SEC Info - Arch Resources, Inc. - ‘10-K’ for 12/31/21

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Arch Resources, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.DEF’

On: Wednesday, 2/16/22, at 12:11pm ET · For: 12/31/21 · Accession #: 1558370-22-1243 · File #: 1-13105

Previous ‘10-K’: ‘10-K’ on 2/12/21 for 12/31/20 · Next: ‘10-K’ on 2/16/23 for 12/31/22 · Latest: ‘10-K’ on 2/15/24 for 12/31/23 · 33 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/22  Arch Resources, Inc.              10-K       12/31/21  147:37M                                    Toppan Merrill Bridge/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.60M 
 2: EX-21.1     Subsidiaries List                                   HTML     54K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     38K 
 4: EX-23.2     Consent of Expert or Counsel                        HTML     76K 
 5: EX-23.3     Consent of Expert or Counsel                        HTML     54K 
 6: EX-24.1     Power of Attorney                                   HTML     43K 
11: EX-95       Mine-Safety Disclosure                              HTML     80K 
12: EX-96.1     Mining Disclosure                                   HTML    664K 
13: EX-96.2     Mining Disclosure                                   HTML    603K 
14: EX-96.3     Mining Disclosure                                   HTML    587K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
20: R1          Cover Page                                          HTML    109K 
21: R2          Consolidated Statements of Operations               HTML    143K 
22: R3          Consolidated Statements of Comprehensive Income     HTML     78K 
                (Loss)                                                           
23: R4          Consolidated Balance Sheets                         HTML    163K 
24: R5          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
25: R6          Consolidated Statements of Cash Flows               HTML    164K 
26: R7          Consolidated Statements of Stockholders' Equity     HTML     76K 
27: R8          Consolidated Statements of Stockholders' Equity     HTML     42K 
                (Parenthetical)                                                  
28: R9          Basis of Presentation                               HTML     40K 
29: R10         Accounting Policies                                 HTML     70K 
30: R11         Accumulated Other Comprehensive Income (Loss)       HTML    118K 
31: R12         Divestitures                                        HTML     43K 
32: R13         Asset Impairment and Restructuring                  HTML     43K 
33: R14         Joint Venture with Peabody Energy                   HTML     39K 
34: R15         Gain on Property Insurance Recovery Related to      HTML     40K 
                Mountain Laurel Longwall                                         
35: R16         Preference Rights Lease Application Settlement      HTML     40K 
                Income                                                           
36: R17         Inventories                                         HTML     50K 
37: R18         Investments in Available-for-Sale Securities        HTML    108K 
38: R19         Equity Method Investments and Membership Interests  HTML     76K 
                in Joint Ventures                                                
39: R20         Derivatives                                         HTML    191K 
40: R21         Accrued Expenses and Other Current Liabilities      HTML     56K 
41: R22         Debt and Financing Arrangements                     HTML    118K 
42: R23         Taxes                                               HTML    145K 
43: R24         Asset Retirement Obligations                        HTML     61K 
44: R25         Fair Value Measurements                             HTML    113K 
45: R26         Capital Stock                                       HTML     77K 
46: R27         Stock-Based Compensation and Other Incentive Plans  HTML     71K 
47: R28         Workers' Compensation Expense                       HTML    119K 
48: R29         Employee Benefit Plans                              HTML    338K 
49: R30         Earnings (Loss) per Common Share                    HTML     58K 
50: R31         Leases                                              HTML    142K 
51: R32         Risk Concentrations                                 HTML     65K 
52: R33         Revenue Recognition                                 HTML    106K 
53: R34         Commitments and Contingencies                       HTML     41K 
54: R35         Segment Information                                 HTML    175K 
55: R36         Subsequent Events                                   HTML     42K 
56: R37         Valuation and Qualifying Accounts                   HTML    123K 
57: R38         Accounting Policies (Policies)                      HTML    133K 
58: R39         Accumulated Other Comprehensive Income (Loss)       HTML    119K 
                (Tables)                                                         
59: R40         Inventories (Tables)                                HTML     50K 
60: R41         Investments in Available-for-Sale Securities        HTML    105K 
                (Tables)                                                         
61: R42         Equity Method Investments and Membership Interests  HTML     73K 
                in Joint Ventures (Tables)                                       
62: R43         Derivatives (Tables)                                HTML    190K 
63: R44         Accrued Expenses and Other Current Liabilities      HTML     55K 
                (Tables)                                                         
64: R45         Debt and Financing Arrangements (Tables)            HTML     83K 
