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As Of Filer Filing For·On·As Docs:Size 2/18/22 Peabody Energy Corp. 10-K 12/31/21 158:108M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.59M
2: EX-10.75 Material Contract HTML 100K
3: EX-10.76 Material Contract HTML 116K
4: EX-10.77 Material Contract HTML 105K
5: EX-10.78 Material Contract HTML 136K
6: EX-10.79 Material Contract HTML 91K
7: EX-10.80 Material Contract HTML 123K
8: EX-10.81 Material Contract HTML 134K
9: EX-10.89 Material Contract HTML 117K
10: EX-21 Subsidiaries List HTML 66K
11: EX-23.1 Consent of Expert or Counsel HTML 40K
12: EX-23.2 Consent of Expert or Counsel HTML 50K
13: EX-23.3 Consent of Expert or Counsel HTML 50K
14: EX-23.4 Consent of Expert or Counsel HTML 50K
15: EX-23.5 Consent of Expert or Counsel HTML 55K
20: EX-95 Mine-Safety Disclosure HTML 84K
21: EX-96.1 Mining Disclosure HTML 432K
22: EX-96.2 Mining Disclosure HTML 487K
23: EX-96.3 Mining Disclosure HTML 490K
24: EX-96.4 Mining Disclosure HTML 517K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
19: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
30: R1 Cover Page HTML 107K
31: R2 Audit Information HTML 45K
32: R3 Consolidated Statements of Operations HTML 166K
33: R4 Consolidated Statements of Comprehensive (Loss) HTML 72K
Income
34: R5 Consolidated Statements of Comprehensive (Loss) HTML 43K
Income (Parentheticals)
35: R6 Consolidated Balance Sheets HTML 163K
36: R7 Consolidated Balance Sheets (Parentheticals) HTML 69K
37: R8 Consolidated Statements of Cash Flows HTML 178K
38: R9 Consolidated Statements of Changes in HTML 97K
Stockholders? Equity
39: R10 Consolidated Statements of Changes in HTML 45K
Stockholders? Equity (Parentheticals)
40: R11 Summary of Significant Accounting Policies HTML 104K
41: R12 Revenue Recognition HTML 137K
42: R13 Asset Impairment HTML 45K
43: R14 Discontinued Operations HTML 59K
44: R15 Inventories HTML 49K
45: R16 Equity Method Investments HTML 60K
46: R17 Derivatives and Fair Value Measurements HTML 160K
47: R18 Property, Plant, Equipment and Mine Development HTML 51K
48: R19 Income Taxes HTML 155K
49: R20 Accounts Payable and Accrued Expenses HTML 59K
50: R21 Long-term Debt HTML 94K
51: R22 Leases HTML 172K
52: R23 Asset Retirement Obligations HTML 57K
53: R24 Postretirement Health Care and Life Insurance HTML 155K
Benefits
54: R25 Pension and Savings Plans HTML 168K
55: R26 Stockholders' Equity HTML 64K
56: R27 Share-Based Compensation HTML 80K
57: R28 Accumulated Other Comprehensive Income HTML 64K
58: R29 Other Events HTML 48K
59: R30 Earnings per Share (Eps) HTML 76K
60: R31 Management - Labor Relations HTML 59K
61: R32 Financial Instruments, Guarantees With HTML 55K
Off-Balance-Sheet Risk and Other Guarantees
62: R33 Commitments and Contingencies HTML 53K
63: R34 Segment and Geographic Information HTML 175K
64: R35 Valuation and Qualifying Accounts HTML 78K
65: R36 Summary of Significant Accounting Policies HTML 173K
(Policies)
66: R37 Summary of Significant Accounting Policies HTML 52K
(Tables)
67: R38 Revenue Recognition (Tables) HTML 135K
68: R39 Discontinued Operations (Tables) HTML 56K
69: R40 Inventories (Tables) HTML 49K
70: R41 Equity Method Investments (Tables) HTML 56K
