| Dec'19 | Dec'18 | Dec'17 | ||||
|---|---|---|---|---|---|---|
Revenues: | ||||||
Coal revenues | ||||||
2,282 | 2,020 | 1,639 | ||||
Other revenues | ||||||
8 | 10 | 10 | ||||
Revenues | ||||||
2,290 | 2,031 | 1,649 | ||||
Costs and expenses: | ||||||
Cost of coal sales (exclusive of items shown separately below) | ||||||
1,924 | 1,661 | 1,327 | ||||
Depreciation, depletion and amortization | ||||||
228 | 77 | 34 | ||||
Accretion on asset retirement obligations | ||||||
27 | 9 | 9 | ||||
Amortization of acquired intangibles, net | ||||||
-0 | -5 | 59 | ||||
Selling, general and administrative expenses (exclusive of depreciation, depletion and amortization shown separately above) | ||||||
78 | 59 | 67 | ||||
Merger-related costs | ||||||
1 | 51 | 0 | ||||
Secondary offering costs | ||||||
0 | 0 | 4 | ||||
Asset impairment | ||||||
66 | 0 | 0 | ||||
Goodwill impairment | ||||||
124 | 0 | 0 | ||||
Total other operating (income) loss: | ||||||
Mark-to-market adjustment for acquisition-related obligations | ||||||
3 | -0 | -3 | ||||
Gain on settlement of acquisition-related obligations | ||||||
0 | 0 | 38 | ||||
Other income | ||||||
0 | 16 | -0 | ||||
Total costs and expenses | ||||||
2,447 | 1,837 | 1,467 | ||||
(Loss) income from operations | ||||||
-157 | 193 | 182 | ||||
Other income (expense): | ||||||
Interest expense | ||||||
66 | 38 | 35 | ||||
Interest income | ||||||
7 | 1 | 0 | ||||
Gain (Loss) on Extinguishment and Modification of Debt | ||||||
-26 | -12 | -38 | ||||
Equity loss in affiliates | ||||||
-6 | -6 | -3 | ||||
Business Combination, Bargain Purchase, Gain Recognized, Amount | ||||||
0 | 0 | 1 | ||||
Miscellaneous loss, net | ||||||
-10 | -1 | 0 | ||||
Total other expense, net | ||||||
-103 | -56 | -76 | ||||
(Loss) income from continuing operations before income taxes | ||||||
-260 | 137 | 105 | ||||
Income tax benefit | ||||||
-57 | -165 | -67 | ||||
Net (loss) income from continuing operations | ||||||
-203 | 302 | 173 | ||||
Discontinued operations: | ||||||
Loss from discontinued operations before income taxes | ||||||
-117 | -4 | -36 | ||||
Income tax benefit from discontinued operations | ||||||
-4 | -1 | -17 | ||||
Loss from discontinued operations | ||||||
-113 | -3 | -19 | ||||
Net (loss) income | ||||||
-316 | 299 | 154 | ||||
Basic (loss) income per common share: | ||||||
(Loss) income from continuing operations (in dollars per share) | ||||||
-10.80 | 27.61 | 17.01 | ||||
Loss from discontinued operations (in dollars per share) | ||||||
-6.02 | -0.33 | -1.89 | ||||
Net (loss) income (in dollars per share) | ||||||
-16.82 | 27.28 | 15.12 | ||||
Diluted (loss) income per common share: | ||||||
(Loss) income from continuing operations (in dollars per share) | ||||||
-10.80 | 25.86 | 16.13 | ||||
Loss from discontinuing operations (in dollars per share) | ||||||
-6.02 | -0.32 | -1.78 | ||||
Net (loss) income (in dollars per share) | ||||||
-16.82 | 25.54 | 14.35 | ||||
Weighted average shares - basic (in shares) | ||||||
18 | 10 | 10 | ||||
Weighted average shares - diluted (in shares) | ||||||
18 | 11 | 10 | ||||
Coal revenues | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
2,282 | 2,020 | 1,392 | ||||
Shipping and Handling [Member] | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
0 | 0 | 247 | ||||
Costs and Expenses | ||||||
- | 363 | - | ||||