AMR
Alpha Metallurgical Resources, Inc.
Price Chart
Latest Quote
$202.46
Current Price| Previous Close | $209.80 |
| Open | $207.06 |
| Day High | $209.72 |
| Day Low | $199.48 |
| Volume | 239,432 |
Stock Information
| Shares Outstanding | 12.86M |
| Total Debt | $4.97M |
| Cash Equivalents | $457.92M |
| Revenue | $2.23B |
| Net Income | $-46.55M |
| Sector | Basic Materials |
| Industry | Coking Coal |
| Market Cap | $2.64B |
| EPS (TTM) | $-3.58 |
| Exchange | NYQ |
📊 Custom Metrics & Score
Score: 28/42| Debt to Equity | 0.00 |
| Debt to Earnings | 0.02 |
| Current Ratio | 4.13 |
| Quick Ratio | 3.36 |
| Avg Revenue Growth | 7.73% |
| Profit Margin | 6.34% |
| Return on Equity | 11.37% |
| Avg FCF Growth | 78.96% |
| FCF Yield | 14.42% |
Score Explanation: The perfect score is 42/42 based on debt levels, profitability, growth rates, and cash flow metrics. FCF Yield is weighted most heavily as it shows what return the business currently generates.
Recent Price History
| Date | Close | Volume |
|---|---|---|
| 2026-02-02 | $202.46 | 276,800 |
| 2026-01-30 | $209.80 | 424,200 |
| 2026-01-29 | $221.06 | 264,500 |
| 2026-01-28 | $215.74 | 197,300 |
| 2026-01-27 | $221.33 | 206,200 |
| 2026-01-26 | $213.88 | 402,500 |
| 2026-01-23 | $231.15 | 184,000 |
| 2026-01-22 | $235.00 | 206,400 |
| 2026-01-21 | $234.89 | 251,600 |
| 2026-01-20 | $232.87 | 384,800 |
| 2026-01-16 | $240.82 | 182,300 |
| 2026-01-15 | $249.65 | 218,800 |
| 2026-01-14 | $249.63 | 280,100 |
| 2026-01-13 | $240.52 | 319,000 |
| 2026-01-12 | $246.09 | 228,100 |
| 2026-01-09 | $242.32 | 467,500 |
| 2026-01-08 | $230.91 | 319,100 |
| 2026-01-07 | $222.22 | 401,000 |
| 2026-01-06 | $211.55 | 218,900 |
| 2026-01-05 | $201.82 | 260,400 |
About Alpha Metallurgical Resources, Inc.
Alpha Metallurgical Resources, Inc., a mining company, produces, processes, and sells met and thermal coal in Virginia and West Virginia. The company provides metallurgical coal products. It operates twenty active mines and eight active coal preparation and load-out facilities. The company was formerly known as Contura Energy, Inc. and changed its name to Alpha Metallurgical Resources, Inc. in February 2021. Alpha Metallurgical Resources, Inc. was incorporated in 2016 and is headquartered in Bristol, Tennessee.
