease liabilities, less current portion OperatingLeaseLiabilityNoncurrent $13.30M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $226.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $197.70M USD Point-in-time
Total liabilities Liabilities $2.77B USD Point-in-time
Total liabilities Liabilities $3.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.97B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.75B USD Point-in-time
Treasury stock, at cost 43.2 and 43.0 common shares as of September 30, 2022 and December 31, 2021 TreasuryStockValue $1.37B USD Point-in-time
Treasury stock, at cost 43.2 and 43.0 common shares as of September 30, 2022 and December 31, 2021 TreasuryStockValue $1.37B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-913.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-248.10M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $256.20M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $297.90M USD Point-in-time
Peabody Energy Corporation stockholders equity StockholdersEquity $1.76B USD Point-in-time
Peabody Energy Corporation stockholders equity StockholdersEquity $2.61B USD Point-in-time
Noncontrolling interests MinorityInterest $59.00M USD Point-in-time
Noncontrolling interests MinorityInterest $50.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.43B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.95B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 43.00M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 43.20M shares Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Revenue Revenues $3.36B USD 3 Qtrs
Revenue Revenues $679.00M USD 1 Quarter
Revenue Revenues $2.05B USD 3 Qtrs
Revenue Revenues $1.34B USD 1 Quarter
Operating costs and expenses (exclusive of items shown separately below) OperatingCostsAndExpenses $2.36B USD 3 Qtrs
Operating costs and expenses (exclusive of items shown separately below) OperatingCostsAndExpenses $649.40M USD 1 Quarter
Operating costs and expenses (exclusive of items shown separately below) OperatingCostsAndExpenses $1.84B USD 3 Qtrs
Operating costs and expenses (exclusive of items shown separately below) OperatingCostsAndExpenses $838.40M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $80.70M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $223.30M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $227.40M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $77.90M USD 1 Quarter
Asset retirement obligation expenses AssetRetirementObligationAccretionExpense $45.30M USD 3 Qtrs
Asset retirement obligation expenses AssetRetirementObligationAccretionExpense $40.80M USD 3 Qtrs
Asset retirement obligation expenses AssetRetirementObligationAccretionExpense $14.30M USD 1 Quarter
Asset retirement obligation expenses AssetRetirementObligationAccretionExpense $13.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $19.60M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $21.10M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $64.20M USD 3 Qtrs
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $64.50M USD 3 Qtrs
Restructuring charges RestructuringCharges $1.00M USD 1 Quarter
Restructuring charges RestructuringCharges $2.80M USD 3 Qtrs
Restructuring charges RestructuringCharges $1.70M USD 1 Quarter
Restructuring charges RestructuringCharges $5.90M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $25.80M USD 1 Quarter
Net gain on disposals GainLossOnDispositionOfAssets1 $22.70M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $28.20M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $5.00M USD 1 Quarter
Income from equity affiliates IncomeLossFromEquityMethodInvestments $15.80M USD 1 Quarter
Income from equity affiliates IncomeLossFromEquityMethodInvestments $11.40M USD 3 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $120.90M USD 3 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $27.50M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $-88.80M USD 3 Qtrs
Operating profit (loss) OperatingIncomeLoss $799.20M USD 3 Qtrs
Operating profit (loss) OperatingIncomeLoss $420.50M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $-43.80M USD 1 Quarter
Interest expense InterestExpense $143.30M USD 3 Qtrs
Interest expense InterestExpense $110.80M USD 3 Qtrs
Interest expense InterestExpense $33.80M USD 1 Quarter
Interest expense InterestExpense $45.50M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $31.30M USD 3 Qtrs
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $-8.70M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $16.00M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $-34.50M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.40M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.90M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.20M USD 3 Qtrs
Interest income InvestmentIncomeInterest $6.30M USD 3 Qtrs
Net periodic benefit credit, excluding service cost DefinedBenefitPlanNetPeriodicBenefitCost $-12.20M USD 1 Quarter
Net periodic benefit credit, excluding service cost DefinedBenefitPlanNetPeriodicBenefitCost $-8.60M USD 1 Quarter
Net periodic benefit credit, excluding service cost DefinedBenefitPlanNetPeriodicBenefitCost $-36.70M USD 3 Qtrs
