Patriot Coal CORP - FORM 8-K - EX-99.2 - EXHIBIT - August 9, 2013

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8-K - 8-K - Patriot Coal CORPa8k-2013x06_mor.htm
EX-99.1 - EXHIBIT - Patriot Coal CORPa2013-06_morxex991.htm
 
 
Exhibit 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
For the Quarter Ended June 30, 2013
(Amounts in thousands)


Debtor
Case Number
 
AR/AP
June 30, 2013
March 31, 2013
Change
Patriot Coal Corporation
12-51502
 
A/P
$
(9,889,188
)
$
(9,466,487
)
$
(422,701
)
Patriot Coal Corporation
12-51502
 
A/R
10,216,478

9,789,809

426,669

Affinity Mining Company
12-52020
 
A/P
(275
)
(273
)
(2
)
Affinity Mining Company
12-52020
 
A/R
3,129

2,927

202

Apogee Coal Company, LLC
12-52026
 
A/P
(1,025,619
)
(981,143
)
(44,476
)
Apogee Coal Company, LLC
12-52026
 
A/R
1,048,406

1,017,494

30,912

Appalachia Mine Services, LLC
12-52021
 
A/P
(91,744
)
(87,356
)
(4,388
)
Appalachia Mine Services, LLC
12-52021
 
A/R
110,761

106,522

4,239

Beaver Dam Coal Company, LLC
12-52022
 
A/P
(13
)
(13
)
—

Beaver Dam Coal Company, LLC
12-52022
 
A/R
48,044

48,044

—

Big Eagle, LLC
12-52028
 
A/R
—

—

—

Big Eagle Rail, LLC
12-52027
 
A/P
(4,986
)
(4,841
)
(145
)
Big Eagle Rail, LLC
12-52027
 
A/R
4,841

4,643

198

Black Stallion Coal Company, LLC
12-52030
 
A/P
(640,633
)
(618,636
)
(21,997
)
Black Stallion Coal Company, LLC
12-52030
 
A/R
939,175

913,807

25,368

Black Walnut Coal Company
12-52029
 
A/P
(4,789
)
(4,787
)
(2
)
Black Walnut Coal Company
12-52029
 
A/R
7,505

7,505

—

Bluegrass Mine Services, LLC
12-52031
 
A/P
(47,885
)
(46,329
)
(1,556
)
Bluegrass Mine Services, LLC
12-52031
 
A/R
643,658

642,108

1,550

Brook Trout Coal, LLC
12-52034
 
A/P
—

—

—

Brook Trout Coal, LLC
12-52034
 
A/R
170,063

170,063

—

Catenary Coal Company, LLC
12-52036
 
A/P
(671,933
)
(628,551
)
(43,382
)
Catenary Coal Company, LLC
12-52036
 
A/R
611,172

568,756

42,416

Central States Coal Reserves of Kentucky, LLC
12-52038
 
A/P
(61,095
)
(61,095
)
—

Central States Coal Reserves of Kentucky, LLC
12-52038
 
A/R
191,816

190,050

1,766

Charles Coal Company, LLC
12-52037
 
A/P
—

—

—

Charles Coal Company, LLC
12-52037
 
A/R
102

102

—

Cleaton Coal Company
12-52039
 
A/P
(10,992
)
(10,954
)
(38
)
Cleaton Coal Company
12-52039
 
A/R
33

30

3

Coal Clean LLC
12-52040
 
A/P
(23,198
)
(21,703
)
(1,495
)
Coal Clean LLC
12-52040
 
A/R
24,506

22,969

1,537

Coal Properties, LLC
12-52041
 
A/P
(111,391
)
(111,391
)
—

Coal Properties, LLC
12-52041
 
A/R
576

576

—

Coal Reserve Holding Limited Liability Company No.2
12-52042
 
A/P
(830
)
(830
)
—

Coal Reserve Holding Limited Liability Company No.2
12-52042
 
A/R
17

17

—

Colony Bay Coal Company
12-52043
 
A/P
(123,737
)
(122,764
)
(973
)
Colony Bay Coal Company
12-52043
 
A/R
38,025

38,130

(105
)
Cook Mountain Coal Company, LLC
12-52044
 
A/P
(745
)
(745
)
—

Cook Mountain Coal Company, LLC
12-52044
 
A/R
6,344

6,344

—


18
 
 
Exhibit 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
For the Quarter Ended June 30, 2013
(Amounts in thousands)


Corydon Resources LLC
12-52045
 
A/P
(1,070
)
(599
)
(471
)
Coyote Coal Company LLC
12-52047
 
A/P
(639,785
)
(610,981
)
(28,804
)
Coyote Coal Company LLC
12-52047
 
A/R
789,694

741,764

47,930

Dakota LLC
12-52050
 
A/P
(17,428
)
(17,352
)
(76
)
Dakota LLC
12-52050
 
A/R
147

369

(222
)
Day LLC
12-52049
 
A/P
(327
)
(327
)
—

Day LLC
12-52049
 
A/R
344

344

—

Dixon Mining Company, LLC
12-52051
 
A/P
(23
)
(23
)
—

Dodge Hill Mining Company, LLC
12-52055
 
A/P
(278,855
)
(264,862
)
(13,993
)
Dodge Hill Mining Company, LLC
12-52055
 
A/R
269,054

254,525

14,529

EACC Camps, Inc.
12-52056
 
A/P
(978
)
(916
)
(62
)
Eastern Associated Coal, LLC
12-52057
 
A/P
(4,067,332
)
(3,944,529
)
(122,803
)
Eastern Associated Coal, LLC
12-52057
 
A/R
4,464,902

4,308,404

156,498

Eastern Coal Company, LLC
12-52059
 
A/P
(13,408
)
(13,408
)
—

Eastern Coal Company, LLC
12-52059
 
A/R
65,408

65,408

—

Eastern Royalty, LLC
12-52060
 
A/P
(58,154
)
(59,185
)
1,031

Eastern Royalty, LLC
12-52060
 
A/R
14,065

13,634

431

Emerald Processing, L.L.C.
12-52061
 
A/P
(8,711
)
(8,723
)
12

Emerald Processing, L.L.C.
12-52061
 
A/R
8,942

8,933

9

Gateway Eagle Coal Company, LLC
12-52062
 
A/P
(71,556
)
(64,293
)
(7,263
)
Gateway Eagle Coal Company, LLC
12-52062
 
A/R
62,134

51,138

10,996

Grand Eagle Mining, LLC
12-52064
 
A/P
(460,159
)
(459,374
)
(785
)
Grand Eagle Mining, LLC
12-52064
 
A/R
471,733

471,675

58

Heritage Coal Company LLC
12-52063
 
A/P
(1,261,223
)
(1,218,832
)
(42,391
)
Heritage Coal Company LLC
12-52063
 
A/R
878,826

841,807

37,019

Highland Mining Company, LLC
12-52065
 
A/P
(741,020
)
(703,207
)
(37,813
)
Highland Mining Company, LLC
12-52065
 
A/R
987,189

957,321

29,868

Hillside Mining Company
12-52066
 
A/P
(25,799
)
(25,597
)
(202
)
Hillside Mining Company
12-52066
 
A/R
22,499

21,168

1,331

Hobet Mining, LLC
12-52068
 
A/P
(1,114,127
)
(1,067,818
)
(46,309
)
Hobet Mining, LLC
12-52068
 
A/R
1,095,717

1,062,805

32,912

Indian Hill Company LLC
12-52069
 
A/P
(2,662
)
(2,662
)
—

Infinity Coal Sales, LLC
12-52070
 
A/P
(96,367
)
(96,367
)
—

Infinity Coal Sales, LLC
12-52070
 
A/R
1,615

1,610

5

Interior Holdings, LLC
12-52072
 
A/P
(62
)
(62
)
—

IO Coal LLC
12-52073
 
A/P
(3,184
)
(3,141
)
(43
)
IO Coal LLC
12-52073
 
A/R
2,193

2,193

—

Jarrell's Branch Coal Company
12-52075
 
A/P
(134,600
)
(134,594
)
(6
)
Jarrell's Branch Coal Company
12-52075
 
A/R
108,079

108,078

1

Jupiter Holdings LLC
12-52076
 
A/P
(103,548
)
(102,721
)
(827
)
Jupiter Holdings LLC
12-52076
 
A/R
9,838

9,958

(120
)

19
 
 
Exhibit 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
For the Quarter Ended June 30, 2013
(Amounts in thousands)