📰 Latest News
Alpha Metallurgical Resources, Inc. (AMR): A Bull Case Theory
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Barrons.com • 2026-01-13T16:29:00ZIncome Statement (Annual)
Revenue
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Reconciled Cost Of Revenue | $2,625,632,000 | $2,501,530,000 | $2,413,087,000 | $1,801,073,000 |
| Cost Of Revenue | $2,625,632,000 | $2,501,530,000 | $2,413,087,000 | $1,801,073,000 |
| Total Revenue | $2,957,285,000 | $3,471,417,000 | $4,101,592,000 | $2,258,686,000 |
| Operating Revenue | $2,946,579,000 | $3,456,630,000 | $4,092,987,000 | $2,252,624,000 |
Expenses
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Interest Expense | $3,811,000 | $6,923,000 | $21,802,000 | $69,654,000 |
| Total Expenses | $2,729,431,000 | $2,608,332,000 | $2,520,713,000 | $1,880,522,000 |
| Other Income Expense | $-31,501,000 | $-22,636,000 | $-7,514,000 | $-16,648,000 |
| Other Non Operating Income Expenses | $-11,199,000 | $-1,620,000 | $6,832,000 | $6,465,000 |
| Net Non Operating Interest Income Expense | $14,397,000 | $5,010,000 | $-18,615,000 | $-69,318,000 |
| Interest Expense Non Operating | $3,811,000 | $6,923,000 | $21,802,000 | $69,654,000 |
| Operating Expense | $103,799,000 | $106,802,000 | $107,626,000 | $79,449,000 |
| Other Operating Expenses | $29,799,000 | $24,412,000 | $36,008,000 | $15,548,000 |
Income & Earnings
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Net Interest Income | $14,397,000 | $5,010,000 | $-18,615,000 | $-69,318,000 |
| Interest Income | $18,208,000 | $11,933,000 | $3,187,000 | $336,000 |
| Normalized Income | $187,579,000 | $724,307,062 | $1,448,545,000 | $307,532,817 |
| Net Income From Continuing And Discontinued Operation | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Total Operating Income As Reported | $227,854,000 | $863,085,000 | $1,580,879,000 | $359,200,000 |
| Net Income Common Stockholders | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Net Income | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Net Income Including Noncontrolling Interests | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Net Income Continuous Operations | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Pretax Income | $210,750,000 | $845,459,000 | $1,554,750,000 | $292,198,000 |
| Special Income Charges | $0 | $-2,753,000 | $0 | $-18,964,000 |
| Earnings From Equity Interest | $-20,302,000 | $-18,263,000 | $-14,346,000 | $-4,149,000 |
| Interest Income Non Operating | $18,208,000 | $11,933,000 | $3,187,000 | $336,000 |
| Operating Income | $227,854,000 | $863,085,000 | $1,580,879,000 | $378,164,000 |
| Gross Profit | $331,653,000 | $969,887,000 | $1,688,505,000 | $457,613,000 |
| Net Income Discontinuous Operations | - | - | $0 | $1,861,000 |
Per Share Metrics
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Diluted EPS | $14.28 | $49.30 | $79.49 | $15.30 |
| Basic EPS | $14.41 | $51.18 | $82.82 | $15.66 |
Other
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | $0 | $-401,938 | $0 | $-221,183 |
| Tax Rate For Calcs | $0 | $0 | $0 | $0 |
| Normalized EBITDA (Bullshit earnings) | $388,592,000 | $1,000,527,000 | $1,703,670,000 | $504,107,000 |
| Total Unusual Items | $0 | $-2,753,000 | $0 | $-18,964,000 |
| Total Unusual Items Excluding Goodwill | $0 | $-2,753,000 | $0 | $-18,964,000 |
| Reconciled Depreciation | $174,031,000 | $145,392,000 | $127,118,000 | $123,291,000 |
| EBITDA (Bullshit earnings) | $388,592,000 | $997,774,000 | $1,703,670,000 | $485,143,000 |
| EBIT | $214,561,000 | $852,382,000 | $1,576,552,000 | $361,852,000 |
| Diluted Average Shares | $13,134,806 | $14,642,856 | $18,222,397 | $18,871,682 |
| Basic Average Shares | $13,013,469 | $14,106,466 | $17,490,886 | $18,441,175 |
| Diluted NI Availto Com Stockholders | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Tax Provision | $23,171,000 | $123,503,000 | $106,205,000 | $3,408,000 |
| Selling General And Administration | $74,000,000 | $82,390,000 | $71,618,000 | $63,901,000 |
| Other Special Charges | - | $2,753,000 | - | - |
| Write Off | - | $0 | $0 | $-561,000 |
| Restructuring And Mergern Acquisition | - | $0 | $8,880,000 | $19,525,000 |
| Impairment Of Capital Assets | - | - | - | $-561,000 |
Balance Sheet (Annual)
Assets
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Net Tangible Assets | $1,598,494,000 | $1,516,225,000 | $1,363,917,000 | $472,712,000 |
| Total Assets | $2,438,708,000 | $2,406,057,000 | $2,312,479,000 | $1,857,712,000 |
| Total Non Current Assets | $1,402,039,000 | $1,357,760,000 | $1,198,058,000 | $1,109,726,000 |
| Other Non Current Assets | $176,600,000 | $169,413,000 | $150,492,000 | $145,035,000 |
| Non Current Prepaid Assets | $14,435,000 | $12,843,000 | $8,839,000 | $12,159,000 |
| Non Current Deferred Assets | $6,516,000 | $8,028,000 | $11,378,000 | $0 |
| Non Current Deferred Taxes Assets | $6,516,000 | $8,028,000 | $11,378,000 | $0 |
| Non Current Accounts Receivable | $34,075,000 | $37,951,000 | $44,734,000 | $51,355,000 |
| Goodwill And Other Intangible Assets | $51,003,000 | $57,703,000 | $65,838,000 | $74,197,000 |
| Other Intangible Assets | $39,879,000 | $46,579,000 | $55,102,000 | $74,197,000 |
| Current Assets | $1,036,669,000 | $1,048,297,000 | $1,114,421,000 | $747,986,000 |
| Other Current Assets | $23,681,000 | $39,064,000 | $49,384,000 | $35,750,000 |
| Inventory | $169,269,000 | $231,344,000 | $200,574,000 | $129,382,000 |
| Receivables | $362,141,000 | $509,682,000 | $407,210,000 | $489,241,000 |
| Accounts Receivable | $362,141,000 | $509,682,000 | $407,210,000 | $489,241,000 |
| Allowance For Doubtful Accounts Receivable | $-2,396,000 | $-234,000 | $-239,000 | $-393,000 |
| Gross Accounts Receivable | $364,537,000 | $509,916,000 | $407,449,000 | $489,634,000 |
| Cash Cash Equivalents And Short Term Investments | $481,578,000 | $268,207,000 | $347,958,000 | $81,211,000 |
| Cash And Cash Equivalents | $481,578,000 | $268,207,000 | $301,906,000 | $81,211,000 |
| Restricted Cash | - | $0 | $24,547,000 | $11,977,000 |
| Prepaid Assets | - | $32,000 | $84,748,000 | $425,000 |
| Assets Held For Sale Current | - | - | - | $462,000 |
| Taxes Receivable | - | - | - | $0 |
| Notes Receivable | - | - | - | $4,161,000 |
Debt
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Total Debt | $5,784,000 | $10,374,000 | $10,975,000 | $448,551,000 |
| Long Term Debt And Capital Lease Obligation | $2,868,000 | $6,792,000 | $7,897,000 | $445,562,000 |
| Long Term Debt | $2,868,000 | $6,792,000 | $7,897,000 | $445,562,000 |
| Current Debt And Capital Lease Obligation | $2,916,000 | $3,582,000 | $3,078,000 | $2,989,000 |
| Current Debt | $2,916,000 | $3,582,000 | $3,078,000 | $2,989,000 |
| Net Debt | - | - | - | $367,340,000 |
Liabilities
