Patriot Coal CORP - FORM 8-K - EX-99.2 - EXHIBIT - SUPPLEMENT A - November 8, 2013

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EX-99.1 - EXHIBIT - MOR - Patriot Coal CORPa2013-09_morxex991.htm
8-K - 8-K - Patriot Coal CORPa8k-2013x09_mor.htm
 
 
Exhibit 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
For the Quarter Ended September 30, 2013
(Amounts in thousands)


Debtor
Case Number
 
AR/AP
Sept. 30 , 2013
June 30, 2013
Change
Patriot Coal Corporation
12-51502
 
A/P
$
(10,222,381
)
$
(9,889,188
)
$
(333,193
)
Patriot Coal Corporation
12-51502
 
A/R
10,623,356

10,216,478

406,878

Affinity Mining Company
12-52020
 
A/P
(279
)
(275
)
(4
)
Affinity Mining Company
12-52020
 
A/R
3,278

3,129

149

Apogee Coal Company, LLC
12-52026
 
A/P
(1,058,939
)
(1,025,619
)
(33,320
)
Apogee Coal Company, LLC
12-52026
 
A/R
1,071,367

1,048,406

22,961

Appalachia Mine Services, LLC
12-52021
 
A/P
(95,245
)
(91,744
)
(3,501
)
Appalachia Mine Services, LLC
12-52021
 
A/R
114,598

110,761

3,837

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
12-52027
 
A/R
—

—

—

Big Eagle Rail, LLC
12-52028
 
A/P
(5,115
)
(4,986
)
(129
)
Big Eagle Rail, LLC
12-52028
 
A/R
5,001

4,841

160

Black Stallion Coal Company, LLC
12-52030
 
A/P
(662,791
)
(640,633
)
(22,158
)
Black Stallion Coal Company, LLC
12-52030
 
A/R
961,324

939,175

22,149

Black Walnut Coal Company
12-52029
 
A/P
(4,790
)
(4,789
)
(1
)
Black Walnut Coal Company
12-52029
 
A/R
7,505

7,505

—

Bluegrass Mine Services, LLC
12-52031
 
A/P
(49,448
)
(47,885
)
(1,563
)
Bluegrass Mine Services, LLC
12-52031
 
A/R
645,216

643,658

1,558

Brody Mining, LLC **
13-48727
 
A/P
(28,449
)
 
(28,449
)
Brody Mining, LLC **
13-48727
 
A/R
29,846

 
29,846

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
(715,613
)
(671,933
)
(43,680
)
Catenary Coal Company, LLC
12-52036
 
A/R
653,331

611,172

42,159

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
193,350

191,816

1,534

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
(11,029
)
(10,992
)
(37
)
Cleaton Coal Company
12-52039
 
A/R
36

33

3

Coal Clean LLC
12-52040
 
A/P
(24,599
)
(23,198
)
(1,401
)
Coal Clean LLC
12-52040
 
A/R
26,033

24,506

1,527

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
(832
)
(830
)
(2
)
Coal Reserve Holding Limited Liability Company No.2
12-52042
 
A/R
17

17

—

Colony Bay Coal Company
12-52043
 
A/P
(124,639
)
(123,737
)
(902
)
Colony Bay Coal Company
12-52043
 
A/R
38,112

38,025

87

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

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

6,344

—

Corydon Resources LLC
12-52045
 
A/P
(3,931
)
(1,070
)
(2,861
)
Coyote Coal Company LLC
12-52047
 
A/P
(666,071
)
(639,785
)
(26,286
)
Coyote Coal Company LLC
12-52047
 
A/R
827,920

789,694

38,226

Dakota LLC
12-52050
 
A/P
(17,721
)
(17,428
)
(293
)

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


Dakota LLC
12-52050
 
A/R
39

147

(108
)
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
(291,482
)
(278,855
)
(12,627
)
Dodge Hill Mining Company, LLC
12-52055
 
