Delaware | 1221 | 43-0921172 | ||
(State or other jurisdiction
of incorporation or organization) |
(Primary Standard Industrial Classifications Code Number) |
(I.R.S. Employer Identification Number) |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o | Smaller reporting company o |
Exact Name of Registrant as Specified in its |
||||
Charter and Address, Including Zip Code, and |
||||
Telephone Number, Including Area Code, of |
State or Other Jurisdiction |
I.R.S. Employer |
||
Registrants Principal Executive Offices*
|
of Incorporation | Identification Number | ||
Allegheny Land Company
|
Delaware | 61-0922221 | ||
Arch Coal Sales Company, Inc.
|
Delaware | 43-1335853 | ||
Arch Coal Terminal, Inc.
|
Delaware | 61-0941499 | ||
Arch Development, LLC
|
Delaware | 27-2039231 | ||
Arch Energy Resources, LLC
|
Delaware | 20-8889263 | ||
Arch Reclamation Services, Inc.
|
Delaware | 43-1724510 | ||
Ark Land Company
|
Delaware | 43-0952128 | ||
Ark Land KH, Inc.
|
Delaware | 55-1086280 | ||
Ark Land LT, Inc.
|
Delaware | 20-1637677 | ||
Ark Land WR, Inc.
|
Delaware | 20-1638026 | ||
Ashland Terminal, Inc.
|
Delaware | 55-0619683 | ||
Catenary Coal Holdings, Inc.
|
Delaware | 43-1629654 | ||
Coal-Mac, Inc.
|
Kentucky | 61-0940536 | ||
Cumberland River Coal Company
|
Delaware | 43-1522213 | ||
Lone Mountain Processing, Inc.
|
Delaware | 43-1580457 | ||
Mingo Logan Coal Company
|
Delaware | 13-3074446 | ||
Mountain Gem Land, Inc.
|
West Virginia | 55-0696955 | ||
Mountain Mining, Inc.
|
Delaware | 61-0925056 | ||
Mountaineer Land Company
|
Delaware | 61-0881912 | ||
Otter Creek Coal, LLC
|
Delaware | 27-2484254 | ||
Prairie Holdings, Inc.
|
Delaware | 20-5273741 | ||
Western Energy Resources, Inc.
|
Delaware | 43-1947588 |
* | The principal executive offices of, and the agent for service for, each additional registrant is c/o Robert G. Jones, Senior Vice President Law, General Counsel and Secretary, Arch Coal, Inc., One CityPlace Drive, Suite 300, St. Louis, Missouri 63141. |
Item 20. | Indemnification of Directors and Officers. |
Item 21. | Exhibits and Financial Statement Schedules. |
(a) | Exhibits |
Item 22. | Undertakings. |
II-1
II-2
By: |
/s/ John
T. Drexler
|
Title: | Senior Vice President and Chief |
Signature
|
Title
|
Date
|
||||
/s/ Steven
F. Leer Steven F. Leer |
Chairman and Chief Executive Officer (Principal Executive Officer) |
June 18, 2010 | ||||
/s/ John
T. Drexler John T. Drexler |
Senior Vice President and Chief Financial Officer (Principal Financial Officer) | June 18, 2010 | ||||
* John W. Lorson |
Vice President and Chief Accounting Officer (Principal Accounting Officer) |
June 18, 2010 | ||||
* James R. Boyd |
Director | |||||
* Frank M. Burke |
Director | |||||
* John W. Eaves |
Director | |||||
* Patricia F. Godley |
Director | |||||
* Douglas H. Hunt |
Director | |||||
* Brian J. Jennings |
Director | |||||
* Thomas A. Lockhart |
Director | |||||
* A. Michael Perry |
Director | |||||
* Robert G. Potter |
Director |
II-3
Signature
|
Title
|
Date
|
||||
* Theodore D. Sands |
Director | |||||
* Wesley M. Taylor |
Director | |||||
*By:
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-4
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-5
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David N. Warnecke |
Director and President (Principal Executive Officer) |
|||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* John W. Eaves |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-6
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Calvin N. Hall |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David N. Warnecke |
Director | |||||
* John A. Ziegler |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-7
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Robert E. Shanklin |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
Arch Coal,
Inc.