Net periodic benefit credit, excluding service cost DefinedBenefitPlanNetPeriodicBenefitCost $-26.00M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $395.10M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $696.90M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-170.60M USD 3 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-63.30M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $21.00M USD 3 Qtrs
Income tax provision (benefit) IncomeTaxExpenseBenefit $-10.30M USD 3 Qtrs
Income tax provision (benefit) IncomeTaxExpenseBenefit $-3.70M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $10.70M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $384.40M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-160.30M USD 3 Qtrs
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-59.60M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $675.90M USD 3 Qtrs
(Loss) income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $24.30M USD 1 Quarter
(Loss) income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-800.00K USD 1 Quarter
(Loss) income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.30M USD 3 Qtrs
(Loss) income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $20.00M USD 3 Qtrs
Net income (loss) ProfitLoss $-140.30M USD 3 Qtrs
Net income (loss) ProfitLoss $383.60M USD 1 Quarter
Net income (loss) ProfitLoss $673.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-35.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.90M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.60M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.50M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.50M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLoss $665.10M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLoss $-152.90M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLoss $-44.20M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLoss $375.10M USD 1 Quarter
Basic income (loss) per share IncomeLossFromContinuingOperationsPerBasicShare $-1.65 USD 3 Qtrs
Basic income (loss) per share IncomeLossFromContinuingOperationsPerBasicShare $2.61 USD 1 Quarter
Basic income (loss) per share IncomeLossFromContinuingOperationsPerBasicShare $-0.60 USD 1 Quarter
Basic income (loss) per share IncomeLossFromContinuingOperationsPerBasicShare $4.72 USD 3 Qtrs
Diluted income (loss) per share IncomeLossFromContinuingOperationsPerDilutedShare $2.34 USD 1 Quarter
Diluted income (loss) per share IncomeLossFromContinuingOperationsPerDilutedShare $-0.60 USD 1 Quarter
Diluted income (loss) per share IncomeLossFromContinuingOperationsPerDilutedShare $4.33 USD 3 Qtrs
Diluted income (loss) per share IncomeLossFromContinuingOperationsPerDilutedShare $-1.65 USD 3 Qtrs
Basic income (loss) per share EarningsPerShareBasic $-1.46 USD 3 Qtrs
Basic income (loss) per share EarningsPerShareBasic $2.60 USD 1 Quarter
Basic income (loss) per share EarningsPerShareBasic $-0.38 USD 1 Quarter
Basic income (loss) per share EarningsPerShareBasic $4.70 USD 3 Qtrs
Diluted income (loss) per share EarningsPerShareDiluted $2.33 USD 1 Quarter
Diluted income (loss) per share EarningsPerShareDiluted $4.31 USD 3 Qtrs
Diluted income (loss) per share EarningsPerShareDiluted $-0.38 USD 1 Quarter
Diluted income (loss) per share EarningsPerShareDiluted $-1.46 USD 3 Qtrs
Asset impairment AssetImpairmentCharges $1.70M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $1.70M USD 1 Quarter
Asset impairment AssetImpairmentCharges - USD 1 Quarter
Asset impairment AssetImpairmentCharges - USD 3 Qtrs
Cash Flow Statement 113 line items
Line Item Tag Value Unit Period
Asset impairment AssetImpairmentCharges $1.70M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $1.70M USD 1 Quarter
Asset impairment AssetImpairmentCharges - USD 1 Quarter
Asset impairment AssetImpairmentCharges - USD 3 Qtrs
Net income (loss) ProfitLoss $-140.30M USD 3 Qtrs
Net income (loss) ProfitLoss $383.60M USD 1 Quarter
Net income (loss) ProfitLoss $673.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-35.30M USD 1 Quarter
Loss (income) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $24.30M USD 1 Quarter
Loss (income) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-800.00K USD 1 Quarter
Loss (income) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.30M USD 3 Qtrs
Loss (income) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $20.00M USD 3 Qtrs
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $384.40M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-160.30M USD 3 Qtrs
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-59.60M USD 1 Quarter
Income (loss) from continuing operations, net of income taxes IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $675.90M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $80.70M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $223.30M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $227.40M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $77.90M USD 1 Quarter
Noncash interest expense, net OtherNoncashIncomeExpense $-13.60M USD 3 Qtrs
Noncash interest expense, net OtherNoncashIncomeExpense $-4.60M USD 1 Quarter
Noncash interest expense, net OtherNoncashIncomeExpense $-4.90M USD 1 Quarter
Noncash interest expense, net OtherNoncashIncomeExpense $-15.20M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-22.00M USD 3 Qtrs