71: R42 Derivatives and Fair Value Measurements (Tables) HTML 154K
72: R43 Property, Plant, Equipment and Mine Development HTML 52K
(Tables)
73: R44 Income Taxes (Tables) HTML 160K
74: R45 Accounts Payable and Accrued Expenses (Tables) HTML 59K
75: R46 Long-term Debt (Tables) HTML 60K
76: R47 Leases (Tables) HTML 125K
77: R48 Asset Retirement Obligations (Tables) HTML 56K
78: R49 Postretirement Health Care and Life Insurance HTML 202K
Benefits (Tables)
79: R50 Pension and Savings Plans (Tables) HTML 205K
80: R51 Stockholders' Equity (Tables) HTML 52K
81: R52 Share-Based Compensation (Tables) HTML 77K
82: R53 Accumulated Other Comprehensive Income (Tables) HTML 62K
83: R54 Earnings per Share (Eps) (Tables) HTML 73K
84: R55 Management - Labor Relations (Tables) HTML 58K
85: R56 Segment and Geographic Information (Tables) HTML 172K
86: R57 Valuation and Qualifying Accounts Schedule II HTML 78K
(Tables)
87: R58 Summary of Significant Accounting Policies HTML 108K
(Details)
88: R59 Revenue Recognition - Revenue by Product Type and HTML 119K
Market (Details)
89: R60 Revenue Recognition - Revenue by Contract Duration HTML 60K
(Details)
90: R61 Revenue Recognition - Receivables (Details) HTML 48K
91: R62 Revenue Recognition - Additional Information HTML 77K
(Details)
92: R63 Asset Impairment (Details) HTML 60K
93: R64 Discontinued Operations - Summarized Results of HTML 47K
Discontinued Operations (Details)
94: R65 Discontinued Operations - Liabilities of HTML 51K
Discontinued Operations (Details)
95: R66 Discontinued Operations - Patriot Related Matters HTML 52K
(Details)
96: R67 Inventories (Details) HTML 53K
97: R68 Equity Method Investments - Schedule of Equity HTML 52K
Method Investments (Details)
98: R69 Equity Method Investments - Textual (Details) HTML 128K
99: R70 Derivatives and Fair Value Measurements - HTML 80K
Derivatives by Balance Sheet Classification
(Details)
100: R71 Derivatives and Fair Value Measurements - Pre-Tax HTML 59K
Gains and Losses on Hedging Derivatives (Details)
101: R72 Derivatives and Fair Value Measurements - HTML 71K
Financial Instruments Measured on a Recurring
Basis (Details)
102: R73 Derivatives and Fair Value Measurements - Fair HTML 53K
Value of Long-term Debt (Details)
103: R74 Derivatives and Fair Value Measurements- Changes HTML 49K
in Recurring Level 3 Net Financial Assets
(Details)
104: R75 Derivatives and Fair Value Measurements - Textual HTML 122K
(Details)
105: R76 Intangible Contract Assets and Liabilities - HTML 42K
Textual (Details)
106: R77 Property, Plant, Equipment and Mine Development - HTML 66K
(Details)
107: R78 Income Taxes - Income (Loss) from Continuing HTML 50K
Operations Before Income Taxes (Details)
108: R79 Income Taxes - Income Tax Provision (Benefit) HTML 68K
(Details)
109: R80 Income Taxes - Reconciliation of Expected Federal HTML 68K
Income Tax Benefit to Income Tax Provision
(Benefit) (Details)
110: R81 Income Taxes - Textual (Details) HTML 76K
111: R82 Income Taxes - Tax Effects of Temporary HTML 92K
Differences on Deferred Tax Assets and Liabilities
(Details)
112: R83 Income Taxes - Net Unrecognized Tax Benefits HTML 48K
(Details)
113: R84 Income Taxes - Reconciliation of Unrecognized Tax HTML 47K
Benefits (Details)