|
Member | June 18, 2010 | ||||
By:
/s/ John
T. Drexler John
T. Drexler
Senior Vice President and Chief Financial Officer |
||||||
*
By:
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-8
By: |
/s/ John
T. Drexler
|
Signature
|
Title
|
Date
|
||||
* David N. Warnecke |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* John W. Eaves |
Manager | |||||
/s/ Robert
G. Jones Robert G. Jones |
Manager | June 18, 2010 | ||||
* Steven F. Leer |
Manager | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-9
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* John K. OHare |
Director and President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
/s/ Robert
G. Jones Robert G. Jones |
Director | June 18, 2010 | ||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-10
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-11
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-12
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-13
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-14
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Calvin N. Hall |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David N. Warnecke |
Director | |||||
* John A. Ziegler |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-15
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Robert W. Shanks |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* John W. Eaves |
Director | |||||
* Steven F. Leer |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-16
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Gary L. Bennett |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Director and Vice President (Principal Financial and Accounting Officer) | |||||
* John W. Eaves |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-17
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Gaither Frazier |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* John W. Eaves |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-18
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Thurman Holcomb |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* John W. Eaves |
Director | |||||
* James E. Florczak |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-19
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David Runyon |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* John W. Eaves |
Director | |||||
* James E. Florczak |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-20
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-21
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Paul A. Lang |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* C. Henry Besten, Jr. |
Director | |||||
* John W. Eaves |
Director | |||||
* Steven F. Leer |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-22
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-23
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* William M. Rowlands |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
Arch Coal, Inc. |
Member | June 18, 2010 | ||||
By:
/s/ John
T. Drexler John T. Drexler Senior Vice President and Chief Financial Officer |
||||||
*By: |
/s/ Robert G.
Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-24
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* Paul A. Lang |
Director and President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* John W. Eaves |
Director | |||||
* David P. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-25
By: |
/s/ John
T. Drexler
|
Title: | Vice President |
Signature
|
Title
|
Date
|
||||
* David J. Finnerty |
President (Principal Executive Officer) | |||||
* John T. Drexler |
Vice President (Principal Financial and Accounting Officer) | |||||
* Jeffrey D. Addison |
Director | |||||
* C. Henry Besten, Jr. |
Director | |||||
* David B. Peugh |
Director | |||||
*By: |
/s/ Robert
G. Jones Robert G. Jones |
Attorney-in-Fact | June 18, 2010 |
II-26
Exhibit No.
|
Description
|
|||
2 | .1 | Purchase and Sale Agreement, dated as of December 31, 2005, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated herein by reference to Exhibit 10.1 to Arch Coal, Inc.s Current Report on Form 8-K filed on January 6, 2006). | ||
2 | .2 | Amendment No. 1 to the Purchase and Sale Agreement, dated as of February 7, 2006, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated by reference to Exhibit 2.1 to Arch Coal, Inc.s Annual Report on Form 10-K for the year ended December 31, 2005). | ||
2 | .3 | Amendment No. 2 to the Purchase and Sale Agreement, dated as of April 27, 2006, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated herein by reference to Exhibit 2.1 to the Arch Coals Quarterly Report on Form 10-Q for the period ended June 30, 2006). | ||