Noncash share-based compensation ShareBasedCompensation $5.60M USD 3 Qtrs
Noncash share-based compensation ShareBasedCompensation $6.60M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $25.80M USD 1 Quarter
Net gain on disposals GainLossOnDispositionOfAssets1 $22.70M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $28.20M USD 3 Qtrs
Net gain on disposals GainLossOnDispositionOfAssets1 $5.00M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $31.30M USD 3 Qtrs
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $-8.70M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $16.00M USD 1 Quarter
Net loss (gain) on early debt extinguishment GainsLossesOnExtinguishmentOfDebt $-34.50M USD 3 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $15.80M USD 1 Quarter
Income from equity affiliates IncomeLossFromEquityMethodInvestments $11.40M USD 3 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $120.90M USD 3 Qtrs
Income from equity affiliates IncomeLossFromEquityMethodInvestments $27.50M USD 1 Quarter
Foreign currency option contracts MonetizationOfForeignCurrencyHedgePositions $5.30M USD 3 Qtrs
Foreign currency option contracts MonetizationOfForeignCurrencyHedgePositions $4.40M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $75.90M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.10M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $50.70M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-37.10M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $40.60M USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $11.10M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $42.50M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-61.60M USD 3 Qtrs
Collateral arrangements ProceedsFromReleaseOfCollateral $-5.00M USD 3 Qtrs
Collateral arrangements ProceedsFromReleaseOfCollateral $-36.80M USD 3 Qtrs
Asset retirement obligations IncreaseDecreaseInAssetRetirementObligations $6.00M USD 3 Qtrs
Asset retirement obligations IncreaseDecreaseInAssetRetirementObligations $17.40M USD 3 Qtrs
Workers compensation obligations IncreaseDecreaseInWorkersCompensationLiabilities - USD 3 Qtrs
Workers compensation obligations IncreaseDecreaseInWorkersCompensationLiabilities $-2.50M USD 3 Qtrs
Postretirement benefit obligations IncreaseDecreaseInPostretirementObligations $-48.50M USD 3 Qtrs
Postretirement benefit obligations IncreaseDecreaseInPostretirementObligations $-43.90M USD 3 Qtrs
Pension obligations IncreaseDecreaseInPensionPlanObligations $-1.70M USD 3 Qtrs
Pension obligations IncreaseDecreaseInPensionPlanObligations $-1.80M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $200.00K USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $3.50M USD 3 Qtrs
Net cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $508.90M USD 3 Qtrs
Net cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $500.00K USD 3 Qtrs
Net cash used in discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-18.90M USD 3 Qtrs
Net cash used in discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-4.80M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $504.10M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-18.40M USD 3 Qtrs
Additions to property, plant, equipment and mine development IncreaseDecreaseinPropertyPlantandEquipmentInvestingActivities $104.50M USD 3 Qtrs
Additions to property, plant, equipment and mine development IncreaseDecreaseinPropertyPlantandEquipmentInvestingActivities $123.60M USD 3 Qtrs
Changes in accrued expenses related to capital expenditures IncreaseDeceaseinAccruedLiabilitiesRelatedtoCapitalExpendituresInvestingActivities $3.30M USD 3 Qtrs
Changes in accrued expenses related to capital expenditures IncreaseDeceaseinAccruedLiabilitiesRelatedtoCapitalExpendituresInvestingActivities $8.30M USD 3 Qtrs
Proceeds from disposal of assets, net of receivables ProceedsFromSaleOfPropertyPlantAndEquipment $12.70M USD 3 Qtrs
Proceeds from disposal of assets, net of receivables ProceedsFromSaleOfPropertyPlantAndEquipment $30.60M USD 3 Qtrs
Contributions to joint ventures ContributionsToJointVentures $363.80M USD 3 Qtrs
Contributions to joint ventures ContributionsToJointVentures $475.10M USD 3 Qtrs
Distributions from joint ventures DistributionsFromJointVentures $465.20M USD 3 Qtrs
Distributions from joint ventures DistributionsFromJointVentures $350.30M USD 3 Qtrs
Advances to related parties IncreaseDecreaseInDueToRelatedParties $-400.00K USD 3 Qtrs
Advances to related parties IncreaseDecreaseInDueToRelatedParties $-1.30M USD 3 Qtrs
Cash receipts from Middlemount Coal Pty Ltd and other related parties IncreaseDecreaseInDueFromRelatedParties $-8.40M USD 3 Qtrs
Cash receipts from Middlemount Coal Pty Ltd and other related parties IncreaseDecreaseInDueFromRelatedParties $-154.90M USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $400.00K USD 3 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-119.70M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $61.10M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromRepaymentsOfOtherLongTermDebt - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromRepaymentsOfOtherLongTermDebt $545.00M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $846.30M USD 3 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $133.60M USD 3 Qtrs