65: R46         Taxes (Tables)                                      HTML    145K 
66: R47         Asset Retirement Obligations (Tables)               HTML     59K 
67: R48         Fair Value Measurements (Tables)                    HTML    110K 
68: R49         Capital Stock (Tables)                              HTML     64K 
69: R50         Stock-Based Compensation and Other Incentive Plans  HTML     68K 
                (Tables)                                                         
70: R51         Workers' Compensation Expense (Tables)              HTML    122K 
71: R52         Employee Benefit Plans (Tables)                     HTML    333K 
72: R53         Earnings (Loss) per Common Share (Tables)           HTML     56K 
73: R54         Leases (Tables)                                     HTML    143K 
74: R55         Risk Concentrations (Tables)                        HTML     61K 
75: R56         Revenue Recognition (Tables)                        HTML    102K 
76: R57         Segment Information (Tables)                        HTML    168K 
77: R58         Accounting Policies (Details)                       HTML     73K 
78: R59         Accumulated Other Comprehensive Income (Schedule    HTML     62K 
                of Accumulated Other Comprehensive Income                        
                (Details)                                                        
79: R60         Accumulated Other Comprehensive Income (Schedule    HTML     88K 
                of Reclassifications) (Details)                                  
80: R61         Divestitures (Details)                              HTML     97K 
81: R62         Asset Impairment and Restructuring (Details)        HTML     59K 
82: R63         Joint Venture with Peabody Energy (Details)         HTML     41K 
83: R64         Gain on Property Insurance Recovery Related to      HTML     48K 
                Mountain Laurel Longwall (Details)                               
84: R65         Preference Rights Lease Application Settlement      HTML     52K 
                Income (Details)                                                 
85: R66         Inventories (Details)                               HTML     46K 
86: R67         Investments in Available-for-Sale Securities        HTML     54K 
                (Schedule of Investments) (Details)                              
87: R68         Investments in Available-for-Sale Securities        HTML     43K 
                (Narrative) (Details)                                            
88: R69         Equity Method Investments and Membership Interests  HTML     62K 
                in Joint Ventures (Schedule of Equity Method                     
                Investments) (Details)                                           
89: R70         Equity Method Investments and Membership Interests  HTML     64K 
                in Joint Ventures (Narrative) (Details)                          
90: R71         Derivatives (Narrative) (Details)                   HTML     50K 
91: R72         Derivatives (Schedule of Price Risk Derivatives)    HTML     43K 
                (Details)                                                        
92: R73         Derivatives (Disclosure Of Fair Value Of            HTML     70K 
                Derivatives) (Details)                                           
93: R74         Derivatives (Net Derivatives As Reflected On The    HTML     50K 
                Balance Sheets) (Details)                                        
94: R75         Derivatives (Effects Of Derivatives On Measures Of  HTML     76K 
                Financial Performance) (Details)                                 
95: R76         Accrued Expenses and Other Current Liabilities      HTML     54K 
                (Details)                                                        
96: R77         Debt and Financing Arrangements (Long term Debt)    HTML     62K 
                (Details)                                                        
97: R78         Debt and Financing Arrangements (Company Debt       HTML    264K 
                Narrative) (Details)                                             
98: R79         Debt and Financing Arrangements (Interest rate      HTML     42K 
                derivatives) (Details)                                           
99: R80         Debt and Financing Arrangements (Debt Maturities)   HTML     57K 
                (Details)                                                        
100: R81         Taxes (Narrative) (Details)                         HTML     55K  
101: R82         Taxes (Schedule of Components of Income Tax)        HTML     60K  
                (Details)                                                        
102: R83         Taxes (Schedule of Effective Income Tax Rate        HTML     53K  
                Reconciliation) (Details)                                        
103: R84         Taxes (Schedule of Deferred Tax Assets And          HTML     66K  
                Liabilities) (Details)                                           
104: R85         Taxes (Schedule of Gross Unrecognized Tax           HTML     49K  
                Benefits) (Details)                                              
105: R86         Asset Retirement Obligations (Rollforward)          HTML     54K  
                (Details)                                                        
106: R87         Asset Retirement Obligations (Narrative) (Details)  HTML     46K  
107: R88         Fair Value Measurements (Financial Assets And       HTML     58K  
                Liabilities) (Details)                                           
108: R89         Fair Value Measurements (Change In The Fair Values  HTML     47K  
                Of Financial Instruments Categorized As Level 3)                 
                (Details)                                                        