A/R
282,924

269,054

13,870

EACC Camps, Inc.
12-52056
 
A/P
(1,023
)
(978
)
(45
)
Eastern Associated Coal, LLC
12-52057
 
A/P
(4,177,917
)
(4,067,332
)
(110,585
)
Eastern Associated Coal, LLC
12-52057
 
A/R
4,552,749

4,464,902

87,847

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
(56,949
)
(58,154
)
1,205

Eastern Royalty, LLC
12-52060
 
A/R
14,005

14,065

(60
)
Emerald Processing, L.L.C.
12-52061
 
A/P
(8,649
)
(8,711
)
62

Emerald Processing, L.L.C.
12-52061
 
A/R
8,947

8,942

5

Gateway Eagle Coal Company, LLC
12-52062
 
A/P
(79,828
)
(71,556
)
(8,272
)
Gateway Eagle Coal Company, LLC
12-52062
 
A/R
69,173

62,134

7,039

Grand Eagle Mining, LLC
12-52064
 
A/P
(461,332
)
(460,159
)
(1,173
)
Grand Eagle Mining, LLC
12-52064
 
A/R
471,757

471,733

24

Heritage Coal Company LLC
12-52063
 
A/P
(1,295,547
)
(1,261,223
)
(34,324
)
Heritage Coal Company LLC
12-52063
 
A/R
907,407

878,826

28,581

Highland Mining Company, LLC
12-52065
 
A/P
(770,658
)
(741,020
)
(29,638
)
Highland Mining Company, LLC
12-52065
 
A/R
1,011,451

987,189

24,262

Hillside Mining Company
12-52066
 
A/P
(25,999
)
(25,799
)
(200
)
Hillside Mining Company
12-52066
 
A/R
22,705

22,499

206

Hobet Mining, LLC
12-52068
 
A/P
(1,155,827
)
(1,114,127
)
(41,700
)
Hobet Mining, LLC
12-52068
 
A/R
1,128,453

1,095,717

32,736

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

Infinity Coal Sales, LLC
12-52070
 
A/P
(96,371
)
(96,367
)
(4
)
Infinity Coal Sales, LLC
12-52070
 
A/R
1,618

1,615

3

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

IO Coal LLC
12-52073
 
A/P
(3,184
)
(3,184
)
—

IO Coal LLC
12-52073
 
A/R
2,193

2,193

—

Jarrell's Branch Coal Company
12-52075
 
A/P
(134,622
)
(134,600
)
(22
)
Jarrell's Branch Coal Company
12-52075
 
A/R
108,079

108,079

—

Jupiter Holdings LLC
12-52076
 
A/P
(104,312
)
(103,548
)
(764
)
Jupiter Holdings LLC
12-52076
 
A/R
9,826

9,838

(12
)
Kanawha Eagle Coal, LLC
12-52077
 
A/P
(667,045
)
(648,608
)
(18,437
)
Kanawha Eagle Coal, LLC
12-52077
 
A/R
589,393

575,218

14,175

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
(417
)
(407
)
(10
)
Kanawha River Ventures III, LLC
12-52080
 
A/R
329

329

—

Little Creek LLC
12-52082
 
A/P
(1,962
)
(1,856
)
(106
)
Little Creek LLC
12-52082
 
A/R
4,884

4,719

165

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


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


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

29,633

—

Magnum Coal Company LLC
12-52084
 
A/P
(951,830
)
(951,197
)
(633
)
Magnum Coal Company LLC
12-52084
 
A/R
539,760

538,680

1,080

Magnum Coal Sales LLC
12-52085
 
A/P
(1,247,889
)
(1,247,883
)
(6
)
Magnum Coal Sales LLC
12-52085
 
A/R
1,097,487

1,097,493

(6
)
Martinka Coal Company, LLC
12-52086
 
A/P
(85,525
)
(85,091
)
(434
)
Martinka Coal Company, LLC
12-52086
 
A/R
18,517

18,517

—

Midland Trail Energy LLC
12-52087
 
A/P
(238,640
)
(227,551
)
(11,089
)
Midland Trail Energy LLC
12-52087
 
A/R
235,679

226,507

9,172

Mountain View Coal Company, LLC
12-52089
 
A/P
(6,543
)
(6,538
)
(5
)
Mountain View Coal Company, LLC
12-52089
 
A/R
57,649

57,671

(22
)
New Trout Coal Holdings II, LLC
12-52090
 
A/P
—

—

—

Newtown Energy, Inc.
12-52091
 
A/P
(44,181
)
(39,133
)
(5,048
)
Newtown Energy, Inc.
12-52091
 
A/R
44,939

40,681

4,258

Ohio County Coal Company, LLC
12-52094
 
A/P
(570,024
)
(569,689
)
(335
)
Ohio County Coal Company, LLC
12-52094
 
A/R
417,580

417,583

(3
)
Panther LLC
12-52095
 
A/P
(822,160
)
(770,977
)
(51,183
)
Panther LLC
12-52095
 
A/R
1,016,645

964,307

52,338

Patriot Coal Company, L.P.
12-52096
 
A/P
(956,994
)
(956,714
)
(280
)
Patriot Coal Company, L.P.
12-52096
 
A/R
475,409

475,402

7

Patriot Coal Sales LLC
12-52097
 
A/P
(9,040,111
)
(8,724,874
)
(315,237
)
Patriot Coal Sales LLC
12-52097
 
A/R
9,176,308

8,846,124

330,184

Patriot Coal Services LLC
12-52102
 
A/P
(1,277,442
)
(1,163,514
)
(113,928
)
Patriot Coal Services LLC
12-52102
 
A/R
1,126,770

1,043,624

83,146

Patriot Leasing Company LLC
12-52103
 
A/P
(269,856
)
(260,445
)
(9,411
)
Patriot Leasing Company LLC
12-52103
 
A/R
250,659

240,752

9,907

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

Patriot Reserve Holdings, LLC
12-52105
 
A/R
19,568

18,012

1,556

Patriot Ventures LLC **
13-48728
 
A/P
(11,141
)
 