114: R85 Income Taxes - Tax Payments and Refunds (Details) HTML 49K
115: R86 Accounts Payable and Accrued Expenses (Details) HTML 75K
116: R87 Long-term Debt - Schedule of Debt (Details) HTML 78K
117: R88 Long-term Debt - Textual (Details) HTML 237K
118: R89 Leases - Textual (Details) HTML 59K
119: R90 Leases - Supplemental Income Statement Information HTML 60K
(Details)
120: R91 Leases - Supplemental Balance Sheet Information HTML 87K
(Details)
121: R92 Leases - Schedule of Supplemental Cash Flow HTML 53K
Information Related to Leases (Details)
122: R93 Leases - Schedule of Maturities of Lease HTML 81K
Liabilities (Details)
123: R94 Asset Retirement Obligations (Details) HTML 73K
124: R95 Postretirement Health Care and Life Insurance HTML 62K
Benefits - Net Periodic Postretirement Benefit
Cost (Details)
125: R96 Postretirement Health Care and Life Insurance HTML 55K
Benefits - Pre-Tax Amounts Recorded in Accumulated
Other Comprehensive Loss (Details)
126: R97 Postretirement Health Care and Life Insurance HTML 109K
Benefits - Reconciliation of Postretirement Plans'
Funded Status to the Balance Sheet (Details)
127: R98 Postretirement Health Care and Life Insurance HTML 64K
Benefits - Assumptions Used to Determine the
Benefit Obligations and Periodic Benefit Cost
(Details)
128: R99 Postretirement Health Care and Life Insurance HTML 99K
Benefits - Fair Value of Plan Assets in
Non-Represented Trust by Asset (Details)
129: R100 Postretirement Health Care and Life Insurance HTML 62K
Benefits - Estimated Future Benefit Payments
(Details)
130: R101 Pension and Savings Plans - Textual (Details) HTML 92K
131: R102 Pension and Savings Plans - Components of Net HTML 61K
Periodic Pension Cost (Details)
132: R103 Pension and Savings Plans - Change in Benefit HTML 89K
Obligation, Plan Assets and Funded Status of
Pension Plans (Details)
133: R104 Pension and Savings Plans - Weighted-average HTML 51K
Assumptions Used to Determine Net Periodic Benefit
Cost (Details)
134: R105 Pension and Savings Plans - Fair Value of Assets HTML 99K
in the Master Trust by Asset (Details)
135: R106 Pension and Savings Plans - Changes in the Fair HTML 61K
Value of Master Trust's Level 3 Investments
(Details)
136: R107 Pension and Savings Plans - Estimated Future HTML 58K
Benefit Payments (Details)
137: R108 Stockholders' Equity - Textual (Details) HTML 87K
138: R109 Stockholders' Equity - Common Stock Activity HTML 60K
(Details)
139: R110 Share-Based Compensation - Textual (Details) HTML 98K
140: R111 Share-Based Compensation - Share-Based HTML 50K
Compensation Expense and Cash Flows (Details)
141: R112 Share-Based Compensation - Restricted Stock Award HTML 63K
Activity (Details)
142: R113 Share-Based Compensation - Performance Units HTML 64K
(Details)
143: R114 Accumulated Other Comprehensive Income - HTML 74K
Components of Comprehensive Income (Loss),
After-tax (Details)
144: R115 Other Events (Details) HTML 85K
145: R116 Earnings per Share (Eps) (Details) HTML 114K
146: R117 Management - Labor Relations (Details) HTML 67K
147: R118 Financial Instruments, Guarantees With HTML 98K
Off-Balance-Sheet Risk and Other Guarantees
(Details)
148: R119 Commitments and Contingencies (Details) HTML 52K
149: R120 Segment and Geographic Information - Segment HTML 74K