Kanawha Eagle Coal, LLC
12-52077
 
A/P
(648,608
)
(626,772
)
(21,836
)
Kanawha Eagle Coal, LLC
12-52077
 
A/R
575,218

561,450

13,768

Kanawha River Ventures I, LLC
12-52078
 
A/P
(11,100
)
(11,100
)
—

Kanawha River Ventures I, LLC
12-52078
 
A/R
11,468

11,468

—

Kanawha River Ventures II, LLC
12-52079
 
A/P
—

—

—

Kanawha River Ventures III, LLC
12-52080
 
A/P
(407
)
(396
)
(11
)
Kanawha River Ventures III, LLC
12-52080
 
A/R
329

329

—

Little Creek LLC
12-52082
 
A/P
(1,856
)
(1,758
)
(98
)
Little Creek LLC
12-52082
 
A/R
4,719

4,483

236

Logan Fork Coal Company
12-52083
 
A/P
(4,715
)
(4,715
)
—

Logan Fork Coal Company
12-52083
 
A/R
29,633

29,633

—

Magnum Coal Company LLC
12-52084
 
A/P
(951,197
)
(951,264
)
67

Magnum Coal Company LLC
12-52084
 
A/R
538,680

538,458

222

Magnum Coal Sales LLC
12-52085
 
A/P
(1,247,883
)
(1,247,872
)
(11
)
Magnum Coal Sales LLC
12-52085
 
A/R
1,097,493

1,097,499

(6
)
Martinka Coal Company, LLC
12-52086
 
A/P
(85,091
)
(84,384
)
(707
)
Martinka Coal Company, LLC
12-52086
 
A/R
18,517

18,517

—

Midland Trail Energy LLC
12-52087
 
A/P
(227,551
)
(216,096
)
(11,455
)
Midland Trail Energy LLC
12-52087
 
A/R
226,507

214,470

12,037

Mountain View Coal Company, LLC
12-52089
 
A/P
(6,538
)
(6,370
)
(168
)
Mountain View Coal Company, LLC
12-52089
 
A/R
57,671

57,690

(19
)
New Trout Coal Holdings II, LLC
12-52090
 
A/P
—

—

—

Newtown Energy, Inc.
12-52091
 
A/P
(39,133
)
(34,105
)
(5,028
)
Newtown Energy, Inc.
12-52091
 
A/R
40,681

35,638

5,043

Ohio County Coal Company, LLC
12-52094
 
A/P
(569,689
)
(568,883
)
(806
)
Ohio County Coal Company, LLC
12-52094
 
A/R
417,583

417,394

189

Panther LLC
12-52095
 
A/P
(770,977
)
(721,913
)
(49,064
)
Panther LLC
12-52095
 
A/R
964,307

914,415

49,892

Patriot Coal Company, L.P.
12-52096
 
A/P
(956,714
)
(956,312
)
(402
)
Patriot Coal Company, L.P.
12-52096
 
A/R
475,402

475,314

88

Patriot Coal Sales LLC
12-52097
 
A/P
(8,724,874
)
(8,315,826
)
(409,048
)
Patriot Coal Sales LLC
12-52097
 
A/R
8,846,124

8,427,422

418,702

Patriot Coal Services LLC
12-52102
 
A/P
(1,163,514
)
(1,061,916
)
(101,598
)
Patriot Coal Services LLC
12-52102
 
A/R
1,043,624

955,343

88,281

Patriot Leasing Company LLC
12-52103
 
A/P
(260,445
)
(248,645
)
(11,800
)
Patriot Leasing Company LLC
12-52103
 
A/R
240,752

231,967

8,785

Patriot Reserve Holdings, LLC
12-52105
 
A/P
(87
)
(87
)
—

Patriot Reserve Holdings, LLC
12-52105
 
A/R
18,012

16,312

1,700

PCX Enterprises, Inc.
12-52019
 
A/P
—

—

—

Pine Ridge Coal Company, LLC
12-52107
 
A/P
(1,079,227
)
(1,074,875
)
(4,352
)
Pine Ridge Coal Company, LLC
12-52107
 
A/R
470,143

469,995

148


20
 
 
Exhibit 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
For the Quarter Ended June 30, 2013
(Amounts in thousands)


Pond Fork Processing LLC
12-52110
 
A/P
(391
)
(391
)
—

Pond Fork Processing LLC
12-52110
 
A/R
393

393

—

Remington Holdings LLC
12-52117
 
A/P
(7,640
)
(7,640
)
—

Remington Holdings LLC
12-52117
 
A/R
25

25

—

Remington II LLC
12-52118
 
A/P
—

—

—

Remington LLC
12-52119
 
A/P
(269,236
)
(256,037
)
(13,199
)
Remington LLC
12-52119
 
A/R
18,438

18,602

(164
)
Rivers Edge Mining, Inc.
12-52120
 
A/P
(86,070
)
(85,270
)
(800
)
Rivers Edge Mining, Inc.
12-52120
 
A/R
368,220

368,226

(6
)
Robin Land Company, LLC
12-52121
 
A/P
(83,744
)
(75,539
)
(8,205
)
Robin Land Company, LLC
12-52121
 
A/R
271,368

254,518

16,850

Snowberry Land Company
12-52124
 
A/P
(32,505
)
(32,505
)
—

Snowberry Land Company
12-52124
 
A/R
13,753

13,753

—

Speed Mining LLC
12-52125
 
A/P
(190,655
)
(176,769
)
(13,886
)
Speed Mining LLC
12-52125
 
A/R
156,227

141,973

14,254

Sterling Smokeless Coal Company, LLC
12-52127
 
A/P
(578
)
(573
)
(5
)
Sterling Smokeless Coal Company, LLC
12-52127
 
A/R
185,033

185,080

(47
)
The Presidents Energy Company LLC
12-52130
 
A/P
(7
)
(7
)
—

Thunderhill Coal LLC
12-52131
 
A/P
(598
)
(598
)
—

Thunderhill Coal LLC
12-52131
 
A/R
577

577

—

Trout Coal Holdings, LLC
12-52132
 
A/P
(156,787
)
(156,787
)
—

Viper LLC
12-52134
 
A/P
—

—

—

Weatherby Processing LLC
12-52135
 
A/P
(896
)
(896
)
—

Weatherby Processing LLC
12-52135
 
A/R
876

876

—

Wildcat Energy LLC
12-52136
 
A/P
(22,891
)
(18,452
)
(4,439
)
Wildcat Energy LLC
12-52136
 
A/R
23,169

19,043

4,126

Wildcat, LLC
12-52137
 
A/P
(23,964
)
(23,825
)
(139
)
Wildcat, LLC
12-52137
 
A/R
5,793

5,800

(7
)
Will Scarlet Properties LLC
12-52138
 
A/P
(132
)
(131
)
(1
)
Will Scarlet Properties LLC
12-52138
 
A/R
301

395

(94
)
Winchester LLC
12-52139
 
A/P
—

—

—

Winchester LLC
12-52139
 
A/R
2,817

2,817

—

Winifrede Dock Limited Liability Company
12-52140
 
A/P
(14,323
)
(14,261
)
(62
)
Winifrede Dock Limited Liability Company
12-52140
 
A/R
14,797

14,683

114

Yankeetown Dock, LLC
12-52141
 
A/P
(3,328
)
(3,301
)
(27
)
Yankeetown Dock, LLC
12-52141
 
A/R
464

464

—

Total
 
 
 
$
3,362

$
2,310

$
1,052


The total amounts indicate the net intercompany balances with Non-Debtor entities.

21
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Patriot Coal Corporation
Affinity Mining Co.
Apogee Coal Company
Appalachia Mining Services
Beaver Dam Coal Co.
Big
Eagle, LLC
Big Eagle Rail, LLC
Black Stallion Coal Co.
Black Walnut Coal Co.
Bluegrass Mine Services
Brody
Mining, LLC
 
 
12-51502
12-52020
12-52026
12-52021
12-52022
12-52028
12-52027
12-52030
12-52029
12-52031
Non-Debtor
Patriot Coal Corporation
12-51502
 
$
1,271

$
(700,315
)
$
(72,220
)
$
377

$
—

$
(4,680
)
$
(549,912
)
$
(2,917
)
$
(29,097
)
$
(11,109
)
Affinity Mining Company
12-52020
(1,271
)
 
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
700,315

—

 
980

—

—

—

(2
)
—

—

—

Appalachia Mining Services, LLC
12-52021
72,220

—

(980
)
 
—

—

—

(25,183
)
—

2,626

(127
)
Beaver Dam Coal Company, LLC
12-52022
(377
)
—

—

—

 
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

 
—

—

—

—

—

Big Eagle Rail, LLC
12-52027
4,680

—

—

—

—

—

 
—

—

—

—

Black Stallion Coal Company, LLC
12-52030
549,912

—

2

25,183

—

—

—

 
347

2,294

21,475

Black Walnut Coal Company
12-52029
2,917

—

—

—

—

—

—

(347
)
 
501

—

Bluegrass Mine Services, LLC
12-52031
29,097

—

—

(2,626
)
—

—

—

(2,294
)
(501
)
 
—

Brody Mining, LLC
Non-Debtor
11,109

—

—

127

—

—

—

(21,475
)
—

—

 
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
254,205

—

(818
)
(8
)
—

—

—

—

—

—

—

Central States Coal Reserves of KY
12-52038
(181,314
)
—

—

—

47,001

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
8,811

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
16,089

—

—

72

—

—

—

—

—

—

—

Coal Properties, LLC
12-52041
576

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
4

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
111,769

—

(535
)
(1,434
)
—

—

—

5,301

500

—

—

Cook Mountain Coal Company
12-52044
(6,026
)
—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
1,152

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
247,105

—

(19,884
)
—

—

—

—

(256
)
—

—

—

Dakota LLC
12-52050
8,709

—

—

—

—

—

—

(1
)
—

—

—

Day LLC
12-52049
2

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
212,613

—

4

(32
)
—

—

—

(14
)
—

16,887

—

EACC Camps, Inc.
12-52056
392

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
2,010,362

879

(13,680
)
52,035

—

—

(3
)
933,147

6,527

(1
)
(1,583
)
Eastern Coal Company, LLC
12-52059
3,171

(48
)
—

(255
)
582

—

—

(1,216
)
1

(790
)
—


22
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Patriot Coal Corporation
Affinity Mining Co.
Apogee Coal Company
Appalachia Mining Services
Beaver Dam Coal Co.
Big
Eagle, LLC
Big Eagle Rail, LLC
Black Stallion Coal Co.
Black Walnut Coal Co.
Bluegrass Mine Services
Brody
Mining, LLC
 