Payment of debt issuance and other deferred financing costs PaymentsOfDebtIssuanceCosts $22.50M USD 3 Qtrs
Payment of debt issuance and other deferred financing costs PaymentsOfDebtIssuanceCosts $21.10M USD 3 Qtrs
Proceeds from common stock issuances, net of costs ProceedsFromIssuanceOfCommonStock $222.00M USD 3 Qtrs
Proceeds from common stock issuances, net of costs ProceedsFromIssuanceOfCommonStock $177.20M USD 3 Qtrs
Repurchase of employee common stock relinquished for tax withholding PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding $2.60M USD 3 Qtrs
Repurchase of employee common stock relinquished for tax withholding PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding $1.30M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestIncreaseFromContributionsToNoncontrollingInterestHolders $17.50M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestIncreaseFromContributionsToNoncontrollingInterestHolders $3.90M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $15.90M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-120.50M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-122.20M USD 3 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $444.70M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $587.00M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $709.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $954.30M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period (1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $587.00M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period (1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.40B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period (1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $709.20M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period (1) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $954.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $954.30M USD Point-in-time
Restricted Cash RestrictedCash $44.50M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Net income (loss) ProfitLoss $-140.30M USD 3 Qtrs
Net income (loss) ProfitLoss $383.60M USD 1 Quarter
Net income (loss) ProfitLoss $673.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-35.30M USD 1 Quarter
Repurchase of employee common stock relinquished for tax withholding PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding $2.60M USD 3 Qtrs
Repurchase of employee common stock relinquished for tax withholding PaymentsForRepurchaseOfCommonStockRelinquishedForTaxWithholding $1.30M USD 3 Qtrs
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $13.40M USD 1 Quarter
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $40.30M USD 3 Qtrs
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.00M USD 3 Qtrs
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $11.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.40M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-800.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.20M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.82B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Net income (loss) ProfitLoss $-140.30M USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Net income (loss) ProfitLoss $383.60M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Net income (loss) ProfitLoss $673.60M USD 3 Qtrs
Net income (loss) ProfitLoss $-35.30M USD 1 Quarter
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $13.40M USD 1 Quarter
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $40.30M USD 3 Qtrs
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $33.00M USD 3 Qtrs
Postretirement plans (net of $0.0 tax provisions in each period) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $11.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.40M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-800.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.20M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-34.20M USD 3 Qtrs
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-13.30M USD 1 Quarter
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-41.70M USD 3 Qtrs
Other comprehensive loss, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-11.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-174.50M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $631.90M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-47.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $370.30M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.90M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.60M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.50M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.50M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossAttributabletoCommonStockholders $-187.10M USD 3 Qtrs
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossAttributabletoCommonStockholders $-56.00M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossAttributabletoCommonStockholders $623.40M USD 3 Qtrs
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossAttributabletoCommonStockholders $361.80M USD 1 Quarter

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

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