UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://masseyenergyco.com/role/CondensedConsolidatedStatementOfIncome ]
2 Context c00003 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [3] 154000 -21,600,000 Instance Inconsistency found, calculated value is -21,600,000
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] -10703000 132,510,000 Instance Inconsistency found, calculated value is 132,510,000
mee:IncomeBeforeInterestAndTaxes 1.0 NA -3 [5] 53891000 4,415,600,000 Instance Inconsistency found, calculated value is 4,415,600,000
us-gaap:Revenues 1.0 NA -3 [7] 2234759000 2,234,759,000 Instance OK
us-gaap:CoalProductsAndServicesRevenue 1.0 credit -3 [7] 1919976000 1,919,976,000 Instance
us-gaap:ShippingAndHandlingRevenue 1.0 credit -3 [6] 229570000 229,570,000 Instance
mee:PurchasedCoalRevenue 1.0 -3 [5] 22025000 22,025,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [5] 63188000 63,188,000 Instance
us-gaap:CostsAndExpenses 1.0 NA -3 [7] 2180868000 2,162,692,000 Instance Inconsistency found, calculated value is 2,162,692,000
us-gaap:CostOfCoalProductsAndServices 1.0 debit -3 [7] 1418275000 1,418,275,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [4] 9088000 9,088,000 Instance
us-gaap:ShippingHandlingAndTransportationCosts 1.0 debit -3 [6] 229570000 229,570,000 Instance
mee:CostOfPurchasedCoalRevenue 1.0 -3 [5] 19783000 19,783,000 Instance
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization 1.0 debit -3 [6] 185200000 185,200,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [4] 2569000 2,569,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 62815000 62,815,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [4] 2457000 2,457,000 Instance
us-gaap:LitigationSettlementExpense 1.0 debit -3 [6] 251111000 251,111,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax -1.0 credit -3 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 13549000 13,549,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -71606000 -71,606,000 Instance
us-gaap:CostMethodInvestmentsRealizedGainLoss 1.0 credit -3 [4] -6537000 -6,537,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 10857000 10,857,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [5] 80076000 126,580,000 Instance Inconsistency found, calculated value is 126,580,000
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 103330000 255,694,000 Instance Inconsistency found, calculated value is 255,694,000
mee:IncomeBeforeInterestAndTaxes 1.0 NA -3 [6] 167238000 4,047,310,000 Instance Inconsistency found, calculated value is 4,047,310,000
us-gaap:Revenues 1.0 NA -3 [7] 2107275000 2,107,275,000 Instance OK
us-gaap:CoalProductsAndServicesRevenue 1.0 credit -3 [7] 1819777000 1,819,777,000 Instance
us-gaap:ShippingAndHandlingRevenue 1.0 credit -3 [6] 171253000 171,253,000 Instance
mee:PurchasedCoalRevenue 1.0 -3 [5] 43741000 43,741,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [5] 72504000 72,504,000 Instance
us-gaap:CostsAndExpenses 1.0 NA -3 [7] 1940037000 1,948,995,000 Instance Inconsistency found, calculated value is 1,948,995,000
us-gaap:CostOfCoalProductsAndServices 1.0 debit -3 [7] 1462263000 1,462,263,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:ShippingHandlingAndTransportationCosts 1.0 debit -3 [6] 171253000 171,253,000 Instance
mee:CostOfPurchasedCoalRevenue 1.0 -3 [5] 39061000 39,061,000 Instance
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization 1.0 debit -3 [6] 204524000 204,524,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [4] 2025000 2,025,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 63420000 63,420,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [4] 1970000 1,970,000 Instance
us-gaap:LitigationSettlementExpense 1.0 debit -3 [0] 0 0 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax -1.0 credit -3 [4] -4479000 -4,479,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 12274000 12,274,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -76182000 -76,182,000 Instance
us-gaap:CostMethodInvestmentsRealizedGainLoss 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] -23254000 -23,254,000 Instance
2 Context c00007 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [5] 16458000 25,302,000 Instance Inconsistency found, calculated value is 25,302,000
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 20880000 71,866,000 Instance Inconsistency found, calculated value is 71,866,000
mee:IncomeBeforeInterestAndTaxes 1.0 NA -3 [5] 45783000 1,237,300,000 Instance Inconsistency found, calculated value is 1,237,300,000
us-gaap:Revenues 1.0 NA -3 [6] 641560000 641,560,000 Instance OK
us-gaap:CoalProductsAndServicesRevenue 1.0 credit -3 [6] 535531000 535,531,000 Instance
us-gaap:ShippingAndHandlingRevenue 1.0 credit -3 [5] 52523000 52,523,000 Instance
mee:PurchasedCoalRevenue 1.0 -3 [5] 14570000 14,570,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [5] 38936000 38,936,000 Instance
us-gaap:CostsAndExpenses 1.0 NA -3 [6] 595777000 586,247,000 Instance Inconsistency found, calculated value is 586,247,000
us-gaap:CostOfCoalProductsAndServices 1.0 debit -3 [6] 431697000 431,697,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:ShippingHandlingAndTransportationCosts 1.0 debit -3 [5] 52523000 52,523,000 Instance
mee:CostOfPurchasedCoalRevenue 1.0 -3 [5] 18366000 18,366,000 Instance
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization 1.0 debit -3 [5] 66105000 66,105,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [3] 164000 164,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 21549000 21,549,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [3] 608000 608,000 Instance
us-gaap:LitigationSettlementExpense 1.0 debit -3 [0] 0 0 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax -1.0 credit -3 [4] 4765000 4,765,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [3] 590000 590,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -25493000 -25,493,000 Instance
us-gaap:CostMethodInvestmentsRealizedGainLoss 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] -4422000 -4,422,000 Instance