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Total Liabilities Net Minority Interest | $789,211,000 | $832,129,000 | $882,724,000 | $1,310,803,000 |
| Total Non Current Liabilities Net Minority Interest | $538,102,000 | $522,199,000 | $480,099,000 | $1,014,874,000 |
| Other Non Current Liabilities | $21,385,000 | $18,622,000 | $20,197,000 | $45,176,000 |
| Non Current Deferred Liabilities | $40,486,000 | $39,142,000 | $10,874,000 | $317,000 |
| Non Current Deferred Taxes Liabilities | $40,486,000 | $39,142,000 | $10,874,000 | $317,000 |
| Current Liabilities | $251,109,000 | $309,930,000 | $402,625,000 | $295,929,000 |
| Other Current Liabilities | $7,854,000 | $12,578,000 | $47,516,000 | $35,709,000 |
| Payables And Accrued Expenses | $189,748,000 | $233,686,000 | $293,753,000 | $204,465,000 |
| Payables | $124,962,000 | $162,414,000 | $217,114,000 | $121,327,000 |
| Dividends Payable | $334,000 | $2,342,000 | $86,118,000 | $0 |
| Total Tax Payable | $27,995,000 | $31,236,000 | $24,959,000 | $31,234,000 |
| Accounts Payable | $96,633,000 | $128,836,000 | $106,037,000 | $90,093,000 |
| Interest Payable | - | - | $1,062,000 | $14,489,000 |
| Liabilities Heldfor Sale Non Current | - | - | - | $23,683,000 |
| Current Deferred Liabilities | - | - | - | $0 |
Equity
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Common Stock Equity | $1,649,497,000 | $1,573,928,000 | $1,429,755,000 | $546,909,000 |
| Total Equity Gross Minority Interest | $1,649,497,000 | $1,573,928,000 | $1,429,755,000 | $546,909,000 |
| Stockholders Equity | $1,649,497,000 | $1,573,928,000 | $1,429,755,000 | $546,909,000 |
| Gains Losses Not Affecting Retained Earnings | $-50,082,000 | $-40,587,000 | $-12,162,000 | $-58,503,000 |
| Other Equity Adjustments | $-50,082,000 | $-40,587,000 | $-12,162,000 | $-58,503,000 |
| Retained Earnings | $2,156,467,000 | $1,969,527,000 | $1,275,319,000 | $-71,739,000 |
| Long Term Equity Investment | $41,072,000 | $31,670,000 | $23,070,000 | $20,460,000 |
Other
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Treasury Shares Number | $9,366,935 | $9,119,456 | $6,200,000 | $2,400,000 |
| Ordinary Shares Number | $13,016,390 | $12,938,679 | $15,500,000 | $18,400,443 |
| Share Issued | $22,383,325 | $22,058,135 | $21,700,000 | $20,800,443 |
| Tangible Book Value | $1,598,494,000 | $1,516,225,000 | $1,363,917,000 | $472,712,000 |
| Invested Capital | $1,655,281,000 | $1,584,302,000 | $1,440,730,000 | $995,460,000 |
| Working Capital | $785,560,000 | $738,367,000 | $711,796,000 | $452,057,000 |
| Total Capitalization | $1,652,365,000 | $1,580,720,000 | $1,437,652,000 | $992,471,000 |
| Treasury Stock | $1,296,916,000 | $1,189,715,000 | $649,061,000 | $107,800,000 |
| Additional Paid In Capital | $839,804,000 | $834,482,000 | $815,442,000 | $784,743,000 |
| Capital Stock | $224,000 | $221,000 | $217,000 | $208,000 |
| Common Stock | $224,000 | $221,000 | $217,000 | $208,000 |
| Preferred Stock | $0 | $0 | $0 | $0 |
| Employee Benefits | $283,558,000 | $291,134,000 | $299,083,000 | $391,806,000 |
| Non Current Pension And Other Postretirement Benefit Plans | $100,597,000 | $101,908,000 | $110,836,000 | $159,930,000 |
| Long Term Provisions | $189,805,000 | $166,509,000 | $142,048,000 | $132,013,000 |
| Pensionand Other Post Retirement Benefit Plans Current | $20,653,000 | $21,169,000 | $21,315,000 | $20,607,000 |