Results (Details)
150: R121 Segment and Geographic Information - HTML 64K
Reconciliation of Assets by Segment to
Consolidated Total Assets (Details)
151: R122 Segment and Geographic Information - HTML 102K
Reconciliation of Consolidated Income (Loss), Net
of Income Taxes to Adjusted EBITDA (Details)
152: R123 Segment and Geographic Information - Revenues as a HTML 64K
Percent of Total Revenues by Geographic Region
(Details)
153: R124 Valuation and Qualifying Accounts (Details) HTML 63K
156: XML IDEA XML File -- Filing Summary XML 278K
154: XML XBRL Instance -- btu-20211231_htm XML 5.51M
155: EXCEL IDEA Workbook of Financial Reports XLSX 225K
26: EX-101.CAL XBRL Calculations -- btu-20211231_cal XML 361K
27: EX-101.DEF XBRL Definitions -- btu-20211231_def XML 1.69M
28: EX-101.LAB XBRL Labels -- btu-20211231_lab XML 3.39M
29: EX-101.PRE XBRL Presentations -- btu-20211231_pre XML 2.29M
25: EX-101.SCH XBRL Schema -- btu-20211231 XSD 377K
157: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.13M
158: ZIP XBRL Zipped Folder -- 0001064728-22-000008-xbrl Zip 17.81M
| Document |
| Name of Subsidiary | Jurisdiction of Formation | ||||
| 9 East Shipping Australia Pty Ltd | Australia | ||||
| 9 East Shipping Limited | United Kingdom | ||||
| 9 East Shipping US, LLC | Delaware | ||||
| American Land Development, LLC | Delaware | ||||
| American Land Holdings of Colorado, LLC | Delaware | ||||
| American Land Holdings of Illinois, LLC | Delaware | ||||
| American Land Holdings of Indiana, LLC | Delaware | ||||
| American Land Holdings of Kentucky, LLC | Delaware | ||||
| Big Ridge, Inc. | Illinois | ||||
| Big Sky Coal Company | Delaware | ||||
| Bowen Basin Coal Joint Venture* | Australia | ||||
| BTU International B.V. | Netherlands | ||||
| BTU Western Resources, Inc. | Delaware | ||||
| Burton Coal Pty Ltd | Australia | ||||
| Carbones Peabody de Venezuela, S.A. | Venezuela | ||||
| Cardinal Gasification Center, LLC | Illinois | ||||
| Complejo Siderurgico Del Lago, C.A. | Venezuela | ||||
| Conservancy Resources, LLC | Delaware | ||||
| Coppabella and Moorvale Joint Venture* | Australia | ||||
| Desarrollos Venshelf IV, CA | Venezuela | ||||
| El Segundo Coal Company, LLC | Delaware | ||||
| Excel Equities International Pty Ltd | Australia | ||||
| Excelven Pty Ltd | British Virgin Islands | ||||
| Hayden Gulch Terminal, LLC | Delaware | ||||
| Helensburgh Coal Pty Ltd | Australia | ||||
| Hillside Recreational Lands, LLC | Delaware | ||||
| Kayenta Mobile Home Park, Inc. | Delaware | ||||
| Kentucky United Coal, LLC | Indiana | ||||
| Metropolitan Collieries Pty Ltd | Australia | ||||
| Middlemount Coal Pty Ltd | Australia | ||||
| Middlemount Mine Management Pty Ltd | Australia | ||||
| Millennium Coal Pty Ltd | Australia | ||||
| Moffat County Mining, LLC | Delaware | ||||
| Moorvale West Joint Venture* | Australia | ||||
| New Mexico Coal Resources, LLC | Delaware | ||||
| Newhall Funding Company (MBT) | Massachusetts | ||||
| NGS Acquisition Corp., LLC | Delaware | ||||
| North Goonyella Coal Mines Pty Ltd | Australia | ||||
| North Wambo Pty Ltd | Australia | ||||
| P&L Receivables Company, LLC | Delaware | ||||
| Peabody (Bowen) Pty Ltd | Australia | ||||