 
12-51502
12-52020
12-52026
12-52021
12-52022
12-52028
12-52027
12-52030
12-52029
12-52031
Non-Debtor
Eastern Royalty, LLC
12-52060
(3,076
)
—

—

—

—

—

—

(5,449
)
(103
)
—

—

Emerald Processing, L.L.C.
12-52061
2,158

—

—

39

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
49,248

—

—

1,670

—

—

—

(1,669
)
—

—

(3
)
Grand Eagle Mining, LLC
12-52064
214,370

—

—

—

—

—

—

25

—

224,413

—

Heritage Coal Company LLC
12-52063
210,958

67

221

50

(13
)
—

—

—

(842
)
(153
)
—

Highland Mining Company, LLC
12-52065
605,080

—

4

134

15

—

—

264

—

21,615

—

Hillside Mining Company
12-52066
13,467

—

—

2,747

—

—

—

(67
)
—

—

—

Hobet Mining, LLC
12-52068
836,486

—

(34,534
)
476

—

—

—

(58
)
—

—

—

Indian Hill Company LLC
12-52069
40

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
2,619

—

488

(19
)
—

—

—

—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

62

—

IO Coal LLC
12-52073
2,770

—

—

—

—

—

—

—

—

—

2

Jarrell's Branch Coal Company
12-52075
117,654

—

1

73

—

—

—

97

42

—

—

Jupiter Holdings LLC
12-52076
14,548

—

119

4

—

—

—

(57
)
—

—

—

Kanawha Eagle Coal, LLC
12-52077
529,319

—

(24
)
1,564

—

—

4,841

(118
)
—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
164

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
(1,198
)
—

11

(3
)
—

—

—

1

—

—

—

Logan Fork Coal Company
12-52083
20

—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
151,828

(28
)
356,262

143

—

—

—

(2
)
—

—

1

Magnum Coal Sales LLC
12-52085
(1,077,416
)
—

192,436

—

—

—

—

—

—

—

—

Martinka Coal Company, LLC
12-52086
13,660

912

—

2

—

—

—

5

—

—

—

Midland Trail Energy LLC
12-52087
186,657

—

(65
)
1,068

—

—

—

(34
)
—

—

—

Mountain View Coal Company
12-52089
1,799

(84
)
—

—

—

—

—

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
15,920

—

—

260

—

—

—

—

—

—

1

Ohio County Coal Company, LLC
12-52094
181,544

—

(1
)
(256
)
—

—

—

(17
)
—

300,054

—

Panther LLC
12-52095
530,017

—

170

253

—

—

—

253

—

—

—

Patriot Coal Company, L.P.
12-52096
72,865

—

(26
)
(14
)
69

—

—

(10
)
—

75,207

—



23
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Patriot Coal Corporation
Affinity Mining Co.
Apogee Coal Company
Appalachia Mining Services
Beaver Dam Coal Co.
Big
Eagle, LLC
Big Eagle Rail, LLC
Black Stallion Coal Co.
Black Walnut Coal Co.
Bluegrass Mine Services
Brody
Mining, LLC
 
 
12-51502
12-52020
12-52026
12-52021
12-52022
12-52028
12-52027
12-52030
12-52029
12-52031
Non-Debtor
Patriot Coal Sales LLC
12-52097
(8,595,301
)
—

495,740

—

—

—

—

(324
)
—

—

—

Patriot Coal Services LLC
12-52102
1,142,039

(115
)
(153,832
)
(14,884
)
—

—

—

(975
)
(1
)
(17,844
)
(6,917
)
Patriot Leasing Company LLC
12-52103
257,161

—

(11,612
)
—

—

—

(58
)
(24,986
)
(426
)
—

—

Patriot Reserve Holdings, LLC
12-52105
(15,557
)
—

—

—

—

—

—

2

—

—

—

Patriot Ventures LLC
Non-Debtor
(6,042
)
—

—

—

—

—

—

78

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
405,833

—

(36
)
4,722

—

—

—

(2,332
)
89

—

—

Pond Fork Processing LLC
12-52110
341

—

—

—

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
23

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
142,625

—

(348
)
349

—

—

—

(76
)
—

—

—

River Edge Mining, Inc.
12-52120
57,201

—

—

17,082

—

—

—

(3,759
)
—

—

—

Robin Land Company, LLC
12-52121
53,123

—

(89,051
)
—

—

—

—

—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
129,249

—

45

1,620

—

—

—

1

—

—

—

Sterling Smokeless Coal Company
12-52127
(940
)
—

—

—

—

—

—

—

—

—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

—

Thunderhill Coal LLC
12-52131
518

—

—

—

—

—

—

—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
811

—

1

—

—

—

—

—

—

—

—

Wildcat Energy LLC
12-52136
9,173

—

3,020

117

—

—

—

—

—

—

—

Wildcat, LLC
12-52137
6,240

—

1

—

—

—

—

—

—

—

—

Will Scarlet Properties LLC
12-52138
(208
)
—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
13,741

—

—

—

—

—

(245
)
1

—

—

—

Yankeetown Dock, LLC
12-52141
(464
)
—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
327,288

$
2,854

$
22,787

$
19,017

$
48,032

$
—

$
(145
)
$
298,542

$
2,716

$
595,774

$
1,740


Note: Intercompany Matrix could include insignificant rounding differences.

24
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Brook Trout Coal, LLC
Catenary Coal Co.
Central States Coal Reserves of KY
Charles Coal Company
Cleaton Coal Company
Coal Clean LLC
Coal Properties, LLC
Coal Reserve Holding No. 2
Colony Bay Coal Co.
Cook Mountain Coal Company
Corydon Resources
 
 
12-52034
12-52036
12-52038
12-52037
12-52039
12-52040
12-52041
12-52042
12-52043
12-52044
12-52045
Patriot Coal Corporation
12-51502
$
—

$
(254,205
)
$
181,314

$
—

$
(8,811
)
$
(16,089
)
$
(576
)
$
(4
)
$
(111,769
)
$
6,026

$
(1,152
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

818

—

—

—

—

—

—

535

—

—

Appalachia Mining Services, LLC
12-52021
—

8

—

—

—

(72
)
—

—

1,434

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

(47,001
)
—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
—

—

—

—

—

—

—

—

(5,301
)
—

—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

(500
)
—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
 
—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

 
—

—

—

—

—

—

—

—

—

Central States Coal Reserves of KY
12-52038
—

—

 
—

—

—

—

17

—

—

(295
)
Charles Coal Company, LLC
12-52037
—

—

—

 
—

—

—

—

(102
)
—

—

Cleaton Coal Company
12-52039
—

—

—

—

 
—

—

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

 
—

—

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

 
—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

(17
)
—

—

—

—

 
—

—

—

Colony Bay Coal Company
12-52043
—

—

—

102

—

—

—

—

 
—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

 
—

Corydon Resources LLC
12-52045
—

—

295

—

—

—

—

—

—

—

 
Coyote Coal Company LLC
12-52047
—

(329,508
)
—

—

—

—

—

—

(291
)
—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

2

4,800

—

9

—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(5,398
)
(187
)
—

(1
)
(2
)
(110,815
)
—

32,332

(27
)
—

Eastern Coal Company, LLC
12-52059
—

—

818

—

(11
)
—

—

—

(388
)
316

—



25
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Brook Trout Coal, LLC
Catenary Coal Co.
Central States Coal Reserves of KY
Charles Coal Company
Cleaton Coal Company
Coal Clean LLC
Coal Properties, LLC
Coal Reserve Holding No. 2
Colony Bay Coal Co.
Cook Mountain Coal Company
Corydon Resources
 
 
12-52034
12-52036
12-52038
12-52037
12-52039
12-52040
12-52041
12-52042
12-52043
12-52044
12-52045
Eastern Royalty, LLC
12-52060
—

—

(164
)
—

—

—

—

—

—

—

—

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
—

(69
)
—

—

—

—

—

—

—

—

—

Grand Eagle Mining, LLC
12-52064
—

(348
)
21

—

—

—

—

—

166

—

—

Heritage Coal Company LLC
12-52063
—

(2
)
83

—

(2,141
)
—

—

(1
)
(2,906
)
2

7,426

Highland Mining Company, LLC
12-52065
—

3

4,361

—

24

—

—

—

—

—

(7,049
)
Hillside Mining Company
12-52066
—

—

—

—

—

—

—

—

702

—

—

Hobet Mining, LLC
12-52068
—

(1,607
)
—

—

—

—

—

—

(163
)
—

—

Indian Hill Company LLC
12-52069
—

—

3

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

(29
)
—

—

—

(1
)
—

—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

—

—

—

—

—

Jarrell's Branch Coal Company
12-52075
—

—

—

—

—

—

—

—

—

—

—

Jupiter Holdings LLC
12-52076
—

(120
)
(9,115
)
—

—

—

—

—

—

—

—

Kanawha Eagle Coal, LLC
12-52077
—

(26
)
—

—

—

—

—

—

(33
)
—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
—

(67
)
—

—

—

—

—

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

(22
)
—

—

Magnum Coal Company LLC
12-52084
170,063

(13,912
)
—

—

—

132

—

—

—

—

—

Magnum Coal Sales LLC
12-52085
—

109,664

—

—

—

—

576

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

—

—

(22
)
—

—

Midland Trail Energy LLC
12-52087
—

(177
)
—

—

—

—

—

—

1

—

—

Mountain View Coal Company
12-52089
—

—

—

—

—

—

—

—

26

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

—

—

Ohio County Coal Company, LLC
12-52094
—

—

(3,951
)
—

(18
)
—

—

—

—

—

—

Panther LLC
12-52095
—

1,004

—

—

—

24,363

—

—

—

—

—

Patriot Coal Company, L.P.
12-52096
—

(959
)
(634
)
—

—

—

—

—

—

—

—



26
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Brook Trout Coal, LLC
Catenary Coal Co.
Central States Coal Reserves of KY
Charles Coal Company
Cleaton Coal Company
Coal Clean LLC
Coal Properties, LLC
Coal Reserve Holding No. 2
Colony Bay Coal Co.
Cook Mountain Coal Company
Corydon Resources
 