(11,141
)
Patriot Ventures LLC **
13-48728
 
A/R
6,042

 
6,042

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

—

—

Pine Ridge Coal Company, LLC
12-52107
 
A/P
(1,082,424
)
(1,079,227
)
(3,197
)
Pine Ridge Coal Company, LLC
12-52107
 
A/R
470,147

470,143

4

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
(282,252
)
(269,236
)
(13,016
)
Remington LLC
12-52119
 
A/R
18,379

18,438

(59
)
Rivers Edge Mining, Inc.
12-52120
 
A/P
(86,364
)
(86,070
)
(294
)
Rivers Edge Mining, Inc.
12-52120
 
A/R
368,280

368,220

60

Robin Land Company, LLC
12-52121
 
A/P
(90,534
)
(83,744
)
(6,790
)
Robin Land Company, LLC
12-52121
 
A/R
286,595

271,368

15,227

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
(204,075
)
(190,655
)
(13,420
)

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


Speed Mining LLC
12-52125
 
A/R
170,555

156,227

14,328

Sterling Smokeless Coal Company, LLC
12-52127
 
A/P
(578
)
(578
)
—

Sterling Smokeless Coal Company, LLC
12-52127
 
A/R
185,032

185,033

(1
)
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
(26,946
)
(22,891
)
(4,055
)
Wildcat Energy LLC
12-52136
 
A/R
27,362

23,169

4,193

Wildcat, LLC
12-52137
 
A/P
(24,093
)
(23,964
)
(129
)
Wildcat, LLC
12-52137
 
A/R
5,794

5,793

1

Will Scarlet Properties LLC
12-52138
 
A/P
(133
)
(132
)
(1
)
Will Scarlet Properties LLC
12-52138
 
A/R
231

301

(70
)
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
(14,367
)
(14,323
)
(44
)
Winifrede Dock Limited Liability Company
12-52140
 
A/R
14,730

14,797

(67
)
Yankeetown Dock, LLC
12-52141
 
A/P
(3,343
)
(3,328
)
(15
)
Yankeetown Dock, LLC
12-52141
 
A/R
477

464

13

Total
 
 
 
$
346

$
3,362

$
(3,016
)

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

** Brody Mining, LLC and Patriot Ventures LLC were non-debtors at June 30, 2013 and were, therefore, excluded from the Intercompany Balance Summary for the quarter ended June 30, 2013.

21
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
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
13-48727
Patriot Coal Corporation
12-51502
 
$
1,423

$
(721,144
)
$
(74,566
)
$
377

$
—

$
(4,796
)
$
(559,216
)
$
(2,917
)
$
(29,194
)
$
(15,852
)
Affinity Mining Company
12-52020
(1,423
)
 
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
721,144

—

 
1,027

—

—

—

(2
)
—

—

—

Appalachia Mining Services, LLC
12-52021
74,566

—

(1,027
)
 
—

—

—

(26,878
)
—

2,626

(207
)
Beaver Dam Coal Company, LLC
12-52022
(377
)
—

—

—

 
—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

 
—

—

—

—

—

Big Eagle Rail, LLC
12-52028
4,796

—

—

—

—

—

 
—

—

—

—

Black Stallion Coal Company, LLC
12-52030
559,216

—

2

26,878

—

—

—

 
347

2,294

29,841

Black Walnut Coal Company
12-52029
2,917

—

—

—

—

—

—

(347
)
 
501

—

Bluegrass Mine Services, LLC
12-52031
29,194

—

—

(2,626
)
—

—

—

(2,294
)
(501
)
 
—

Brody Mining, LLC
13-48727
15,852

—

—

207

—

—

—

(29,841
)
—

—

 
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
272,710

—

(369
)
(6
)
—

—

—

—

—

—

—

Central States Coal Reserves of KY
12-52038
(182,403
)
—

—

—

47,001

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
8,825

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
16,736

—

—

84

—

—

—

—

—

—

—

Coal Properties, LLC
12-52041
576

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
6

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
112,432

—

(534
)
(1,434
)
—

—

—

5,301

500

—

—

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

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
3,039

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
256,934

—

(20,575
)
—

—

—

—

(256
)
—

—

—

Dakota LLC
12-52050
8,808

—

—

—

—

—

—

(1
)
—

—

—

Day LLC
12-52049
2

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
221,732

—

4

(27
)
—

—

—

(420
)
—

17,434

—

EACC Camps, Inc.
12-52056
395

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
2,066,244

876

(13,953
)
53,071

—

—

(3
)
955,298

6,527

(1
)
(2,005
)
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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
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
13-48727
Eastern Royalty, LLC
12-52060
(1,932
)
—

—

—

—

—

—

(6,533
)
(103
)
—

—

Emerald Processing, L.L.C.
12-52061
2,562

—

—

47

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
54,152

—

—

1,815

—

—

—

(1,670
)
—

—

(2
)
Grand Eagle Mining, LLC
12-52064
215,294

—

—

—

—

—

—

25

—

224,413

—

Heritage Coal Company LLC
12-52063
217,946

67

207

51

(13
)
—

—

—

(842
)
(153
)
—

Highland Mining Company, LLC
12-52065
625,390

—

4

164

15

—

—

266

—

22,625

—

Hillside Mining Company
12-52066
13,558

—

—

2,747

—

—

—

(158
)
—

—

—

Hobet Mining, LLC
12-52068
864,640

—

(33,988
)
548

—

—

—

(58
)
—

—

—

Indian Hill Company LLC
12-52069
40

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
2,625

—

486

(19
)
—

—

—

—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

62

—

IO Coal LLC
12-52073
2,775

—

—

—

—

—

—

—

—

—

2

Jarrell's Branch Coal Company
12-52075
117,676

—

1

73

—

—

—

97

42

—

—

Jupiter Holdings LLC
12-52076
15,141

—

131

4

—

—

—

(57
)
—

—

—

Kanawha Eagle Coal, LLC
12-52077
541,913

—

(37
)
1,827

—

—

5,001

(920
)
—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
174

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
(1,102
)
—

11

(3
)
—

—

—

1

—

—

—

Logan Fork Coal Company
12-52083
20

—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
156,793

(28
)
356,237

135

—

—

—

(2
)
—

—

1

Magnum Coal Sales LLC
12-52085
(1,077,413
)
—

192,441

—

—

—

—

—

—

—

—

Martinka Coal Company, LLC
12-52086
13,779

912

—

2

—

—

—

5

—

—

—

Midland Trail Energy LLC
12-52087
195,338

—

(79
)
1,173

—

—

—

(46
)
—

—

—

Mountain View Coal Company
12-52089
1,744

(84
)
—

—

—

—

—

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
18,573

—

—

284

—

—

—

—

—

—

1

Ohio County Coal Company, LLC
12-52094
181,863

—

(1
)
(256
)
—

—

—

(17
)
—

300,054

—

Panther LLC
12-52095
561,851

—

172

277

—

—

—

249

—

—

—

Patriot Coal Company, L.P.
12-52096
72,957

—

(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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
13-48727
Patriot Coal Sales LLC
12-52097
(8,927,321
)
—

518,734

—

—

—

—

(324
)
—

—

—

Patriot Coal Services LLC
12-52102
1,256,485

(119
)
(162,698
)
(16,046
)
—

—

—

(1,100
)
(1
)
(19,309
)
(10,382
)
Patriot Leasing Company LLC
12-52103
266,702

—

(12,234
)
—

—

—

(71
)
(25,259
)
(426
)
—

—

Patriot Reserve Holdings, LLC
12-52105
(16,791
)
—

—

—

—

—

—

2

—

—

—

Patriot Ventures LLC
13-48728
(6,042
)
—

—

—

—

—

—

78

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
407,027

—

(36
)
4,727

—

—

—

(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
151,376

—

(348
)
519

—

—

—

(75
)
—

—

—

River Edge Mining, Inc.
12-52120
57,106

—

—

17,082

—

—

—

(3,759
)
—

—

—

Robin Land Company, LLC
12-52121
59,441

—

(92,022
)
—

—

—

—

—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
135,753

—

45

1,716

—

—

—

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
11,231

—

3,020

148

—

—

—

—

—

—

—

Wildcat, LLC
12-52137
6,330

—

1

—

—

—

—

—

—

—

—

Will Scarlet Properties LLC
12-52138
(137
)
—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
13,771

—

—

—

—

—

(245
)
1

—

—

—

Yankeetown Dock, LLC
12-52141
(477
)
—

—

—

—

—

—

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
343

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
400,971

$
2,999

$
12,428

$
19,352

$
48,032

$
—

$
(114
)
$
298,534

$
2,716

$
595,768

$
1,397


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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
$
—

$
(272,710
)
$
182,403

$
—

$
(8,825
)
$
(16,736
)
$
(576
)
$
(6
)
$
(112,432
)
$
6,026

$
(3,039
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

369

—

—

—

—

—

—

534

—

—

Appalachia Mining Services, LLC
12-52021
—

6

—

—

—

(84
)
—

—

1,434

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

(47,001
)
—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company
12-52030
—

—

—

—

—

—

—

—

(5,301
)
—

—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

(500
)
—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
13-48727
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
 
—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

 
—

—

—

—

—

—

(85
)
—

—

Central States Coal Reserves KY
12-52038
—

—

 
—

—

—

—

17

—

—

(552
)
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
—

85

—

102

—

—

—

—

 
—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

 
—

Corydon Resources LLC
12-52045
—

—

552

—

—

—

—

—

—

—

 
Coyote Coal Company LLC
12-52047
—

(345,814
)
—

—

—

—

—

—

(291
)
—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

1

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

2

4,800

—

10

—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(6,009
)
(187
)
—

(1
)
(2
)
(110,815
)
—

32,543

(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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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

—

(2,163
)
—

—

(1
)
(2,906
)
2

12,683

Highland Mining Company, LLC
12-52065
—

3

4,550

—

26

—

—

—

—

—

(13,022
)
Hillside Mining Company
12-52066
—

—

—

—

—

—

—

—

702

—

—

Hobet Mining, LLC
12-52068
—

(1,541
)
—

—

—

—

—

—

(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
—

(36
)
—

—

—

—

—

—

(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

(13,998
)
—

—

—

132

—

—

—

—

—

Magnum Coal Sales LLC
12-52085
—

109,664

—

—

—

—

576

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

—

—

(22
)
—

—

Midland Trail Energy LLC
12-52087
—

(196
)
—

—

—

—

—

—

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

—

—

—

25,891

—

—

—

—

—

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
—

533,686

—

—

—

—

—

—

(359
)
—

—

Patriot Coal Services LLC
12-52102
—

(10,486
)
(26
)
—

(7
)
(7,408
)
—

—

(2,122
)
—

(1
)
Patriot Leasing Company LLC
12-52103
—

(8,892
)
—

—

—

(13
)
—

—

(385
)
—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

2

—

—

—

Patriot Ventures LLC
13-48728
—

—

—

—

—

—

—

—

—

—

—

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
—

8,856

—

—

—

—

—

—

—

—

—

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

3

(1
)
—

Robin Land Company, LLC
12-52121
—

(35,633
)
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
—

(18,598
)
—

—

—

(354
)
—

—

(66
)
—

—

Wildcat, LLC
12-52137
—

(446
)
—

—

—

—

—

—

2

—

—

Will Scarlet Properties LLC
12-52138
—

—

108

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
170,063

$
(62,197
)
$
132,255

$
102

$
(10,993
)
$
1,435

$
(110,815
)
$
(813
)
$
(86,674
)
$
5,599

$
(3,931
)

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
$
(256,934
)
$
(8,808
)
$
(2
)
$
—

$
(221,732
)
$
(395
)
$
(2,066,244
)
$
(3,171
)
$
1,932

$
(2,562
)
$
(54,152
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

(876
)
48

—

—

—

Apogee Coal Company, LLC
12-52026
20,575

—

—

—

(4
)
—

13,953

—

—

—

—

Appalachia Mining Services, LLC
12-52021
—

—

—

—

27

—

(53,071
)
255

—

(47
)
(1,815
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

(582
)
—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

3

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
256

1

—

—

420

—

(955,298
)
1,216

6,533

—

1,670

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

(6,527
)
(1
)
103

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

(17,434
)
—

1

790

—

—

—

Brody Mining, LLC
13-48727
—

—

—

—

—

—

2,005

—

—

—

2

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
345,814

—

—

—

(2
)
—

6,009

—

—

—

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
—

—

—

—

(10
)
—

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

(1
)
—

—

—

—

(32,543
)
388

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

27

(316
)
—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
 
—

—

—

(240
)
—

6,602

—

—

—

(1,069
)
Dakota LLC
12-52050
—

 
—

—

—

—

109

—

—

—

—

Day LLC
12-52049
—

—

 
—

—

—

325

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

 
23

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
240

—

—

(23
)
 
—

(248
)
(4,044
)
—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

 
369

28

—

—

—

Eastern Associated Coal, LLC
12-52057
(6,602
)
(109
)
(325
)
—

248

(369
)
 
34,110

(26,489
)
(1
)
65,666

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
—

—

—

—

—

—

26,489

(1,823
)
 
—

—

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

1

—

—

 
—

Gateway Eagle Coal Company
12-52062
1,069

—

—

—

—

—

(65,666
)
—

—

—

 
Grand Eagle Mining, LLC
12-52064
96

—

—

—

(343
)
—

(72
)
505

—

—

7

Heritage Coal Company LLC
12-52063
—

—

—

—

(6,669
)
—

(5,439
)
15,295

—

—

—

Highland Mining Company, LLC
12-52065
404

—

—

—

462

—

3,141

4,758

—

—

—

Hillside Mining Company
12-52066
(266
)
(4
)
—

—

(16
)
—

(20,111
)
1

—

—

945

Hobet Mining, LLC
12-52068
26,518

—

—

—

1

—

32,120

—

—

—

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

—

15,180

4

—

—

—

Jupiter Holdings LLC
12-52076
3,112

(4
)
—

—

—

—

5,911

—

19

—

—

Kanawha Eagle Coal, LLC
12-52077
515

—

—

—

(25
)
(3
)
30,804

—

—

(3,927
)
419

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
83

—

—

—

—

—

17

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

4,685

10

—

—

—

Magnum Coal Company LLC
12-52084
(53,128
)
(8,607
)
159

—

—

—

(1,904
)
—

—

—

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

—

—

—

—

—

43,651

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

61,346

417

50

—

(42
)
Midland Trail Energy LLC
12-52087
(233,523
)
—

—

—

(18
)
—

(951
)
—

—

—

59

Mountain View Coal Company
12-52089
—

—

—

—

—

—

(17,760
)
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
17,154

38

185

—

18

—

15,851

—

2,222

—

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

—

—

(1,290
)
—

(644
)
975

—

—

—



29
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
279,538

—

—

—

275,096

—

3,705,370

—

—

—

—

Patriot Coal Services LLC
12-52102
(3,481
)
(187
)
—

—

(26,128
)
(232
)
(321,261
)
—

—

(2,112
)
(17,714
)
Patriot Leasing Company LLC
12-52103
(21,363
)
—

—

—

(9,333
)
—

(48,872
)
—

—

—

(2,085
)
Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

(142
)
26

59

—

—

Patriot Ventures LLC
13-48728
—

—

—

—

—

—

10,910

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

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

—

—

(564
)
—

453,412

4,282

(23,682
)
2

43

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

30

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
(8,767
)
—

—

—

7

—

5,047

—

1,099

—

70

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

—

—

—

—

(361,898
)
1,251

—

—

(875
)
Robin Land Company, LLC
12-52121
(82,015
)
—

—

—

—

—

(39
)
—

(5,911
)
—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

54

(2,653
)
—

—

—

Speed Mining LLC
12-52125
—

—

—

—

—

—

(201
)
—

—

—

1

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
598

—

—

—

—

—

(316
)
—

(867
)
—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
(2
)
—

—

—

—

—

42

—

—

364

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

15

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
161,849

$
(17,682
)
$
18

$
(23
)
$
(8,558
)
$
(1,026
)
$
374,832

$
52,000

$
(42,944
)
$
297

$
(10,697
)

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
$
(215,294
)
$
(217,946
)
$
(625,390
)
$
(13,558
)
$
(864,640
)
$
(40
)
$
(2,625
)
$
—

$
(2,775
)
$
(117,676
)
$
(15,141
)
Affinity Mining Company
12-52020
—

(67
)
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

(207
)
(4
)
—

33,988

—

(486
)
—

—

(1
)
(131
)
Appalachia Mining Services, LLC
12-52021
—

(51
)
(164
)
(2,747
)
(548
)
—

19

—

—

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

13

(15
)
—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company
12-52030
(25
)
—

(266
)
158

58

—

—

—

—

(97
)
57

Black Walnut Coal Company
12-52029
—

842

—

—

—

—

—

—

—

(42
)
—

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

(22,625
)
—

—

—

—

(62
)
—

—

—

Brody Mining, LLC
13-48727
—

—

—

—

—

—

—

—

(2
)
—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
348

2

(3
)
—

1,541

—

29

—

—

—

120

Central States Coal Reserves KY
12-52038
(21
)
(83
)
(4,550
)
—

—

(3
)
—

—

—

—

9,115

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

2,163

(26
)
—

—

—

—

—

—

—

—

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
—

(12,683
)
13,022

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
(96
)
—

(404
)
266

(26,518
)
—

10

—

—

(247
)
(3,112
)
Dakota LLC
12-52050
—

—

—

4

—

—

1

—

—

—

4

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
343

6,669

(462
)
16

(1
)
(2,617
)
—

—

—

(3
)
—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
72

5,439

(3,141
)
20,111

(32,120
)
—

679

—

(161
)
(15,180
)
(5,911
)
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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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

(88
)
—

195

(2
)
—

—

—

—

(275
)
Heritage Coal Company LLC
12-52063
(4,611
)
 
993,173

—

34

—

—

—

—

—

—

Highland Mining Company, LLC
12-52065
88

(993,173
)
 
1,074

5

—

—

—

—

—

—

Hillside Mining Company
12-52066
—

—

(1,074
)
 
—

—

—

—

—

—

(4
)
Hobet Mining, LLC
12-52068
(195
)
(34
)
(5
)
—

 
—

(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

27

(340
)
1,274

77

—

—

—

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
—

—

—

—

124,180

—

(85,393
)
—

633

—

(73,480
)
Magnum Coal Sales LLC
12-52085
—

—

—

—

362,195

—

(7,511
)
—

—

3

371

Martinka Coal Company, LLC
12-52086
—

(384
)
—

—

—

—

—

—

—

—

—

Midland Trail Energy LLC
12-52087
(52
)
(109
)
(20
)
(40
)
(119
)
—

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

125

439

—

413

—

(267
)
(12
)
34

Patriot Coal Company, L.P.
12-52096
402,445

2,059

(114
)
—

(36
)
—

—

—

—

(11
)
—



32
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
)
872,783

5,085

—

603,331

—

84

—

—

(371
)
(3
)
Patriot Coal Services LLC
12-52102
(13,971
)
(52,144
)
(91,022
)
(507
)
(142,510
)
—

66

—

50

(66
)
(339
)
Patriot Leasing Company LLC
12-52103
(1,947
)
(645
)
(15,382
)
(7,766
)
(26,503
)
—

—

—

—

1,101

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

(2,609
)
(9
)
—

(14
)
—

—

—

—

—

(1
)
Patriot Ventures LLC
13-48728
—

—

—

—

—

—

—

—

—

—

—

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
)
(3
)
79

66

—

15

—

—

—

5

River Edge Mining, Inc.
12-52120
—

22

(83
)
(101
)
—

—

—

—

—

(376
)
—

Robin Land Company, LLC
12-52121
—

—

—

—

(61,767
)
—

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
—

2

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

3,077

—

—

—

—

—

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
10,424

$
(388,138
)
$
240,793

$
(3,293
)
$
(27,374
)
$
(2,662
)
$
(94,752
)
$
(62
)
$
(948
)
$
(26,543
)
$
(94,487
)

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
$
(541,913
)
$
—

$
—

$
(174
)
$
1,102

$
(20
)
$
(156,793
)
$
1,077,413

$
(13,779
)
$
(195,338
)
$
(1,744
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

28

—

(912
)
—

84

Apogee Coal Company, LLC
12-52026
37

—

—

—

(11
)
—

(356,237
)
(192,441
)
—

79

—

Appalachia Mining Services, LLC
12-52021
(1,827
)
—

—

—

3

—

(135
)
—

(2
)
(1,173
)
—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
(5,001
)
—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company
12-52030
920

—

—

—

(1
)
—

2

—

(5
)
46

—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
13-48727
—

—

—

—

—

—

(1
)
—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

(170,063
)
—

—

—

—

Catenary Coal Company, LLC
12-52036
36

—

—

—

67

—

13,998

(109,664
)
—

196

—

Central States Coal Reserves 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
(515
)
—

—

—

(83
)
—

53,128

(131,617
)
—

233,523

—

Dakota LLC
12-52050
—

—

—

—

—

—

8,607

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

(159
)
—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
25

—

—

—

—

—

—

—

—

18

—

EACC Camps, Inc.
12-52056
3

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(30,804
)
720

—

—

(17
)
(4,685
)
1,904

(43,651
)
(61,346
)
951

17,760

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
3,927

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(419
)
—

—

—

—

—

6

—

42

(59
)
—

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

—

—

—

—

—

—

—

52

—

Heritage Coal Company LLC
12-52063
(27
)
—

—

—

—

—

—

—

384

109

81

Highland Mining Company, LLC
12-52065
340

—

—

—

—

—

—

—

—

20

—

Hillside Mining Company
12-52066
(1,274
)
—

—

—

(2
)
—

—

—

—

40

1

Hobet Mining, LLC
12-52068
(77
)
—

—

—

(1
)
—

(124,180
)
(362,195
)
—

119

—

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

—

(3
)
—

12

—

Jupiter Holdings LLC
12-52076
(12
)
802

—

—

—

—

73,480

(371
)
—

(29
)
—

Kanawha Eagle Coal, LLC
12-52077
 
—

—

—

320

—

10,080

(74,540
)
21

(23
)
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
(10,080
)
—

—

2

2,021

—

 
12,447

11

(12,435
)
—

Magnum Coal Sales LLC
12-52085
74,540

—

—

—

162

—

(12,447
)
—

—

—

—

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

—

—

—

—

(11
)
—

 
—

1,088

Midland Trail Energy LLC
12-52087
23

—

—

—

3

—

12,435

—

—

 
—

Mountain View Coal Company
12-52089
(880
)
800

—

—

—

—

—

—

(1,088
)
—

 
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
(44,881
)
—

—

—

—

—

—

—

—

(1
)
—

Ohio County Coal Company, LLC
12-52094
(15
)
—

—

—

—

—

—

—

—

(2
)
—

Panther LLC
12-52095
(187
)
—

—

289

(153
)
—

(72,802
)
(83,044
)
—

278

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
508,835

—

—

—

1,032

—

(43,807
)
(203,891
)
—

—

—

Patriot Coal Services LLC
12-52102
(2,208
)
—

—

—

(723
)
(1
)
29

(26
)
(7,641
)
(29,329
)
(1,143
)
Patriot Leasing Company LLC
12-52103
(10,554
)
—

—

—

(950
)
—

(10,086
)
(42
)
—

(71
)
—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
13-48728
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
(1,437
)
—

—

—

(3
)
29,192

378

(38,034
)
18,061

(96
)
(2,763
)
Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

(64
)
—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

7,617

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
726

1,616

—

37

—

—

83,831

(5,983
)
—

113

—

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

—

—

—

—

—

—

(8
)
(6
)
1

Robin Land Company, LLC
12-52121
(119
)
7,530

—

(243
)
(16
)
—

22,860

116

—

(50
)
—

Snowberry Land Company
12-52124
—

(11,100
)
—

—

—

—

—

—

—

—

32,376

Speed Mining LLC
12-52125
—

—

—

—

—

—

(841
)
—

—

(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
)
—

11,092

(1,620
)
—

(2
)
—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

(94
)
—

—

Winchester LLC
12-52139
—

—

—

—

—

—

(2,817
)
—

—

—

—

Winifrede Dock LLC
12-52140
(14,346
)
—

—

—

3

—

—

—

18

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(77,691
)
$
368

$
—

$
(88
)
$
2,924

$
24,918

$
(412,070
)
$
(150,402
)
$
(66,966
)
$
(2,961
)
$
51,105


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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
13-48728
12-52019
Patriot Coal Corporation
12-51502
$
—