| Peabody (Burton Coal) Pty Ltd | Australia | ||||
| Peabody (Kogan Creek) Pty Ltd | Australia | ||||
| Peabody America, LLC | Delaware | ||||
| Peabody Arclar Mining, LLC | Indiana | ||||
| Peabody Asset Holdings, LLC | Delaware | ||||
| Peabody Australia Holdco Pty Ltd | Australia | ||||
| Peabody Australia Mining Pty Ltd | Australia | ||||
| Peabody BB Interests Pty Ltd | Australia | ||||
| Peabody Bear Run Mining, LLC | Delaware | ||||
| Peabody Bear Run Services, LLC | Delaware | ||||
| Peabody Bistrotel Pty Ltd | Australia | ||||
| Peabody Caballo Mining, LLC | Delaware | ||||
| Peabody Cardinal Gasification, LLC | Delaware | ||||
| Peabody China, LLC | Delaware | ||||
| Peabody CHPP Pty Ltd | Australia | ||||
| Peabody Coal Venezuela Ltd. | Bermuda | ||||
| Peabody COALSALES Pacific Pty Ltd | Australia | ||||
| Peabody COALSALES, LLC | Delaware | ||||
| Peabody COALTRADE Asia Private Ltd. | Singapore | ||||
| Peabody COALTRADE GmbH | Germany | ||||
| Peabody COALTRADE India Private Limited | India | ||||
| Peabody COALTRADE International Ltd | United Kingdom | ||||
| Peabody COALTRADE, LLC | Delaware | ||||
| Peabody Colorado Operations, LLC | Delaware | ||||
| Peabody Colorado Services, LLC | Delaware | ||||
| Peabody Coppabella Pty Ltd | Australia | ||||
| Peabody Coulterville Mining, LLC | Delaware | ||||
| Peabody Custom Mining Pty Ltd | Australia | ||||
| Peabody Development Company, LLC | Delaware | ||||
| Peabody Electricity, LLC | Delaware | ||||
| Peabody Employment Services, LLC | Delaware | ||||
| Peabody Energy (Gibraltar) Limited | Gibraltar | ||||
| Peabody Energy Australia Coal Pty Limited | Australia | ||||
| Peabody Energy Australia PCI (C&M Equipment) Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI (C&M Management) Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI Equipment Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI Financing Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI Mine Management Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI Pty Ltd | Australia | ||||
| Peabody Energy Australia PCI Rush Pty Ltd | Australia | ||||
| Peabody Energy Australia Pty Ltd | Australia | ||||
| Peabody Energy Finance Pty Ltd | Australia | ||||
| Peabody Gateway North Mining, LLC | Delaware | ||||
| Peabody Gateway Services, LLC | Delaware | ||||
| Peabody Global Funding, LLC | Delaware | ||||
| Peabody Global Holdings, LLC | Delaware | ||||
| Peabody Global Services Pte. Ltd. | Singapore | ||||
| Peabody Holding Company, LLC | Delaware | ||||
| Peabody IC Funding Corp. | Delaware | ||||
| Peabody Illinois Services, LLC | Delaware | ||||
| Peabody Indiana Services, LLC | Delaware | ||||
| Peabody International (Gibraltar) Limited | Gibraltar | ||||
| Peabody International Holdings, LLC | Delaware | ||||
| Peabody International Investments, Inc. | Delaware | ||||
| Peabody International Services, Inc. | Delaware | ||||
| Peabody Investment & Development Business Services Beijing Co. Ltd | China | ||||
| Peabody Investments (Gibraltar) Limited | Gibraltar | ||||
| Peabody Investments Corp. | Delaware | ||||
| Peabody MCC (Gibraltar) Limited | Gibraltar | ||||
| Peabody Midwest Management Services, LLC | Delaware | ||||