2 Context c00008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -3 [5] 51558000 72,146,000 Instance Inconsistency found, calculated value is 72,146,000
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 61852000 121,540,000 Instance Inconsistency found, calculated value is 121,540,000
mee:IncomeBeforeInterestAndTaxes 1.0 NA -3 [5] 93490000 1,433,100,000 Instance Inconsistency found, calculated value is 1,433,100,000
us-gaap:Revenues 1.0 NA -3 [6] 763296000 763,296,000 Instance OK
us-gaap:CoalProductsAndServicesRevenue 1.0 credit -3 [6] 666440000 666,440,000 Instance
us-gaap:ShippingAndHandlingRevenue 1.0 credit -3 [5] 81068000 81,068,000 Instance
mee:PurchasedCoalRevenue 1.0 -3 [4] 4484000 4,484,000 Instance
us-gaap:OtherOperatingIncome 1.0 credit -3 [5] 11304000 11,304,000 Instance
us-gaap:CostsAndExpenses 1.0 NA -3 [6] 669806000 651,630,000 Instance Inconsistency found, calculated value is 651,630,000
us-gaap:CostOfCoalProductsAndServices 1.0 debit -3 [6] 500387000 500,387,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [4] 9088000 9,088,000 Instance
us-gaap:ShippingHandlingAndTransportationCosts 1.0 debit -3 [5] 81068000 81,068,000 Instance
mee:CostOfPurchasedCoalRevenue 1.0 -3 [4] 4349000 4,349,000 Instance
us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization 1.0 debit -3 [5] 64393000 64,393,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [3] 817000 817,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [4] 2820000 2,820,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -3 [4] 1049000 1,049,000 Instance
us-gaap:LitigationSettlementExpense 1.0 debit -3 [4] 5835000 5,835,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax -1.0 credit -3 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [4] 4742000 4,742,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] -29843000 -29,843,000 Instance
us-gaap:CostMethodInvestmentsRealizedGainLoss 1.0 credit -3 [4] -6537000 -6,537,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] -10294000 -10,294,000 Instance


1 Extended Link [ http://masseyenergyco.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 3672378000 3,672,378,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1235496000 1,235,496,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 606997000 606,997,000 Instance
us-gaap:CostMethodInvestments 1.0 debit -3 [5] 39383000 39,383,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 233266000 233,266,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 233168000 233,168,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -3 [4] 6621000 6,621,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 116061000 116,061,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 2297696000 2,297,696,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 139186000 139,186,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3672378000 3,672,378,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 2545766000 2,545,766,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 504153000 504,153,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 244201000 244,201,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -3 [4] 1976000 1,976,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 56959000 56,959,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [6] 201017000 201,017,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [7] 2041613000 2,041,613,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [7] 1310181000 1,310,181,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 177294000 177,294,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -3 [5] 63304000 63,304,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 490834000 490,834,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 1126612000 1,126,612,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValueOutstanding 1.0 credit -3 [5] 53378000 53,378,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 542519000 542,519,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 632077000 632,077,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -101362000 -101,362,000 Instance
2 Context c00006 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -3 [7] 3751082000 3,751,082,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1276119000 1,276,119,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 639992000 639,992,000 Instance
us-gaap:CostMethodInvestments 1.0 debit -3 [5] 15121000 15,121,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 197433000 197,433,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 229829000 229,829,000 Instance
us-gaap:IncomeTaxesReceivable 1.0 debit -3 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 193744000 193,744,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 2339623000 2,339,623,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 135340000 135,340,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3751082000 3,751,082,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 2539734000 2,539,734,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 428338000 428,338,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 168656000 168,656,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -3 [4] 1593000 1,593,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 63826000 63,826,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 1489000 1,489,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [6] 192774000 192,774,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -3 [7] 2111396000 2,111,396,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [7] 1322726000 1,322,726,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 189261000 189,261,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -3 [5] 66236000 66,236,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [6] 533173000 533,173,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 1211348000 1,211,348,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValueOutstanding 1.0 credit -3 [5] 53456000 53,456,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 555708000 555,708,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 696870000 696,870,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -94686000 -94,686,000 Instance