 
12-52034
12-52036
12-52038
12-52037
12-52039
12-52040
12-52041
12-52042
12-52043
12-52044
12-52045
Patriot Coal Sales LLC
12-52097
—

491,646

—

—

—

—

—

—

(359
)
—

—

Patriot Coal Services LLC
12-52102
—

(10,082
)
(26
)
—

(7
)
(6,667
)
—

—

(1,882
)
—

—

Patriot Leasing Company LLC
12-52103
—

(8,782
)
—

—

—

(13
)
—

—

(262
)
—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
—

95

—

—

(3
)
—

—

(825
)
3,088

(717
)
—

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

8,288

—

—

—

—

—

—

—

—

—

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

3

(1
)
—

Robin Land Company, LLC
12-52121
—

(32,133
)
13

—

—

—

—

—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

(16
)
—

—

—

5

—

—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

—

Thunderhill Coal LLC
12-52131
—

—

—

—

—

—

—

—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

—

—

5

—

—

—

—

—

Wildcat Energy LLC
12-52136
—

(14,405
)
—

—

—

(354
)
—

—

—

—

—

Wildcat, LLC
12-52137
—

(446
)
—

—

—

—

—

—

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

108

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
170,063

$
(60,761
)
$
130,721

$
102

$
(10,958
)
$
1,308

$
(110,815
)
$
(813
)
$
(85,712
)
$
5,599

$
(1,071
)

Note: Intercompany Matrix could include insignificant rounding differences.


27
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Coyote Coal Company
Dakota LLC
Day LLC
Dixon Mining Company
Dodge Hill Mining Co.
EACC Camps, Inc.
Eastern Associated Coal
Eastern
Coal Co.
Eastern Royalty, LLC
Emerald Processing
Gateway Eagle Coal Co.
 
 
12-52047
12-52050
12-52049
12-52051
12-52055
12-52056
12-52057
12-52059
12-52060
12-52061
12-52062
Patriot Coal Corporation
12-51502
$
(247,105
)
$
(8,709
)
$
(2
)
$
—

$
(212,613
)
$
(392
)
$
(2,010,362
)
$
(3,171
)
$
3,076

$
(2,158
)
$
(49,248
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

(879
)
48

—

—

—

Apogee Coal Company, LLC
12-52026
19,884

—

—

—

(4
)
—

13,680

—

—

—

—

Appalachia Mining Services, LLC
12-52021
—

—

—

—

32

—

(52,035
)
255

—

(39
)
(1,670
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

(582
)
—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

3

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
256

1

—

—

14

—

(933,147
)
1,216

5,449

—

1,669

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

(6,527
)
(1
)
103

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

(16,887
)
—

1

790

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

1,583

—

—

—

3

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
329,508

—

—

—

(2
)
—

5,398

—

—

—

69

Central States Coal Reserves of KY
12-52038
—

—

—

—

(4,800
)
—

187

(818
)
164

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

—

—

—

(9
)
—

1

11

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

—

2

—

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

110,815

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
291

—

—

—

—

—

(32,332
)
388

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

27

(316
)
—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
 
—

—

—

(240
)
—

5,923

—

—

—

(1,069
)
Dakota LLC
12-52050
—

 
—

—

—

—

107

—

—

—

—

Day LLC
12-52049
—

—

 
—

—

—

325

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

 
23

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
240

—

—

(23
)
 
—

(266
)
(4,044
)
—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

 
361

28

—

—

—

Eastern Associated Coal, LLC
12-52057
(5,923
)
(107
)
(325
)
—

266

(361
)
 
34,110

(27,694
)
(1
)
58,596

Eastern Coal Company, LLC
12-52059
—

—

—

—

4,044

(28
)
(34,110
)
 
1,823

—

—



28
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Coyote Coal Company
Dakota LLC
Day LLC
Dixon Mining Company
Dodge Hill Mining Co.
EACC Camps, Inc.
Eastern Associated Coal
Eastern
Coal Co.
Eastern Royalty, LLC
Emerald Processing
Gateway Eagle Coal Co.
 
 
12-52047
12-52050
12-52049
12-52051
12-52055
12-52056
12-52057
12-52059
12-52060
12-52061
12-52062
Eastern Royalty, LLC
12-52060
—

—

—

—

—

—

27,694

(1,823
)
 
—

—

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

1

—

—

 
—

Gateway Eagle Coal Company
12-52062
1,069

—

—

—

—

—

(58,596
)
—

—

—

 
Grand Eagle Mining, LLC
12-52064
96

—

—

—

(342
)
—

(72
)
505

—

—

7

Heritage Coal Company LLC
12-52063
—

—

—

—

(6,674
)
—

(5,605
)
15,295

—

—

—

Highland Mining Company, LLC
12-52065
404

—

—

—

36

—

3,076

4,758

—

—

—

Hillside Mining Company
12-52066
(176
)
(4
)
—

—

(11
)
—

(20,050
)
1

—

—

945

Hobet Mining, LLC
12-52068
25,598

—

—

—

—

—

31,639

—

—

—

32

Indian Hill Company LLC
12-52069
—

—

—

—

2,617

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
(10
)
(1
)
—

—

—

—

(679
)
—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

161

—

—

—

—

Jarrell's Branch Coal Company
12-52075
247

—

—

—

3

—

15,182

4

—

—

—

Jupiter Holdings LLC
12-52076
3,103

(4
)
—

—

—

—

5,909

—

19

—

—

Kanawha Eagle Coal, LLC
12-52077
711

—

—

—

(22
)
(3
)
30,595

—

—

(4,776
)
518

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

(720
)
—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
79

—

—

—

—

—

17

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

4,685

10

—

—

—

Magnum Coal Company LLC
12-52084
(52,836
)
(8,607
)
159

—

—

—

(929
)
—

—

—

(6
)
Magnum Coal Sales LLC
12-52085
131,617

—

—

—

—

—

43,651

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

61,317

417

50

—

(42
)
Midland Trail Energy LLC
12-52087
(224,429
)
—

—

—

(16
)
—

(949
)
—

—

—

58

Mountain View Coal Company
12-52089
—

—

—

—

—

—

(17,785
)
67

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

6

—

—

8,581

—

Ohio County Coal Company, LLC
12-52094
60

—

—

—

(2,916
)
—

(392
)
882

—

—

(1
)
Panther LLC
12-52095
16,911

38

185

—

14

—

14,802

—

2,222

—

(2,112
)
Patriot Coal Company, L.P.
12-52096
(24
)
—

—

—

(1,288
)
—

(644
)
975

—

—

—



29
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Coyote Coal Company
Dakota LLC
Day LLC
Dixon Mining Company
Dodge Hill Mining Co.
EACC Camps, Inc.
Eastern Associated Coal
Eastern
Coal Co.
Eastern Royalty, LLC
Emerald Processing
Gateway Eagle Coal Co.
 
 
12-52047
12-52050
12-52049
12-52051
12-52055
12-52056
12-52057
12-52059
12-52060
12-52061
12-52062
Patriot Coal Sales LLC
12-52097
259,199

—

—

—

262,029

—

3,619,190

—

—

—

—

Patriot Coal Services LLC
12-52102
(3,166
)
113

—

—

(23,578
)
(198
)
(299,162
)
—

—

(1,737
)
(14,581
)
Patriot Leasing Company LLC
12-52103
(20,683
)
—

—

—

(8,922
)
—

(46,675
)
—

—

—

(1,993
)
Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

(79
)
26

59

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

10,910

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
(69
)
—

—

—

(564
)
—

453,432

4,282

(23,682
)
2

41

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

30

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
(8,830
)
—

—

—

9

—

5,011

—

1,099

—

4

River Edge Mining, Inc.
12-52120
(60
)
—

—

—

—

—

(361,871
)
1,251

—

—

(875
)
Robin Land Company, LLC
12-52121
(76,557
)
—

—

—

—

—

(37
)
—

(5,911
)
—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

54

(2,653
)
—

—

—

Speed Mining LLC
12-52125
—

—

—

—

—

—

(205
)
—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

(183,908
)
74

—

—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

—

Thunderhill Coal LLC
12-52131
—

—

—

—

—

—

28

—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

—

—

—

52

—

—

—

—

Wildcat Energy LLC
12-52136
(93
)
—

—

—

—

—

10

—

—

—

191

Wildcat, LLC
12-52137
597

—

—

—

—

—

(316
)
—

(867
)
—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
(2
)
—

—

—

—

—

42

—

—

359

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

15

—

—

—

Total receivable (payable)
$
149,909

$
(17,281
)
$
18

$
(23
)
$
(9,801
)
$
(981
)
$
397,570

$
52,000

$
(44,090
)
$
231

$
(9,464
)

Note: Intercompany Matrix could include insignificant rounding differences.