109: R90         Fair Value Measurements (Change in Instruments      HTML     47K  
                Categorized as Level 3) (Details)                                
110: R91         Fair Value Measurements (Narrative) (Details)       HTML     44K  
111: R92         Capital Stock (Dividends) (Details)                 HTML     41K  
112: R93         Capital Stock (Narrative) (Details)                 HTML     55K  
113: R94         Capital Stock (Share Repurchase Activity)           HTML     46K  
                (Details)                                                        
114: R95         Stock-Based Compensation and Other Incentive Plans  HTML     60K  
                (Narrative) (Details)                                            
115: R96         Stock-Based Compensation and Other Incentive Plans  HTML     67K  
                (Restricted Stock Unit Activity) (Details)                       
116: R97         Workers' Compensation Expense (Narrative)           HTML     58K  
                (Details)                                                        
117: R98         Workers' Compensation Expense (Worker's             HTML     60K  
                Compensation Expense) (Details)                                  
118: R99         Workers' Compensation Expense (Occupational         HTML     57K  
                Disease Costs Activity and Assumptions) (Details)                
119: R100        Workers' Compensation Expense (Schedule of Amounts  HTML     51K  
                Recognized in Balance Sheet) (Details)                           
120: R101        Workers' Compensation Expense (Schedule of          HTML     51K  
                Expected Future Payments) (Details)                              
121: R102        Employee Benefit Plans (Schedule of Defined         HTML    116K  
                Benefit Plans Disclosures) (Details)                             
122: R103        Employee Benefit Plans (Narrative) (Details)        HTML     69K  
123: R104        Employee Benefit Plans (Schedule of Net Benefit     HTML     70K  
                Costs) (Details)                                                 
124: R105        Employee Benefit Plans (Schedule of Assumptions     HTML     47K  
                Used to Calculate Benefit Obligations) (Details)                 
125: R106        Employee Benefit Plans (Schedule of Assumptions     HTML     46K  
                Used) (Details)                                                  
126: R107        Employee Benefit Plans (Schedule of Allocation of   HTML     76K  
                Plan Assets) (Details)                                           
127: R108        Employee Benefit Plans (Summary of Estimated        HTML     57K  
                Future Benefit Payments) (Details)                               
128: R109        Earnings per Common Share (Details)                 HTML     48K  
129: R110        Leases (Narrative) (Details)                        HTML     51K  
130: R111        Leases (Lease Assets and Liabilities) (Details)     HTML     68K  
131: R112        Leases (Weighted Average Lease Term And Discount    HTML     46K  
                Rate) (Details)                                                  
132: R113        Leases (Components of Lease Expense) (Details)      HTML     45K  
133: R114        Leases (Future Minimum Lease Payments) (Details)    HTML     73K  
134: R115        Risk Concentrations (Narrative) (Details)           HTML     60K  
135: R116        Risk Concentrations (Schedule of Foreign Revenues)  HTML     53K  
                (Details)                                                        
136: R117        Revenue Recognition (Schedule of Revenues)          HTML     62K  
                (Details)                                                        
137: R118        Revenue Recognition (Narrative) (Details)           HTML     48K  
138: R119        Commitments and Contingencies (Details)             HTML     41K  
139: R120        Segment Information (Schedule Of Operating Segment  HTML     80K  
                Results) (Details)                                               
140: R121        Segment Information (Reconciliation Segment Income  HTML     88K  
                To Net Income (Loss)) (Details)                                  
141: R122        Subsequent Events (Details)                         HTML     55K  
142: R123        Valuation and Qualifying Accounts (Details)         HTML     55K  
145: XML         IDEA XML File -- Filing Summary                      XML    280K  
143: XML         XBRL Instance -- arch-20211231x10k_htm               XML   5.08M  
144: EXCEL       IDEA Workbook of Financial Reports                  XLSX    183K  
16: EX-101.CAL  XBRL Calculations -- arch-20211231_cal               XML    346K 
17: EX-101.DEF  XBRL Definitions -- arch-20211231_def                XML   1.04M 
18: EX-101.LAB  XBRL Labels -- arch-20211231_lab                     XML   2.33M 
19: EX-101.PRE  XBRL Presentations -- arch-20211231_pre              XML   1.70M 
15: EX-101.SCH  XBRL Schema -- arch-20211231                         XSD    299K 
146: JSON        XBRL Instance as JSON Data -- MetaLinks              713±  1.03M  
147: ZIP         XBRL Zipped Folder -- 0001558370-22-001243-xbrl      Zip   1.32M

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Filing Submission 0001558370-22-001243 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Arch Resources, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.DEF’

On: Wednesday, 2/16/22, at 12:11pm ET · For: 12/31/21 · Accession #: 1558370-22-1243 · File #: 1-13105

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — arch-20211231_def

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

29 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents