Delaware | 1-13105 | 43-0921172 | ||
(State or Other | (Commission File Number) | (I.R.S. Employer | ||
Jurisdiction of Incorporation) | Identification No.) |
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) | |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) | |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) | |
o | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Item 8.01. Other Events | ||||||||
Item 9.01. Financial Statements and Exhibits | ||||||||
SIGNATURES | ||||||||
INDEX TO EXHIBITS | ||||||||
EX-23.1 | ||||||||
EX-23.2 | ||||||||
EX-23.3 | ||||||||
EX-99.1 | ||||||||
EX-99.2 | ||||||||
EX-99.3 |
| audited consolidated balance sheets of ICG as of December 31, 2010 and 2009, and the related consolidated statements of operations, stockholders equity and comprehensive income and cash flows for the years ended December 31, 2010, 2009 and 2008, and the report of ICGs independent registered public accounting firm dated February 17, 2011; and | ||
| unaudited condensed consolidated balance sheets of ICG as of March 31, 2011 and December 31, 2010, and the related condensed consolidated statements of operations and cash flows for the three months ended March 31, 2011 and 2010. |
| unaudited pro forma condensed combined statement of income for the year ended December 31, 2010; | ||
| unaudited pro forma condensed combined statement of income for the three months ended March 31, 2011; and | ||
| unaudited pro forma condensed combined balance sheet as of March 31, 2011. |
23.1 | Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm | |
23.2 | Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm | |
23.3 | Consent of Weir International, Inc., Independent Mining Consultants | |
99.1 | Audited consolidated balance sheets of ICG as of December 31, 2010 and 2009, and the related consolidated statements of operations, stockholders equity and comprehensive income and cash flows for the years ended December 31, 2010, 2009 and 2008 | |
99.2 | Unaudited condensed consolidated balance sheets of ICG as of March 31, 2011 and December 31, 2010, and the related condensed consolidated statements of operations and cash flows for the three months ended March 31, 2011 and 2010 | |
99.3 | Preliminary unaudited pro forma condensed combined financial information |
ARCH COAL, INC. (Registrant) |
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By: | /s/ Robert G. Jones | |||
Name: | Robert G. Jones | |||
Title: | Senior Vice President Law, General Counsel and Secretary | |||
Exhibit No. | Description | |
23.1
|
Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm | |
23.2
|
Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm | |
23.3
|
Consent of Weir International, Inc., Independent Mining Consultants | |
99.1
|
Audited consolidated balance sheets of ICG as of December 31, 2010 and 2009, and the related consolidated statements of operations, stockholders equity and comprehensive income and cash flows for the years ended December 31, 2010, 2009 and 2008 | |
99.2
|
Unaudited condensed consolidated balance sheets of ICG as of March 31, 2011 and December 31, 2010, and the related condensed consolidated statements of operations and cash flows for the three months ended March 31, 2011 and 2010 | |
99.3
|
Preliminary unaudited pro forma condensed combined financial information |