30
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Grand Eagle Mining, LLC
Heritage Coal Company
Highland Mining Co.
Hillside Mining Co.
Hobet Mining, LLC
Indian Hill Company
Infinity Coal Sales, LLC
Interior Holdings
IO Coal LLC
Jarrell's Branch Coal Company
Jupiter Holdings LLC
 
 
12-52064
12-52063
12-52065
12-52066
12-52068
12-52069
12-52070
12-52072
12-52073
12-52075
12-52076
Patriot Coal Corporation
12-51502
$
(214,370
)
$
(210,958
)
$
(605,080
)
$
(13,467
)
$
(836,486
)
$
(40
)
$
(2,619
)
$
—

$
(2,770
)
$
(117,654
)
$
(14,548
)
Affinity Mining Company
12-52020
—

(67
)
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

(221
)
(4
)
—

34,534

—

(488
)
—

—

(1
)
(119
)
Appalachia Mining Services, LLC
12-52021
—

(50
)
(134
)
(2,747
)
(476
)
—

19

—

—

(73
)
(4
)
Beaver Dam Coal Company, LLC
12-52022
—

13

(15
)
—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
(25
)
—

(264
)
67

58

—

—

—

—

(97
)
57

Black Walnut Coal Company
12-52029
—

842

—

—

—

—

—

—

—

(42
)
—

Bluegrass Mine Services, LLC
12-52031
(224,413
)
153

(21,615
)
—

—

—

—

(62
)
—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

(2
)
—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
348

2

(3
)
—

1,607

—

29

—

—

—

120

Central States Coal Reserves of KY
12-52038
(21
)
(83
)
(4,361
)
—

—

(3
)
—

—

—

—

9,115

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

2,141

(24
)
—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

—

1

—

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

1

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
(166
)
2,906

—

(702
)
163

—

—

—

—

—

—

Cook Mountain Coal Company
12-52044
—

(2
)
—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

(7,426
)
7,049

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
(96
)
—

(404
)
176

(25,598
)
—

10

—

—

(247
)
(3,103
)
Dakota LLC
12-52050
—

—

—

4

—

—

1

—

—

—

4

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
342

6,674

(36
)
11

—

(2,617
)
—

—

—

(3
)
—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
72

5,605

(3,076
)
20,050

(31,639
)
—

679

—

(161
)
(15,182
)
(5,909
)
Eastern Coal Company, LLC
12-52059
(505
)
(15,295
)
(4,758
)
(1
)
—

—

—

—

—

(4
)
—



31
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Grand Eagle Mining, LLC
Heritage Coal Company
Highland Mining Co.
Hillside Mining Co.
Hobet Mining, LLC
Indian Hill Company
Infinity Coal Sales, LLC
Interior Holdings
IO Coal LLC
Jarrell's Branch Coal Company
Jupiter Holdings LLC
 
 
12-52064
12-52063
12-52065
12-52066
12-52068
12-52069
12-52070
12-52072
12-52073
12-52075
12-52076
Eastern Royalty, LLC
12-52060
—

—

—

—

—

—

—

—

—

—

(19
)
Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(7
)
—

—

(945
)
(32
)
—

—

—

—

—

—

Grand Eagle Mining, LLC
12-52064
 
4,611

(63
)
—

195

(2
)
—

—

—

—

(275
)
Heritage Coal Company LLC
12-52063
(4,611
)
 
974,885

—

33

—

—

—

—

—

—

Highland Mining Company, LLC
12-52065
63

(974,885
)
 
1,053

4

—

—

—

—

—

—

Hillside Mining Company
12-52066
—

—

(1,053
)
 
—

—

—

—

—

—

(4
)
Hobet Mining, LLC
12-52068
(195
)
(33
)
(4
)
—

 
—

(356
)
—

—

(27
)
158

Indian Hill Company LLC
12-52069
2

—

—

—

—

 
—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

—

356

—

 
—

(5
)
—

(253
)
Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

 
—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

5

—

 
—

(1,560
)
Jarrell's Branch Coal Company
12-52075
—

—

—

—

27

—

—

—

—

 
—

Jupiter Holdings LLC
12-52076
275

—

—

4

(158
)
—

253

—

1,560

—

 
Kanawha Eagle Coal, LLC
12-52077
80

2

(328
)
1,241

80

—

—

—

43

42

12

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

(802
)
Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
—

—

—

2

1

—

1

—

—

(2
)
—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

(419
)
—

Magnum Coal Company LLC
12-52084
—

—

—

—

125,117

—

(85,393
)
—

633

—

(73,367
)
Magnum Coal Sales LLC
12-52085
—

—

—

—

362,195

—

(7,511
)
—

—

2

371

Martinka Coal Company, LLC
12-52086
—

(384
)
—

—

—

—

—

—

—

—

—

Midland Trail Energy LLC
12-52087
(52
)
(110
)
(19
)
(40
)
(101
)
—

17

—

(3
)
(12
)
29

Mountain View Coal Company
12-52089
—

(81
)
—

(1
)
—

—

—

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

(20
)
—

—

Ohio County Coal Company, LLC
12-52094
68,521

5,661

(713
)
(3
)
(1
)
—

—

—

—

—

—

Panther LLC
12-52095
—

(3
)
14

76

439

—

413

—

(267
)
(12
)
34

Patriot Coal Company, L.P.
12-52096
402,448

2,008

(108
)
—

(36
)
—

—

—

—

(11
)
—



32
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Grand Eagle Mining, LLC
Heritage Coal Company
Highland Mining Co.
Hillside Mining Co.
Hobet Mining, LLC
Indian Hill Company
Infinity Coal Sales, LLC
Interior Holdings
IO Coal LLC
Jarrell's Branch Coal Company
Jupiter Holdings LLC
 
 
12-52064
12-52063
12-52065
12-52066
12-52068
12-52069
12-52070
12-52072
12-52073
12-52075
12-52076
Patriot Coal Sales LLC
12-52097
(9
)
844,128

5,085

—

569,047

—

84

—

—

(371
)
(3
)
Patriot Coal Services LLC
12-52102
(13,741
)
(48,604
)
(84,566
)
(454
)
(133,949
)
—

63

—

45

(65
)
(293
)
Patriot Leasing Company LLC
12-52103
(1,929
)
(642
)
(14,299
)
(7,564
)
(25,848
)
—

—

—

—

1,101

(2,652
)
Patriot Reserve Holdings, LLC
12-52105
—

(2,350
)
(9
)
—

(14
)
—

—

—

—

—

(1
)
Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
2

505

160

(15
)
329

—

2

—

—

106,934

21

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

1

—

—

—

(326
)
Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

(24
)
(2
)
77

66

—

15

—

—

—

5

River Edge Mining, Inc.
12-52120
—

22

(83
)
(101
)
—

—

—

—

—

(376
)
—

Robin Land Company, LLC
12-52121
—

—

—

—

(58,928
)
—

11

—

—

—

(21
)
Snowberry Land Company
12-52124
—

74

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

(7
)
—

—

—

—

5

—

—

—

1

Sterling Smokeless Coal Company
12-52127
—

397

—

—

—

—

—

—

—

—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

—

Thunderhill Coal LLC
12-52131
—

—

—

—

16

—

1

—

—

—

(414
)
Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

—

—

—

1

—

—

—

—

Wildcat Energy LLC
12-52136
—

—

(1
)
—

1,451

—

1

—

—

—

31

Wildcat, LLC
12-52137
(439
)
—

—

(21
)
(861
)
—

4

—

—

—

4

Will Scarlet Properties LLC
12-52138
—

1

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

1

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

3,077

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
11,574

$
(382,396
)
$
246,169

$
(3,301
)
$
(18,410
)
$
(2,662
)
$
(94,752
)
$
(62
)
$
(948
)
$
(26,521
)
$
(93,710
)

Note: Intercompany Matrix could include insignificant rounding differences.


33
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Kanawha Eagle Coal
Kanawha River Ventures I
Kanawha River Ventures II
Kanawha River Ventures III
Little
Creek LLC
Logan
Fork Coal
Magnum Coal
Magnum Coal
Sales LLC
Martinka
Coal Company
Midland Trail Energy LLC
Mountain View Coal
 
 
12-52077
12-52078
12-52079
12-52080
12-52082
12-52083
12-52084
12-52085
12-52086
12-52087
12-52089
Patriot Coal Corporation
12-51502
$
(529,319
)
$
—

$
—

$
(164
)
$
1,198

$
(20
)
$
(151,828
)
$
1,077,416

$
(13,660
)
$
(186,657
)
$
(1,799
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

28

—

(912
)
—

84

Apogee Coal Company, LLC
12-52026
24

—

—

—

(11
)
—

(356,262
)
(192,436
)
—

65

—

Appalachia Mining Services, LLC
12-52021
(1,564
)
—

—

—

3

—

(143
)
—

(2
)
(1,068
)
—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
(4,841
)
—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
118