| Current Provisions | $29,938,000 | $38,915,000 | $36,963,000 | $32,159,000 |
| Current Accrued Expenses | $64,786,000 | $71,272,000 | $76,639,000 | $83,138,000 |
| Investments And Advances | $41,072,000 | $31,670,000 | $23,070,000 | $20,460,000 |
| Goodwill | $11,124,000 | $11,124,000 | $10,736,000 | $0 |
| Net PPE | $1,078,338,000 | $1,040,152,000 | $893,707,000 | $806,520,000 |
| Accumulated Depreciation | $-792,225,000 | $-658,731,000 | $-568,519,000 | $-496,300,000 |
| Gross PPE | $1,870,563,000 | $1,698,883,000 | $1,462,226,000 | $1,302,820,000 |
| Construction In Progress | $39,462,000 | $57,896,000 | $49,583,000 | $19,992,000 |
| Machinery Furniture Equipment | $1,030,070,000 | $895,683,000 | $726,167,000 | $1,462,000 |
| Land And Improvements | $33,180,000 | $32,033,000 | $27,937,000 | $26,389,000 |
| Finished Goods | $65,129,000 | $120,000,000 | $91,474,000 | $81,240,000 |
| Raw Materials | $104,140,000 | $111,344,000 | $109,100,000 | $48,142,000 |
| Other Short Term Investments | - | $0 | $46,052,000 | $0 |
| Current Deferred Revenue | - | - | - | $0 |
| Other Properties | - | - | - | $758,231,000 |
Cash Flow Statement (Annual)
Free Cash Flow
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Free Cash Flow | $381,071,000 | $605,786,000 | $1,319,696,000 | $91,643,000 |
Operating Activities
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Operating Cash Flow | $579,919,000 | $851,159,000 | $1,484,005,000 | $174,943,000 |
| Cash Flow From Continuing Operating Activities | $579,919,000 | $851,159,000 | $1,484,005,000 | $174,943,000 |
| Operating Gains Losses | $34,684,000 | $22,575,000 | $9,897,000 | $-7,513,000 |
Investing Activities
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Capital Expenditure | $-198,848,000 | $-245,373,000 | $-164,309,000 | $-83,300,000 |
| Investing Cash Flow | $-230,986,000 | $-166,000,000 | $-329,357,000 | $-89,855,000 |
| Cash Flow From Continuing Investing Activities | $-230,986,000 | $-166,000,000 | $-329,357,000 | $-89,855,000 |
| Net Other Investing Changes | $1,060,000 | $8,208,000 | $-591,000 | $4,842,000 |
| Capital Expenditure Reported | $-198,848,000 | $-245,373,000 | $-164,309,000 | $-83,300,000 |
Financing Activities
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Repurchase Of Capital Stock | $-122,299,000 | $-540,071,000 | $-521,803,000 | $-786,000 |
| Financing Cash Flow | $-128,897,000 | $-656,428,000 | $-981,868,000 | $-147,045,000 |
| Cash Flow From Continuing Financing Activities | $-128,897,000 | $-656,428,000 | $-981,868,000 | $-147,045,000 |
| Net Other Financing Charges | $-1,278,000 | $-1,030,000 | $3,917,000 | $-8,747,000 |
| Cash Dividends Paid | $-3,077,000 | $-113,013,000 | $-13,360,000 | $0 |
| Common Stock Dividend Paid | $-3,077,000 | $-113,013,000 | $-13,360,000 | $0 |
| Net Common Stock Issuance | $-122,299,000 | $-540,071,000 | $-521,803,000 | $-786,000 |
Other
| Metric | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Repayment Of Debt | $-2,243,000 | $-2,314,000 | $-450,622,000 | $-137,512,000 |
| Interest Paid Supplemental Data | $2,662,000 | $5,207,000 | $25,895,000 | $63,061,000 |
| Income Tax Paid Supplemental Data | $12,144,000 | $79,221,000 | $139,663,000 | $176,000 |
| End Cash Position | $604,161,000 | $384,125,000 | $355,394,000 | $182,614,000 |
| Beginning Cash Position | $384,125,000 | $355,394,000 | $182,614,000 | $244,571,000 |