2 | .4 | Amendment No. 3 to the Purchase and Sale Agreement, dated as of August 29, 2007, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated herein by reference to Exhibit 2.1 to Arch Coal, Inc.s Quarterly Report on Form 10-Q for the period ended September 30, 2007). | ||
2 | .5 | Agreement, dated as of March 27, 2008, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated herein by reference to Exhibit 2.1 to Arch Coal, Inc.s Quarterly Report on Form 10-Q for the period ended March 31, 2008). | ||
2 | .6 | Amendment No. 1 to Agreement, dated as of February 5, 2009, by and between Arch Coal, Inc. and Magnum Coal Company (incorporated by reference to Exhibit 2.6 to Arch Coal, Inc.s Annual Report on Form 10-K for the year ended December 31, 2008). | ||
2 | .7 | Membership Interest Purchase Agreement, dated as of March 8, 2009, by and between Rio Tinto Sage LLC and Arch Coal, Inc. (incorporated herein by reference to Exhibit 2.1 to Arch Coal, Inc.s Current Report on Form 8-K filed on March 12, 2009). | ||
2 | .8 | First Amendment to Membership Interest Purchase Agreement, dated as of April 16, 2009, by and between Rio Tinto Sage LLC and Arch Coal, Inc. (incorporated herein by reference to Exhibit 2.3 to Arch Coal, Inc.s Quarterly Report on Form 10-Q for the period ended March 31, 2009). | ||
2 | .9 | Second Amendment to Membership Interest Purchase Agreement dated as of September 30, 2009, by and between Rio Tinto Sage LLC and Arch Coal, Inc. (incorporated herein by reference to Exhibit 2.1 to Arch Coal, Inc.s Current Report on Form 8-K filed on October 1, 2009). | ||
3 | .1 | Restated Certificate of Incorporation of Arch Coal, Inc. (incorporated herein by reference to Exhibit 3.1 to Arch Coal, Inc.s Current Report on Form 8-K filed on May 5, 2006). | ||
3 | .2 | Bylaws of Arch Coal, Inc., as amended (incorporated herein by reference to Exhibit 3.1 to Arch Coal Inc.s Current Report on Form 8-K filed on December 10, 2008). | ||
3 | .3 | Amended and Restated Certificate of Incorporation of Allegheny Land Company (previously filed). | ||
3 | .4 | Bylaws of Allegheny Land Company (previously filed). | ||
3 | .5 | Amended and Restated Certificate of Incorporation of Arch Coal Sales Company, Inc. (previously filed). | ||
3 | .6 | Bylaws of Arch Coal Sales Company, Inc. (previously filed). | ||
3 | .7 | Amended and Restated Certificate of Incorporation of Arch Coal Terminal, Inc. (previously filed). | ||
3 | .8 | Bylaws of Arch Coal Terminal, Inc. (previously filed). | ||
3 | .9 | Certificate of Formation of Arch Development, LLC. (previously filed). | ||
3 | .10 | Operating Agreement of Arch Development, LLC. (previously filed). | ||
3 | .11 | Certificate of Formation of Arch Energy Resources, LLC. (previously filed). | ||
3 | .12 | Limited Liability Company Agreement of Arch Energy Resources, LLC. (previously filed). | ||
3 | .13 | Amended and Restated Certificate of Incorporation of Arch Reclamation Services, Inc. (previously filed). | ||
3 | .14 | Bylaws of Arch Reclamation Services, Inc. (previously filed). | ||
3 | .15 | Amended and Restated Certificate of Incorporation of Ark Land Company (previously filed). | ||
3 | .16 | Bylaws of Ark Land Company (previously filed). | ||
3 | .17 | Certificate of Incorporation of Ark Land KH, Inc. (previously filed). | ||
3 | .18 | Bylaws of Ark Land KH, Inc. (previously filed). | ||
3 | .19 | Amended and Restated Certificate of Incorporation of Ark Land LT, Inc. (previously filed). | ||
3 | .20 | Bylaws of Ark Land LT, Inc. (previously filed). | ||
3 | .21 | Amended and Restated Certificate of Incorporation of Ark Land WR, Inc. (previously filed). | ||
3 | .22 | Bylaws of Ark Land, WR, Inc. (previously filed). | ||
3 | .23 | Amended and Restated Certificate of Incorporation of Ashland Terminal, Inc. (previously filed). | ||
3 | .24 | Bylaws of Ashland Terminal, Inc. (previously filed). | ||
3 | .25 | Amended and Restated Certificate of Incorporation of Catenary Coal Holdings, Inc. (previously filed). | ||
3 | .26 | Bylaws of Catenary Coal Holdings, Inc. (previously filed). |
Exhibit No.
|
Description
|
|||
3 | .27 | Amended and Restated Articles of Incorporation of Coal-Mac, Inc. (previously filed). | ||
3 | .28 | Bylaws of Coal-Mac, Inc. (previously filed). | ||
3 | .29 | Amended and Restated Certificate of Incorporation of Cumberland River Coal Company (previously filed). | ||
3 | .30 | Bylaws of Cumberland River Coal Company (previously filed). | ||
3 | .31 | Amended and Restated Certificate of Incorporation of Lone Mountain Processing, Inc. (previously filed). | ||
3 | .32 | Bylaws of Lone Mountain Processing, Inc. (previously filed). | ||
3 | .33 | Amended and Restated Certificate of Incorporation of Mingo Logan Coal Company (previously filed). | ||