—

—

—

(1
)
—

2

—

(5
)
34

—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

(1
)
—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

(170,063
)
—

—

—

—

Catenary Coal Company, LLC
12-52036
26

—

—

—

67

—

13,912

(109,664
)
—

177

—

Central States Coal Reserves of KY
12-52038
—

—

—

—

—

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

—

(132
)
—

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

(576
)
—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
33

—

—

—

—

22

—

—

22

(1
)
(26
)
Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
(711
)
—

—

—

(79
)
—

52,836

(131,617
)
—

224,429

—

Dakota LLC
12-52050
—

—

—

—

—

—

8,607

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

(159
)
—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
22

—

—

—

—

—

—

—

—

16

—

EACC Camps, Inc.
12-52056
3

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(30,595
)
720

—

—

(17
)
(4,685
)
929

(43,651
)
(61,317
)
949

17,785

Eastern Coal Company, LLC
12-52059
—

—

—

—

—

(10
)
—

—

(417
)
—

(67
)


34
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Kanawha Eagle Coal
Kanawha River Ventures I
Kanawha River Ventures II
Kanawha River Ventures III
Little
Creek LLC
Logan
Fork Coal
Magnum Coal
Magnum Coal
Sales LLC
Martinka
Coal Company
Midland Trail Energy LLC
Mountain View Coal
 
 
12-52077
12-52078
12-52079
12-52080
12-52082
12-52083
12-52084
12-52085
12-52086
12-52087
12-52089
Eastern Royalty, LLC
12-52060
—

—

—

—

—

—

—

—

(50
)
—

—

Emerald Processing, L.L.C.
12-52061
4,776

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(518
)
—

—

—

—

—

6

—

42

(58
)
—

Grand Eagle Mining, LLC
12-52064
(80
)
—

—

—

—

—

—

—

—

52

—

Heritage Coal Company LLC
12-52063
(2
)
—

—

—

—

—

—

—

384

110

81

Highland Mining Company, LLC
12-52065
328

—

—

—

—

—

—

—

—

19

—

Hillside Mining Company
12-52066
(1,241
)
—

—

—

(2
)
—

—

—

—

40

1

Hobet Mining, LLC
12-52068
(80
)
—

—

—

(1
)
—

(125,117
)
(362,195
)
—

101

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

—

(1
)
—

85,393

7,511

—

(17
)
—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
(43
)
—

—

—

—

—

(633
)
—

—

3

—

Jarrell's Branch Coal Company
12-52075
(42
)
—

—

—

2

419

—

(2
)
—

12

—

Jupiter Holdings LLC
12-52076
(12
)
802

—

—

—

—

73,367

(371
)
—

(29
)
—

Kanawha Eagle Coal, LLC
12-52077
 
—

—

—

320

—

10,072

(74,540
)
21

(25
)
880

Kanawha River Ventures I, LLC
12-52078
—

 
—

—

—

—

—

—

—

—

(800
)
Kanawha River Ventures II, LLC
12-52079
—

—

 
—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

 
—

—

(2
)
—

—

—

—

Little Creek LLC
12-52082
(320
)
—

—

—

 
—

(2,021
)
(162
)
—

(3
)
—

Logan Fork Coal Company
12-52083
—

—

—

—

—

 
—

—

—

—

—

Magnum Coal Company LLC
12-52084
(10,072
)
—

—

2

2,021

—

 
12,450

11

(12,435
)
—

Magnum Coal Sales LLC
12-52085
74,540

—

—

—

162

—

(12,450
)
 
—

—

—

Martinka Coal Company, LLC
12-52086
(21
)
—

—

—

—

—

(11
)
—

 
—

1,086

Midland Trail Energy LLC
12-52087
25

—

—

—

3

—

12,435

—

—

 
—

Mountain View Coal Company
12-52089
(880
)
800

—

—

—

—

—

—

(1,086
)
—

 
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
(40,623
)
—

—

—

—

—

—

—

—

(1
)
—

Ohio County Coal Company, LLC
12-52094
(16
)
—

—

—

—

—

—

—

—

(2
)
—

Panther LLC
12-52095
(229
)
—

—

289

(132
)
—

(73,351
)
(83,044
)
—

274

5,378

Patriot Coal Company, L.P.
12-52096
(1
)
—

—

—

—

—

(133
)
(28
)
—

(12
)
—



35
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Kanawha Eagle Coal
Kanawha River Ventures I
Kanawha River Ventures II
Kanawha River Ventures III
Little
Creek LLC
Logan
Fork Coal
Magnum Coal
Magnum Coal
Sales LLC
Martinka
Coal Company
Midland Trail Energy LLC
Mountain View Coal
 
 
12-52077
12-52078
12-52079
12-52080
12-52082
12-52083
12-52084
12-52085
12-52086
12-52087
12-52089
Patriot Coal Sales LLC
12-52097
494,800

—

—

—

771

—

(45,634
)
(203,891
)
—

—

—

Patriot Coal Services LLC
12-52102
(1,957
)
—

—

—

(643
)
(1
)
8

(26
)
(7,356
)
(27,035
)
(1,084
)
Patriot Leasing Company LLC
12-52103
(9,515
)
—

—

—

(950
)
—

(10,086
)
(42
)
—

(67
)
—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
(1,434
)
—

—

—

(3
)
29,192

361

(38,034
)
18,061

(96
)
(2,762
)
Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

(64
)
—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

7,617

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
576

1,616

—

37

—

—

83,778

(5,983
)
—

108

—

River Edge Mining, Inc.
12-52120
(48
)
—

—

—

—

—

—

—

(8
)
(6
)
1

Robin Land Company, LLC
12-52121
(114
)
7,530

—

(243
)
(16
)
—

22,389

116

—

(45
)
—

Snowberry Land Company
12-52124
—

(11,100
)
—

—

—

—

—

—

—

—

32,376

Speed Mining LLC
12-52125
—

—

—

—

—

—

(846
)
—

—

(18
)
—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

(184
)
—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

7

—

—

—

—

Thunderhill Coal LLC
12-52131
—

—

—

—

—

—

(163
)
—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

156,787

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

—

—

—

(13
)
—

—

—

—

Wildcat Energy LLC
12-52136
—

—

—

—

171

—

(195
)
—

—

146

—

Wildcat, LLC
12-52137
(7
)
—

—

—

(1
)
—

11,073

(1,620
)
—

(2
)
—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

(94
)
—

—

Winchester LLC
12-52139
—

—

—

—

—

—

(2,817
)
—

—

—

—

Winifrede Dock LLC
12-52140
(14,413
)
—

—

—

—

—

—

—

18

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(73,430
)
$
368

$
—

$
(78
)
$
2,863

$
24,918

$
(412,517
)
$
(150,390
)
$
(66,532
)
$
(1,044
)
$
51,134


Note: Intercompany Matrix could include insignificant rounding differences.


36
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
New Trout Coal Holdings II
Newtown Energy, Inc.
Ohio County Coal Co.
Panther LLC
Patriot Coal Company, L.P.
Patriot Coal Sales LLC
Patriot Coal Services LLC
Patriot Leasing Company LLC
Patriot Reserve Holdings, LLC
Patriot Ventures LLC
PCX Enterprises, Inc
 
 
12-52090
12-52091
12-52094
12-52095
12-52096
12-52097
12-52102
12-52103
12-52105
Non-Debtor
12-52019
Patriot Coal Corporation
12-51502
$
—

$
(15,920
)
$
(181,544
)
$
(530,017
)
$
(72,865
)
$
8,595,301

$
(1,142,039
)
$
(257,161
)
$
15,557

$
6,042

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

115

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

—

1

(170
)
26

(495,740
)
153,832

11,612

—

—

—

Appalachia Mining Services, LLC
12-52021
—

(260
)
256

(253
)
14

—

14,884

—

—

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

(69
)
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

58

—

—

—

Black Stallion Coal Company, LLC
12-52030
—

—

17

(253
)
10

324

975

24,986

(2
)
(78
)
—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

1

426

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

(300,054
)
—

(75,207
)
—

17,844

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

(1
)
—

—

—

—

6,917

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

—

—

(1,004
)
959

(491,646
)
10,082

8,782

—

—

—

Central States Coal Reserves of KY
12-52038
—

—

3,951

—

634

—

26

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

—

18

—

—

—

7

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

(24,363
)
—

—

6,667

13

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
—

—

—

—

—

359

1,882

262

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
—

—

(60
)
(16,911
)
24

(259,199
)
3,166

20,683

—

—

—

Dakota LLC
12-52050
—

—

—

(38
)
—

—

(113
)
—

—

—

—

Day LLC
12-52049
—

—

—

(185
)
—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

—

2,916

(14
)
1,288

(262,029
)
23,578

8,922

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

198

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(6
)
392

(14,802
)
644

(3,619,190
)
299,162

46,675

79

(10,910
)
—

Eastern Coal Company, LLC
12-52059
—

—

(882
)
—

(975
)
—

—

—

(26
)
—

—



37
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)


 
 
New Trout Coal Holdings II
Newtown Energy, Inc.
Ohio County Coal Co.
Panther LLC
Patriot Coal Company, L.P.
Patriot Coal Sales LLC
Patriot Coal Services LLC
Patriot Leasing Company LLC
Patriot Reserve Holdings, LLC
Patriot Ventures LLC
PCX Enterprises, Inc
 
 
12-52090
12-52091
12-52094
12-52095
12-52096
12-52097
12-52102
12-52103
12-52105
Non-Debtor
12-52019
Eastern Royalty, LLC
12-52060
—