| Changes In Cash | $220,036,000 | $28,731,000 | $172,780,000 | $-61,957,000 |
| Common Stock Payments | $-122,299,000 | $-540,071,000 | $-521,803,000 | $-786,000 |
| Net Issuance Payments Of Debt | $-2,243,000 | $-2,314,000 | $-450,622,000 | $-137,512,000 |
| Net Long Term Debt Issuance | $-2,243,000 | $-2,314,000 | $-450,622,000 | $-137,512,000 |
| Long Term Debt Payments | $-2,243,000 | $-2,314,000 | $-450,622,000 | $-137,512,000 |
| Net Investment Purchase And Sale | $-694,000 | $113,896,000 | $-120,023,000 | $-4,720,000 |
| Sale Of Investment | $48,036,000 | $320,961,000 | $149,397,000 | $13,265,000 |
| Purchase Of Investment | $-48,730,000 | $-207,065,000 | $-269,420,000 | $-17,985,000 |
| Net Business Purchase And Sale | $-32,504,000 | $-42,731,000 | $-44,434,000 | $-6,677,000 |
| Purchase Of Business | $-32,504,000 | $-42,731,000 | $-44,434,000 | $-6,677,000 |
| Change In Working Capital | $138,789,000 | $-124,587,000 | $-134,684,000 | $-287,287,000 |
| Change In Other Working Capital | $-27,903,000 | $-19,189,000 | $-18,699,000 | $-16,306,000 |
| Change In Other Current Liabilities | $-33,844,000 | $-73,762,000 | $-47,362,000 | $-42,709,000 |
| Change In Other Current Assets | $1,199,000 | $3,837,000 | $11,268,000 | $-250,000 |
| Change In Payables And Accrued Expense | $-25,311,000 | $6,579,000 | $-3,151,000 | $41,115,000 |
| Change In Accrued Expense | $-5,972,000 | $-9,087,000 | $-6,872,000 | $15,961,000 |
| Change In Payable | $-19,339,000 | $15,666,000 | $3,721,000 | $25,154,000 |
| Change In Account Payable | $-19,339,000 | $15,666,000 | $3,721,000 | $25,154,000 |
| Change In Prepaid Assets | $15,066,000 | $88,325,000 | $-96,345,000 | $88,434,000 |
| Change In Inventory | $64,203,000 | $-27,900,000 | $-63,169,000 | $-21,331,000 |
| Change In Receivables | $145,379,000 | $-102,477,000 | $82,774,000 | $-336,240,000 |
| Changes In Account Receivables | $145,379,000 | $-102,477,000 | $82,774,000 | $-336,240,000 |
| Other Non Cash Items | $26,955,000 | $27,084,000 | $40,166,000 | $52,510,000 |
| Stock Based Compensation | $12,318,000 | $19,017,000 | $7,484,000 | $5,315,000 |
| Deferred Tax | $5,563,000 | $39,722,000 | $-14,521,000 | $-163,000 |
| Deferred Income Tax | $5,563,000 | $39,722,000 | $-14,521,000 | $-163,000 |
| Depreciation Amortization Depletion | $174,031,000 | $145,392,000 | $127,118,000 | $123,291,000 |
| Depreciation And Amortization | $174,031,000 | $145,392,000 | $127,118,000 | $123,291,000 |
| Amortization Cash Flow | $6,700,000 | $8,523,000 | $19,498,000 | $13,244,000 |
| Amortization Of Intangibles | $6,700,000 | $8,523,000 | $19,498,000 | $13,244,000 |
| Depreciation | $167,331,000 | $136,869,000 | $107,620,000 | $110,047,000 |
| Pension And Employee Benefit Expense | $14,551,000 | $8,376,000 | $-4,492,000 | $-1,751,000 |
| Earnings Losses From Equity Investments | $20,302,000 | $18,263,000 | $14,346,000 | $4,149,000 |
| Net Income From Continuing Operations | $187,579,000 | $721,956,000 | $1,448,545,000 | $288,790,000 |
| Proceeds From Stock Option Exercised | - | $4,322,000 | $5,643,000 | $0 |
| Issuance Of Debt | - | - | $0 | $0 |
| Long Term Debt Issuance | - | - | $0 | $0 |
| Sale Of Business | - | - | $0 | $0 |
| Asset Impairment Charge | - | - | $0 | $-561,000 |
| Gain Loss On Sale Of Business | - | - | $0 | $0 |
| Net PPE Purchase And Sale | - | - | - | $8,224,000 |
| Sale Of PPE | - | - | - | $8,224,000 |