3 | .34 | Bylaws of Mingo Logan Coal Company (previously filed). | ||
3 | .35 | Amended and Restated Articles of Incorporation of Mountain Gem Land, Inc. (previously filed). | ||
3 | .36 | Bylaws of Mountain Gem Land, Inc. (previously filed). | ||
3 | .37 | Amended and Restated Certificate of Incorporation of Mountain Mining, Inc. (previously filed). | ||
3 | .38 | Bylaws of Mountain Mining, Inc. (previously filed). | ||
3 | .39 | Amended and Restated Certificate of Incorporation of Mountaineer Land Company (previously filed). | ||
3 | .40 | Bylaws of Mountaineer Land Company (previously filed). | ||
3 | .41 | Certificate of Formation of Otter Creek Coal, LLC (previously filed). | ||
3 | .42 | Operating Agreement of Otter Creek Coal, LLC (previously filed). | ||
3 | .43 | Certificate of Incorporation of Prairie Holdings, Inc. (previously filed). | ||
3 | .44 | Bylaws of Prairie Holdings, Inc. (previously filed). | ||
3 | .45 | Amended and Restated Certificate of Incorporation of Western Energy Resources, Inc. (previously filed). | ||
3 | .46 | Bylaws of Western Energy Resources, Inc. (previously filed). | ||
4 | .1 | Indenture, dated as of June 25, 2003, by and among Arch Western Finance, LLC, Arch Western Resources, LLC, Arch of Wyoming, LLC, Mountain Coal Company, L.L.C., Thunder Basin Coal Company, L.L.C. and The Bank of New York, as trustee (incorporated herein by reference to Exhibit 4.1 to the Registration Statement on Form S-4 (Reg. No. 333-107569) filed by Arch Western Finance, LLC on August 1, 2003). | ||
4 | .2 | First Supplemental Indenture dated as of October 22, 2004, among Arch Western Finance, LLC, Arch Western Resources, LLC, Arch of Wyoming, LLC, Arch Western Bituminous Group, LLC, Mountain Coal Company, L.L.C., Thunder Basin Coal Company, L.L.C., Triton Coal Company, LLC, and The Bank of New York, as trustee (incorporated herein by reference to Exhibit 4.4 to Arch Coal, Inc.s Current Report on Form 8-K filed on October 28, 2004). | ||
4 | .3 | Indenture, dated as of July 31, 2009, by and among Arch Coal, Inc., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to Arch Coal, Inc.s Current Report on Form 8-K filed on July 31, 2009). | ||
4 | .4 | First Supplemental Indenture, dated as of February 8, 2010, by and among Arch Coal, Inc., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee (incorporated herein by reference to Exhibit 4.6 to Arch Coal, Inc.s Annual Report on Form 10-K for the year ended December 31, 2009). | ||
4 | .5 | Second Supplemental Indenture, dated as of March 12, 2010, by and among Arch Coal, Inc., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee (previously filed). | ||
4 | .6 | Third Supplemental Indenture, dated as of May 7, 2010, by and among Arch Coal, Inc., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee (incorporated by reference to Exhibit 4.3 to Arch Coal, Inc.s Quarterly Report on Form 10-Q for the quarter ended March 31, 2010). | ||
4 | .7 | Registration Rights Agreement, dated as of July 31, 2009, by and among Arch Coal, Inc., the subsidiary guarantors named therein and Banc of America Securities LLC, Citigroup Global Markets Inc., Morgan Stanley & Co. Incorporated and J.P. Morgan Securities Inc., as representatives of the initial purchasers named therein (incorporated herein by reference to Exhibit 4.2 to Arch Coal, Inc.s Current Report on Form 8-K filed on July 31, 2009). | ||
*5 | .1 | Opinion of K&L Gates, LLP. | ||
*5 | .2 | Opinion of Jackson Kelly PLLC. | ||
12 | .1 | Statement Regarding Computation of Ratio of Earnings to Fixed Charges (incorporated by reference to Exhibit 12.1 to Arch Coal, Inc.s Annual Report on Form 10-K for the year ended December 31, 2009 and Exhibit 12.1 to Arch Coal Inc.s Quarterly Report on Form 10-Q for the quarter ended March 31, 2010). | ||
*23 | .1 | Consent of Ernst & Young LLP. | ||
23 | .2 | Consent of Weir International, Inc. (previously filed). | ||
*23 | .3 | Consent of K&L Gates LLP (included in Exhibit 5.1). | ||
*23 | .4 | Consent of Jackson Kelly PLLC (included in Exhibit 5.2). |
Exhibit No.
|
Description
|
|||
24 | .1 | Powers of Attorney with respect to Arch Coal, Inc. and the co-registrants other than Otter Creek Coal, LLC (previously filed). | ||
24 | .2 | Power of Attorney with respect to Otter Creek Coal, LLC (previously filed). | ||
25 | .1 | Statement of Eligibility on Form T-1 (previously filed). | ||
99 | .1 | Form of Letter of Transmittal (previously filed). | ||
99 | .2 | Form of Notice of Guaranteed Delivery (previously filed). | ||
99 | .3 | Form of Letter to Clients (previously filed). | ||
99 | .4 | Form of Letter to Registered Holders (previously filed). |
* | Filed herewith |