—

—

(2,222
)
—

—

—

—

(59
)
—

—

Emerald Processing, L.L.C.
12-52061
—

(8,581
)
—

—

—

—

1,737

—

—

—

—

Gateway Eagle Coal Company
12-52062
—

—

1

2,112

—

—

14,581

1,993

—

—

—

Grand Eagle Mining, LLC
12-52064
—

—

(68,521
)
—

(402,448
)
9

13,741

1,929

—

—

—

Heritage Coal Company LLC
12-52063
—

—

(5,661
)
3

(2,008
)
(844,128
)
48,604

642

2,350

—

—

Highland Mining Company, LLC
12-52065
—

—

713

(14
)
108

(5,085
)
84,566

14,299

9

—

—

Hillside Mining Company
12-52066
—

—

3

(76
)
—

—

454

7,564

—

—

—

Hobet Mining, LLC
12-52068
—

—

1

(439
)
36

(569,047
)
133,949

25,848

14

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

(413
)
—

(84
)
(63
)
—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

20

—

267

—

—

(45
)
—

—

—

—

Jarrell's Branch Coal Company
12-52075
—

—

—

12

11

371

65

(1,101
)
—

—

—

Jupiter Holdings LLC
12-52076
—

—

—

(34
)
—

3

293

2,652

1

—

—

Kanawha Eagle Coal, LLC
12-52077
—

40,623

16

229

1

(494,800
)
1,957

9,515

—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

(289
)
—

—

—

—

—

—

—

Little Creek LLC
12-52082
—

—

—

132

—

(771
)
643

950

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

1

—

—

—

—

Magnum Coal Company LLC
12-52084
—

—

—

73,351

133

45,634

(8
)
10,086

—

—

—

Magnum Coal Sales LLC
12-52085
—

—

—

83,044

28

203,891

26

42

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

7,356

—

—

—

—

Midland Trail Energy LLC
12-52087
—

1

2

(274
)
12

—

27,035

67

—

—

—

Mountain View Coal Company
12-52089
—

—

—

(5,378
)
—

—

1,084

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
 
—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

 
—

—

—

—

14,366

—

—

—

—

Ohio County Coal Company, LLC
12-52094
—

—

 
(81
)
(402,508
)
(4,164
)
12,928

(2,445
)
—

—

—

Panther LLC
12-52095
—

—

81

 
102

(805,326
)
769

8,715

—

—

—

Patriot Coal Company, L.P.
12-52096
—

—

402,508

(102
)
 
(471,327
)
604

30

—

(1
)
—


38
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
New Trout Coal Holdings II
Newtown Energy, Inc.
Ohio County Coal Co.
Panther LLC
Patriot Coal Company, L.P.
Patriot Coal Sales LLC
Patriot Coal Services LLC
Patriot Leasing Company LLC
Patriot Reserve Holdings, LLC
Patriot Ventures LLC
PCX Enterprises, Inc
 
 
12-52090
12-52091
12-52094
12-52095
12-52096
12-52097
12-52102
12-52103
12-52105
Non-Debtor
12-52019
Patriot Coal Sales LLC
12-52097
—

—

4,164

805,326

471,327

 
(225
)
—

—

—

—

Patriot Coal Services LLC
12-52102
—

(14,366
)
(12,928
)
(769
)
(604
)
225

 
20,358

1

(155
)
—

Patriot Leasing Company LLC
12-52103
—

—

2,445

(8,715
)
(30
)
—

(20,358
)
 
—

—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

(1
)
—

 
—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

1

—

155

—

—

 
—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

 
Pine Ridge Coal Company, LLC
12-52107
—

22

(18
)
(96
)
34

(399,391
)
42,332

7,330

—

—

—

Pond Fork Processing LLC
12-52110
—

—

—

17

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

(7
)
—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

(19
)
101

(14
)
—

(2,676
)
20,833

2,915

—

—

—

River Edge Mining, Inc.
12-52120
—

—

(21
)
(88
)
—

(273
)
9,808

699

2

—

—

Robin Land Company, LLC
12-52121
—

33

(1
)
(5,049
)
(1
)
—

(1,469
)
—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

—

—

(153,992
)
—

—

59,721

—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

107

—

—

—

—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

—

Thunderhill Coal LLC
12-52131
—

—

—

28

—

—

(1
)
—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

2

—

—

3

—

—

—

—

Wildcat Energy LLC
12-52136
—

—

—

(5,628
)
—

—

6,985

—

—

—

—

Wildcat, LLC
12-52137
—

—

—

630

—

7

101

2,848

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

10

—

14

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

(137
)
—

—

48

114

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

236

—

—

—

—

Total receivable (payable)
$
—

$
1,549

$
(152,106
)
$
193,330

$
(481,311
)
$
121,250

$
(119,890
)
$
(19,692
)
$
17,925

$
(5,102
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.


39
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Pine Ridge Coal Company
Pond Fork Processing
Remington Holdings
Remington II LLC
Remington LLC
River Edge Mining, Inc.
Robin Land Co., LLC
Snowberry Land Co.
Speed Mining LLC
Sterling Smokeless Coal Company
President's Energy Co.
 
 
12-52107
12-52110
12-52117
12-52118
12-52119
12-52120
12-52121
12-52124
12-52125
12-52127
12-52130
Patriot Coal Corporation
12-51502
$
(405,833
)
$
(341
)
$
(23
)
$
—

$
(142,625
)
$
(57,201
)
$
(53,123
)
$
—

$
(129,249
)
$
940

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
36

—

—

—

348

—

89,051

—

(45
)
—

—

Appalachia Mining Services, LLC
12-52021
(4,722
)
—

—

—

(349
)
(17,082
)
—

—

(1,620
)
—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
2,332

—

—

—

76

3,759

—

—

(1
)
—

—

Black Walnut Coal Company
12-52029
(89
)
—

—

—

—

—

—

—

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
(95
)
—

—

—

(8,288
)
—

32,133

—

16

—

—

Central States Coal Reserves of KY
12-52038
—

—

—

—

—

—

(13
)
—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
3

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

—

—

—

(5
)
—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
825

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
(3,088
)
—

—

—

—

(3
)
—

—

—

—

—

Cook Mountain Coal Company
12-52044
717

—

—

—

—

1

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
69

—

—

—

8,830

60

76,557

—

—

—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
564

—

—

—

(9
)
—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(453,432
)
(30
)
—

—

(5,011
)
361,871

37

(54
)
205

183,908

—

Eastern Coal Company, LLC
12-52059
(4,282
)
—

—

—

—

(1,251
)
—

2,653

—

(74
)
—



40
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Pine Ridge Coal Company
Pond Fork Processing
Remington Holdings
Remington II LLC
Remington LLC
River Edge Mining, Inc.
Robin Land Co., LLC
Snowberry Land Co.
Speed Mining LLC
Sterling Smokeless Coal Company
President's Energy Co.
 
 
12-52107
12-52110
12-52117
12-52118
12-52119
12-52120
12-52121
12-52124
12-52125
12-52127
12-52130
Eastern Royalty, LLC
12-52060
23,682

—

—

—

(1,099
)
—

5,911

—

—

—

—

Emerald Processing, L.L.C.
12-52061
(2
)
—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(41
)
—

—

—

(4
)
875

—

—

—

—

—

Grand Eagle Mining, LLC
12-52064
(2
)
—

—

—

—

—

—

—

—

—

—

Heritage Coal Company LLC
12-52063
(505
)
—

—

—

24

(22
)
—

(74
)
7

(397
)
—

Highland Mining Company, LLC
12-52065
(160
)
—

—

—

2

83

—

—

—

—

—

Hillside Mining Company
12-52066
15

—

—

—

(77
)
101

—

—

—

—

—

Hobet Mining, LLC
12-52068
(329
)
—

—

—

(66
)
—

58,928

—

—

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
(2
)
(1
)
—

—

(15
)
—

(11
)
—

(5
)
—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

—

—

—

—

—

Jarrell's Branch Coal Company
12-52075
(106,934
)
—

—

—

—

376

—

—

—

—

—

Jupiter Holdings LLC
12-52076
(21
)
326

—

—

(5
)
—

21

—

(1
)
—

—

Kanawha Eagle Coal, LLC
12-52077
1,434

—

—

—

(576
)
48

114

—

—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

(1,616
)
—

(7,530
)
11,100

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

(37
)
—

243

—

—

—

—

Little Creek LLC
12-52082
3

—

—

—

—

—

16

—

—

—

—

Logan Fork Coal Company
12-52083
(29,192
)
—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
(361
)
64

(7,617
)
—

(83,778
)
—

(22,389
)
—

846

—

(7
)
Magnum Coal Sales LLC
12-52085
38,034

—

—

—

5,983

—

(116
)
—

—

—

—

Martinka Coal Company, LLC
12-52086
(18,061
)
—

—

—

—

8

—

—

—

184

—

Midland Trail Energy LLC
12-52087
96

—

—

—

(108
)
6

45

—

18

—

—

Mountain View Coal Company
12-52089
2,762

—

—

—

—

(1
)
—

(32,376
)
—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
(22
)
—

—

—

19

—

(33
)
—

—

—

—

Ohio County Coal Company, LLC
12-52094
18

—

—

—

(101
)
21

1

—

—

—

—

Panther LLC
12-52095
96

(17
)
—

—

14

88

5,049

—

153,992

—

—

Patriot Coal Company, L.P.
12-52096
(34
)
—

—

—

—

—

1

—

—

—

—



41
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Pine Ridge Coal Company
Pond Fork Processing
Remington Holdings
Remington II LLC
Remington LLC
River Edge Mining, Inc.
Robin Land Co., LLC
Snowberry Land Co.
Speed Mining LLC
Sterling Smokeless Coal Company
President's Energy Co.
 