1 Extended Link [ http://masseyenergyco.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00003 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 301112000 301,112,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 426033000 410,855,000 Instance Inconsistency found, calculated value is 410,855,000
us-gaap:ProfitLoss 1.0 credit -3 [3] 154000 154,000 Instance
us-gaap:ImpairmentOfInvestments 1.0 debit -3 [4] 6537000 6,537,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 187769000 187,769,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [4] 8590000 8,590,000 Instance
us-gaap:AmortizationOfDebtDiscountPremium 1.0 debit -3 [4] 4368000 4,368,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -11798000 -11,798,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 credit -3 [4] -1699000 -1,699,000 Instance
mee:GainOnReserveExchanges 1.0 -3 [5] -32449000 -32,449,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [0] 0 0 Instance
us-gaap:AssetRetirementObligationAccretionExpense 1.0 debit -3 [4] 8883000 8,883,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [6] -124484000 -124,484,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -18535000 -18,535,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [4] 1173000 1,173,000 Instance
mee:IncreaseDecreaseInOtherAssets 1.0 -3 [4] 2568000 2,568,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] 53454000 53,454,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 14979000 14,979,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [6] 304988000 304,988,000 Instance
us-gaap:IncreaseDecreaseInPensionPlanObligations 1.0 debit -3 [3] 361000 361,000 Instance
mee:IncreaseInOtherNoncurrentLiabilities 1.0 -3 [4] 9613000 9,613,000 Instance
us-gaap:IncreaseDecreaseInAssetRetirementObligations 1.0 debit -3 [4] -3617000 -3,617,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -743137000 756,703,000 Instance Inconsistency found, calculated value is 756,703,000
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 credit -3 [6] -217900000 -217,900,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] -532020000 -532,020,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -3 [4] 6783000 6,783,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 618216000 778,798,000 Instance Inconsistency found, calculated value is 778,798,000
us-gaap:PaymentsToAcquireRestrictedInvestments -1.0 credit -3 [6] 258338000 258,338,000 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 debit -3 [6] 674136000 674,136,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [4] 9088000 9,088,000 Instance
mee:LossOnRefinancingTransactions 1.0 debit -3 [5] 15178000 15,178,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] -1459000 -1,459,000 Instance
mee:RedemptionOfConvertibleSeniorNotes 1.0 debit -3 [0] 0 0 Instance
us-gaap:EarlyRepaymentOfSeniorDebt -1.0 credit -3 [6] -322139000 -322,139,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] -11986000 -11,986,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [5] 16519000 16,519,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 4807000 4,807,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 32995000 32,995,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 232110000 232,110,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -3 [5] 80076000 80,076,000 Instance
us-gaap:ImpairmentOfInvestments 1.0 debit -3 [0] 0 0 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 206549000 206,549,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [4] 9651000 9,651,000 Instance
us-gaap:AmortizationOfDebtDiscountPremium 1.0 debit -3 [5] 14407000 14,407,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 10122000 10,122,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 credit -3 [5] -12017000 -12,017,000 Instance
mee:GainOnReserveExchanges 1.0 -3 [5] -24922000 -24,922,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [5] -22598000 -22,598,000 Instance
us-gaap:AssetRetirementObligationAccretionExpense 1.0 debit -3 [5] 10515000 10,515,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] 49319000 49,319,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [4] 3339000 3,339,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [5] -57537000 -57,537,000 Instance
mee:IncreaseDecreaseInOtherAssets 1.0 -3 [4] -1068000 -1,068,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] -75545000 -75,545,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [4] 8110000 8,110,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -3 [4] 3020000 3,020,000 Instance
us-gaap:IncreaseDecreaseInPensionPlanObligations 1.0 debit -3 [5] 16140000 16,140,000 Instance
mee:IncreaseInOtherNoncurrentLiabilities 1.0 -3 [5] 17980000 17,980,000 Instance
us-gaap:IncreaseDecreaseInAssetRetirementObligations 1.0 debit -3 [4] -3431000 -3,431,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -183004000 214,412,000 Instance Inconsistency found, calculated value is 214,412,000
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] -222970000 -222,970,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [5] 24262000 24,262,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -3 [5] 15704000 15,704,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -16111000 18,805,000 Instance Inconsistency found, calculated value is 18,805,000
us-gaap:PaymentsToAcquireRestrictedInvestments -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromConvertibleDebt 1.0 debit -3 [0] 0 0 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [0] 0 0 Instance
mee:LossOnRefinancingTransactions 1.0 debit -3 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [4] -2175000 -2,175,000 Instance
mee:RedemptionOfConvertibleSeniorNotes 1.0 debit -3 [2] -70000 -70,000 Instance
us-gaap:EarlyRepaymentOfSeniorDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] -15283000 -15,283,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [4] 1190000 1,190,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [3] 227000 227,000 Instance


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