| Peabody Midwest Mining, LLC | Indiana | ||||
| Peabody Midwest Operations, LLC | Delaware | ||||
| Peabody Midwest Services, LLC | Delaware | ||||
| Peabody Mongolia, LLC | Delaware | ||||
| Peabody Monto Coal Pty Ltd | Australia | ||||
| Peabody Moorvale Pty Ltd | Australia | ||||
| Peabody Moorvale West Pty Ltd | Australia | ||||
| Peabody Natural Gas, LLC | Delaware | ||||
| Peabody Natural Resources Company | Delaware | ||||
| Peabody New Mexico Services, LLC | Delaware | ||||
| Peabody Olive Downs Pty Ltd | Australia | ||||
| Peabody Operations Holding, LLC | Delaware | ||||
| Peabody Pastoral Holdings Pty Ltd | Australia | ||||
| Peabody Powder River Mining, LLC | Delaware | ||||
| Peabody Powder River Operations, LLC | Delaware | ||||
| Peabody Powder River Services, LLC | Delaware | ||||
| Peabody Rocky Mountain Management Services, LLC | Delaware | ||||
| Peabody Rocky Mountain Services, LLC | Delaware | ||||
| Peabody Sage Creek Mining, LLC | Delaware | ||||
| Peabody School Creek Mining, LLC | Delaware | ||||
| Peabody Services Holding, LLC | Delaware | ||||
| Peabody Southeast Mining, LLC | Delaware | ||||
| Peabody Twentymile Mining, LLC | Delaware | ||||
| Peabody Venezuela Coal Corp. | Delaware | ||||
| Peabody Venture Fund, LLC | Delaware | ||||
| Peabody West Burton Pty Ltd | Australia | ||||
| Peabody West Rolleston Pty Ltd | Australia | ||||
| Peabody West Walker Pty Ltd | Australia | ||||
| Peabody Western Coal Company | Delaware | ||||
| Peabody Wild Boar Mining, LLC | Delaware | ||||
| Peabody Wild Boar Services, LLC | Delaware | ||||
| Peabody Williams Fork Mining, LLC | Delaware | ||||
| Peabody Wyoming Services, LLC | Delaware | ||||
| Peabody-Waterside Development, LLC | Delaware | ||||
| PEC Equipment Company, LLC | Delaware | ||||
| PIC Acquisition Corp. | Delaware | ||||
| PIC AU Holdings Corporation | Delaware | ||||
| PIC AU Holdings, LLC | Delaware | ||||
| PT Peabody Coaltrade Indonesia | Indonesia | ||||
| PT Peabody Mining Services | Indonesia | ||||
| Ribfield Pty Ltd | Australia | ||||
| Sage Creek Holdings, LLC | Delaware | ||||
| Sage Creek Land & Reserves, LLC | Delaware | ||||
| Seneca Coal Company, LLC | Delaware | ||||
| Seneca Property, LLC | Delaware | ||||
| Shoshone Coal Corporation | Delaware | ||||
| Sterling Centennial Missouri Insurance Corporation | Missouri | ||||
| Transportes Coal Sea de Venezuela, CA | Venezuela | ||||
| Twentymile Coal, LLC | Delaware | ||||
| United Minerals Company, LLC | Indiana | ||||
| Wambo Coal Pty Ltd | Australia | ||||
| Wambo Coal Terminal Pty Ltd | Australia | ||||
| West Rolleston Joint Venture* | Australia | ||||
| West Walker Joint Venture* | Australia | ||||
| West/North Burton Joint Venture* | Australia | ||||
| Wilpinjong Coal Pty Ltd | Australia | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 American Federatio… Organizations DEFN14A 4/25/24 1:271K Warrior Met Coal, Inc. Securex Filings/FA 3/18/24 American Federatio… Organizations PRRN14A 1:202K Warrior Met Coal, Inc. Securex Filings/FA 2/23/24 Peabody Energy Corp. 10-K 12/31/23 147:47M 2/24/23 Peabody Energy Corp. 10-K 12/31/22 138:66M 5/05/22 Peabody Energy Corp. 10-Q 3/31/22 88:10M 3/07/22 Peabody Energy Corp. 424B5 2:419K Donnelley … Solutions/FA |