 
12-52107
12-52110
12-52117
12-52118
12-52119
12-52120
12-52121
12-52124
12-52125
12-52127
12-52130
Patriot Coal Sales LLC
12-52097
399,391

—

—

—

2,676

273

—

—

—

—

—

Patriot Coal Services LLC
12-52102
(42,332
)
—

7

—

(20,833
)
(9,808
)
1,469

—

(59,721
)
(107
)
—

Patriot Leasing Company LLC
12-52103
(7,330
)
—

—

—

(2,915
)
(699
)
—

—

—

—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

(2
)
—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
 
—

—

—

(63
)
650

1,700

—

(4
)
—

—

Pond Fork Processing LLC
12-52110
—

 
—

—

—

—

—

—

(3
)
—

—

Remington Holdings LLC
12-52117
—

—

 
—

(18
)
—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

 
—

—

—

—

—

—

—

Remington LLC
12-52119
63

—

18

—

 
—

91

—

37

—

—

River Edge Mining, Inc.
12-52120
(650
)
—

—

—

—

 
—

—

—

—

—

Robin Land Company, LLC
12-52121
(1,700
)
—

—

—

(91
)
—

 
—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

 
—

—

—

Speed Mining LLC
12-52125
4

3

—

—

(37
)
—

—

—

 
—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

 
—

The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

 
Thunderhill Coal LLC
12-52131
—

—

—

—

—

—

—

—

—

—

—

Trout Coal Holdings, LLC
12-52132
—

—

—

—

—

—

—

—

—

—

—

Viper LLC
12-52134
—

—

—

—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

—

(863
)
—

—

—

—

—

—

Wildcat Energy LLC
12-52136
—

(2
)
—

—

487

—

—

—

1,106

—

—

Wildcat, LLC
12-52137
(8
)
—

—

—

(677
)
—

(529
)
—

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(609,084
)
$
2

$
(7,616
)
$
—

$
(250,799
)
$
282,150

$
187,624

$
(18,752
)
$
(34,428
)
$
184,455

$
(7
)

Note: Intercompany Matrix could include insignificant rounding differences.


42
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Thunderhill Coal LLC
Trout Coal Holdings
Viper LLC
Weatherby Processing
Wildcat
Energy LLC
Wildcat, LLC
Will Scarlet Properties
Winchester LLC
Winifrede
Dock LLC
Yankeetown Dock, LLC
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
Patriot Coal Corporation
12-51502
$
(518
)
$
—

$
—

$
(811
)
$
(9,173
)
$
(6,240
)
$
208

$
—

$
(13,741
)
$
464

$
(327,288
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

(2,854
)
Apogee Coal Company, LLC
12-52026
—

—

—

(1
)
(3,020
)
(1
)
—

—

—

—

(22,787
)
Appalachia Mining Services, LLC
12-52021
—

—

—

—

(117
)
—

—

—

—

—

(19,017
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

(48,032
)
Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

245

—

145

Black Stallion Coal Company, LLC
12-52030
—

—

—

—

—

—

—

—

(1
)
—

(298,542
)
Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

(2,716
)
Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

(595,774
)
Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

(1,740
)
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

(170,063
)
Catenary Coal Company, LLC
12-52036
—

—

—

—

14,405

446

—

—

—

—

60,761

Central States Coal Reserves of KY
12-52038
—

—

—

—

—

—

(108
)
—

—

—

(130,721
)
Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

(102
)
Cleaton Coal Company
12-52039
—

—

—

—

—

—

—

—

—

—

10,958

Coal Clean LLC
12-52040
—

—

—

(5
)
354

—

—

—

—

—

(1,308
)
Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

110,815

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

813

Colony Bay Coal Company
12-52043
—

—

—

—

—

—

—

—

—

—

85,712

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

(5,599
)
Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

1,071

Coyote Coal Company LLC
12-52047
—

—

—

—

93

(597
)
—

—

2

—

(149,909
)
Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

17,281

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

(18
)
Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

23

Dodge Hill Mining Company, LLC
12-52055
—

—

—

—

—

—

—

—

—

—

9,801

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

981

Eastern Associated Coal, LLC
12-52057
(28
)
—

—

(52
)
(10
)
316

—

—

(42
)
—

(397,570
)
Eastern Coal Company, LLC
12-52059
—

—

—

—

—

—

—

—

—

(15
)
(52,000
)


43
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Thunderhill Coal LLC
Trout Coal Holdings
Viper LLC
Weatherby Processing
Wildcat
Energy LLC
Wildcat, LLC
Will Scarlet Properties
Winchester LLC
Winifrede
Dock LLC
Yankeetown Dock, LLC
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
Eastern Royalty, LLC
12-52060
—

—

—

—

—

867

—

—

—

—

44,090

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

(359
)
—

(231
)
Gateway Eagle Coal Company
12-52062
—

—

—

—

(191
)
—

—

—

—

—

9,464

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

439

—

—

—

—

(11,574
)
Heritage Coal Company LLC
12-52063
—

—

—

—

—

—

(1
)
—

(1
)
(3,077
)
382,396

Highland Mining Company, LLC
12-52065
—

—

—

—

1

—

—

—

—

—

(246,169
)
Hillside Mining Company
12-52066
—

—

—

—

—

21

—

—

—

—

3,301

Hobet Mining, LLC
12-52068
(16
)
—

—

—

(1,451
)
861

—

—

—

—

18,410

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

2,662

Infinity Coal Sales, LLC
12-52070
(1
)
—

—

(1
)
(1
)
(4
)
—

—

—

—

94,752

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

62

IO Coal LLC
12-52073
—

—

—

—

—

—

—

—

—

—

948

Jarrell's Branch Coal Company
12-52075
—

—

—

—

—

—

—

—

—

—

26,521

Jupiter Holdings LLC
12-52076
414

—

—

—

(31
)
(4
)
—

—

—

—

93,710

Kanawha Eagle Coal, LLC
12-52077
—

—

—

—

—

7

—

—

14,413

—

73,430

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

(368
)
Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

78

Little Creek LLC
12-52082
—

—

—

—

(171
)
1

—

—

—

—

(2,863
)
Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

—

(24,918
)
Magnum Coal Company LLC
12-52084
163

(156,787
)
—

13

195

(11,073
)
—

2,817

—

—

412,517

Magnum Coal Sales LLC
12-52085
—

—

—

—

—

1,620

—

—

—

—

150,390

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

94

—

(18
)
—

66,532

Midland Trail Energy LLC
12-52087
—

—

—

—

(146
)
2

—

—

—

—

1,044

Mountain View Coal Company
12-52089
—

—

—

—

—

—

—

—

—

—

(51,134
)
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

—

(1,549
)
Ohio County Coal Company, LLC
12-52094
—

—

—

—

—

—

—

—

—

—

152,106

Panther LLC
12-52095
(28
)
—

—

(2
)
5,628

(630
)
—

—

137

—

(193,330
)
Patriot Coal Company, L.P.
12-52096
—

—

—

—

—

—

(10
)
—

—

—

481,311



44
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
June 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2013
(Amounts in thousands)

 
 
Thunderhill Coal LLC
Trout Coal Holdings
Viper LLC
Weatherby Processing
Wildcat
Energy LLC
Wildcat, LLC
Will Scarlet Properties
Winchester LLC
Winifrede
Dock LLC
Yankeetown Dock, LLC
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
Patriot Coal Sales LLC
12-52097
—

—

—

—

—

(7
)
—

—

—

—

(121,250
)
Patriot Coal Services LLC
12-52102
1

—

—

(3
)
(6,985
)
(101
)
(14
)
—

(48
)
(236
)
119,890

Patriot Leasing Company LLC
12-52103
—

—

—

—

—

(2,848
)
—

—

(114
)
—

19,692

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

(17,925
)
Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

5,102

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
—

—

—

—

—

8

—

—

—

—

609,084

Pond Fork Processing LLC
12-52110
—

—

—

—

2

—

—

—

—

—

(2
)
Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

7,616

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

—

—

863

(487
)
677

—

—

—

—

250,799

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

—

—

(282,150
)
Robin Land Company, LLC
12-52121
—

—

—

—

—

529

—

—

—

—

(187,624
)
Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

18,752

Speed Mining LLC
12-52125
—

—

—

—

(1,106
)
—

—

—

—

—

34,428

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

—

(184,455
)
The President's Energy Company
12-52130
—

—

—

—

—

—

—

—

—

—

7

Thunderhill Coal LLC
12-52131
 
—

—

—

8

—

—

—

—

—

21

Trout Coal Holdings, LLC
12-52132
—

 
—

—

—

—

—

—

—

—

156,787

Viper LLC
12-52134
—

—

 
—

—

—

—

—

—

—

—

Weatherby Processing LLC
12-52135
—

—

—

 
22

—

—

—

—

—

20

Wildcat Energy LLC
12-52136
(8
)
—

—

(22
)
 
(2,461
)
—

—

—

—

(278
)
Wildcat, LLC
12-52137
—

—

—

—

2,461

 
—

—

—

—

18,171

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

 
—

—

—

(168
)
Winchester LLC
12-52139
—

—

—

—

—

—

—

 
—

—

(2,817
)
Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

 
—

(474
)
Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

 
2,864

Total receivable (payable)
$
(21
)
$
(156,787
)
$
—

$
(20
)
$
278

$
(18,171
)
$
168

$
2,817

$
474

$
(2,864
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.


45

Patriot Coal CORP Reports