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2016-02-22_ENFORCEMENT - C1982057
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2016-02-22_ENFORCEMENT - C1982057
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Last modified
8/24/2016 6:19:23 PM
Creation date
3/4/2016 9:41:01 AM
Metadata
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Template:
DRMS Permit Index
Permit No
C1982057
IBM Index Class Name
Enforcement
Doc Date
2/22/2016
Doc Name
Notice of Intent to File Law Suit Against Peabody Energy
From
Wild Earth Guardians
To
Peabody Energy
Violation No.
TDNX16140182001
Email Name
JRS
MPB
DIH
JHB
Media Type
D
Archive
No
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Supplemental Financial Data (Unaudited) <br />Peabody <br />For the Quarters and Years Ended Dec. 31, 2015 and 2014 <br />�IOIENERGV <br />Quarter Ended <br />Year Ended <br />Dec. <br />Dec. <br />Dec. <br />Dec. <br />2015 <br />2014 <br />2015 <br />2014 <br />Revenue Summary (In Millions) <br />U.S. Mining Operations <br />$ 840.4 <br />$ 983.6 <br />$ 3,529.4 <br />$ 4,023.8 <br />Australian Mining Operations <br />465.6 <br />676.3 <br />2,005.4 <br />2,671.8 <br />Trading and Brokerage Operations <br />0.1 <br />12.1 <br />42.8 <br />58.4 <br />Other <br />7.0 <br />12.5 <br />31.6 <br />38.2 <br />Total <br />$1.313.1 <br />$ 1.684.5 <br />_$ 5.609.2 <br />$ 6.792.2 <br />Tons Sold (In Millions) <br />Powder River Basin Mining Operations <br />35.7 <br />37.3 <br />138.8 <br />142.6 <br />Midwestern U.S. Mining Operations <br />4.6 <br />6.1 <br />21.2 <br />25.0 <br />Western U.S. Mining Operations <br />4.2 <br />5.8 <br />17.9 <br />23.8 <br />Australian Metallurgical Mining Operations <br />4.0 <br />4.8 <br />15.7 <br />17.2 <br />Australian Thermal Mining Operations <br />5.1 <br />5.5 <br />20.1 <br />21.0 <br />Trading and Brokerage Operations <br />4.3 <br />4.8 <br />15.1 <br />20.2 <br />Total <br />57.9 <br />64.3 <br />228.8 <br />249.8 <br />Revenues per Ton - Mining Operations <br />Powder River Basin 11 <br />$ 13.23 <br />$ 13.02 <br />$ 13.45 <br />$ 13.49 <br />Midwestern U.S. (2) <br />45.59 <br />45.99 <br />46.18 <br />47.99 <br />Western U.S. <br />37.30 <br />37.86 <br />38.09 <br />37.90 <br />Total - U.S.1'l(2) <br />18.87 <br />20.02 <br />19.84 <br />21.03 <br />Australian Metallurgical <br />64.63 <br />87.97 <br />75.04 <br />93.81 <br />Australian Thermal <br />40.71 <br />46.39 <br />41.00 <br />50.46 <br />Total - Australia <br />51.18 <br />65.97 <br />55.96 <br />69.99 <br />Operating Costs per Ton - Mining Operations 131 <br />Powder River Basin 1'1 <br />$ 9.64 <br />$ 9.62 <br />$ 9.97 <br />$ 9.92 <br />Midwestern U.S. <br />34.64 <br />34.31 <br />33.49 <br />35.70 <br />Western U.S. <br />28.43 <br />28.08 <br />27.78 <br />26.69 <br />Total - U.S. (') <br />14.01 <br />14.84 <br />14.57 <br />15.37 <br />Australian Metallurgical <br />68.65 <br />84.33 <br />76.20 <br />102.60 <br />Australian Thermal <br />32.95 <br />35.40 <br />31.36 <br />37.87 <br />Total - Australia <br />48.58 <br />58.44 <br />51.07 <br />67.03 <br />Gross Margin per Ton - Mining Operations 131 <br />Powder River Basin 1'1 <br />$ 3.59 <br />$ 3.40 <br />$ 3.48 <br />$ 3.57 <br />Midwestern U.S. (2) <br />10.95 <br />11.68 <br />12.69 <br />12.29 <br />Western U.S. <br />8.87 <br />9.78 <br />10.31 <br />11.21 <br />Total - U.S. (1)(2) <br />4.86 <br />5.18 <br />5.27 <br />5.66 <br />Australian Metallurgical <br />(4.02) <br />3.64 <br />(1.16) <br />(8.79) <br />Australian Thermal <br />7.76 <br />10.99 <br />9.64 <br />12.59 <br />Total - Australia <br />2.60 <br />7.53 <br />4.89 <br />2.96 <br />Other Supplemental Financial Data (In Millions) <br />Adjusted EBITDA - U.S. Mining <br />$ 216.2 <br />$ 254.3 <br />$ 937.2 <br />$ 1,082.8 <br />Adjusted EBITDA -Australian Mining <br />23.7 <br />77.3 <br />175.4 <br />113.0 <br />Adjusted EBITDA - Trading and Brokerage <br />(3.4) <br />7.2 <br />27.0 <br />14.9 <br />Adjusted EBITDA- Resource Management (41 <br />14.9 <br />16.2 <br />32.2 <br />30.9 <br />Corporate Hedging Results <br />(110.2) <br />(42.4) <br />(436.8) <br />(49.6) <br />Selling and Administrative Expenses <br />(47.6) <br />(55.5) <br />(176.4) <br />(227.1) <br />Restructuring and Pension Charges <br />(0.5) <br />(26.0) <br />(23.5) <br />(26.0) <br />Other Operating Costs, Net Is) <br />(40.1) <br />(23.4) <br />(100.5) <br />(124.9) <br />Adjusted EBITDA <br />53.0 <br />207.7 <br />434.6 <br />814.0 <br />Operating Cash Flows <br />76.2 <br />86.5 <br />(14.4) <br />336.6 <br />Acquisitions of Property, Plant and Equipment <br />49.9 <br />86.9 <br />126.8 <br />194.4 <br />Coal Reserve Lease Expenditures <br />187.4 <br />187.3 <br />277.2 <br />276.7 <br />(t) The finalization ofpricing under a customer sales agreement resulted in additional Powder River Basin revenues per ton, operating costs per ton, and gross <br />margin per ton of $0.23, $0.04, and $0.19, respectively, for the year ended Dec. 31, 2014. The impact on Total - U.S. revenues per ton, operating costs per ton, <br />and gross margin per ton was $0.18, $0.04, and $0.14, respectively, for that period. <br />(2) The finalization of pricing under a customer sales agreement resulted in lower Midwestern U.S. revenues per ton and gross margin per ton of $1.56 for the <br />quarter ended Dec. 31, 2014. The impact on Total - U.S. revenues per ton and gross margin per ton was $0.19 for that period. <br />(3) Includes revenue -based production taxes and royalties; excludes depreciation, depletion and amortization; asset retirement obligation expenses; selling and <br />administrative expenses; restructuring and pension settlement charges; asset impairment; and certain other costs <br />related to post -mining activities. <br />(4) Includes certain asset sales, property management costs and revenues, and coal royalty expense. <br />(5) Includes loss from equity affiliates (before the impact of related changes in deferred tax asset valuation allowance and amortization of basis difference), <br />costs <br />associated with post -mining activities, and minimum charges on certain transportation -related contracts. <br />This information is intended to be reviewed in conjunction with the company's filings with the SEC. <br />10 <br />
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