$
(18,573
)
$
(181,863
)
$
(561,851
)
$
(72,957
)
$
8,927,321

$
(1,256,485
)
$
(266,702
)
$
16,791

$
6,042

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

119

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

—

1

(172
)
26

(518,734
)
162,698

12,234

—

—

—

Appalachia Mining Services, LLC
12-52021
—

(284
)
256

(277
)
14

—

16,046

—

—

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

(69
)
—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

—

71

—

—

—

Black Stallion Coal Company
12-52030
—

—

17

(249
)
10

324

1,100

25,259

(2
)
(78
)
—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

1

426

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

(300,054
)
—

(75,207
)
—

19,309

—

—

—

—

Brody Mining, LLC
13-48727
—

(1
)
—

—

—

—

10,382

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

—

—

(1,004
)
959

(533,686
)
10,486

8,892

—

—

—

Central States Coal Reserves 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
—

—

—

(25,891
)
—

—

7,408

13

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

(2
)
—

—

Colony Bay Coal Company
12-52043
—

—

—

—

—

359

2,122

385

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

1

—

—

—

—

Coyote Coal Company LLC
12-52047
—

—

(60
)
(17,154
)
24

(279,538
)
3,481

21,363

—

—

—

Dakota LLC
12-52050
—

—

—

(38
)
—

—

187

—

—

—

—

Day LLC
12-52049
—

—

—

(185
)
—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

—

2,916

(18
)
1,290

(275,096
)
26,128

9,333

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

232

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(6
)
392

(15,851
)
644

(3,705,370
)
321,261

48,872

142

(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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
13-48728
12-52019
Eastern Royalty, LLC
12-52060
—

—

—

(2,222
)
—

—

—

—

(59
)
—

—

Emerald Processing, L.L.C.
12-52061
—

(8,581
)
—

—

—

—

2,112

—

—

—

—

Gateway Eagle Coal Company
12-52062
—

—

1

2,112

—

—

17,714

2,085

—

—

—

Grand Eagle Mining, LLC
12-52064
—

—

(68,521
)
—

(402,445
)
9

13,971

1,947

—

—

—

Heritage Coal Company LLC
12-52063
—

—

(5,661
)
3

(2,059
)
(872,783
)
52,144

645

2,609

—

—

Highland Mining Company, LLC
12-52065
—

—

713

(14
)
114

(5,085
)
91,022

15,382

9

—

—

Hillside Mining Company
12-52066
—

—

3

(125
)
—

—

507

7,766

—

—

—

Hobet Mining, LLC
12-52068
—

—

1

(439
)
36

(603,331
)
142,510

26,503

14

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

(413
)
—

(84
)
(66
)
—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

20

—

267

—

—

(50
)
—

—

—

—

Jarrell's Branch Coal Company
12-52075
—

—

—

12

11

371

66

(1,101
)
—

—

—

Jupiter Holdings LLC
12-52076
—

—

—

(34
)
—

3

339

2,652

1

—

—

Kanawha Eagle Coal, LLC
12-52077
—

44,881

15

187

1

(508,835
)
2,208

10,554

—

—

—

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
—

—

—

153

—

(1,032
)
723

950

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

1

—

—

—

—

Magnum Coal Company LLC
12-52084
—

—

—

72,802

133

43,807

(29
)
10,086

—

—

—

Magnum Coal Sales LLC
12-52085
—

—

—

83,044

28

203,891

26

42

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

7,641

—

—

—

—

Midland Trail Energy LLC
12-52087
—

1

2

(278
)
12

—

29,329

71

—

—

—

Mountain View Coal Company
12-52089
—

—

—

(5,378
)
—

—

1,143

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
 
—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

 
—

—

—

—

16,738

—

—

—

—

Ohio County Coal Company, LLC
12-52094
—

—

 
(81
)
(402,506
)
(4,164
)
12,944

(2,438
)
—

—

—

Panther LLC
12-52095
—

—

81

 
102

(858,708
)
1,193

10,579

—

—

—

Patriot Coal Company, L.P.
12-52096
—

—

402,506

(102
)
 
(471,327
)
746

30

—

(1
)
—


38
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
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
13-48728
12-52019
Patriot Coal Sales LLC
12-52097
—

—

4,164

858,708

471,327

—

(217
)
—

—

—

—

Patriot Coal Services LLC
12-52102
—

(16,738
)
(12,944
)
(1,193
)
(746
)
217

 
20,361

1

(155
)
—

Patriot Leasing Company LLC
12-52103
—

—

2,438

(10,579
)
(30
)
—

(20,361
)
 
—

—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

(1
)
—

 
—

—

Patriot Ventures LLC
13-48728
—

—

—

—

1

—

155

—

—

 
—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

 
Pine Ridge Coal Company, LLC
12-52107
—

22

(18
)
(96
)
34

(399,391
)
44,330

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
)
107

(17
)
—

(2,676
)
23,405

3,552

—

—

—

River Edge Mining, Inc.
12-52120
—

—

(21
)
(121
)
—

(273
)
10,197

699

2

—

—

Robin Land Company, LLC
12-52121
—

33

(1
)
(5,310
)
(1
)
—

(1,656
)
—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

—

—

(168,330
)
—

—

66,540

—

—

—

—

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
)
—

—

8,951

—

—

—

—

Wildcat, LLC
12-52137
—

—

—

630

—

7

118

2,848

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

10

—

15

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

(137
)
—

—

56

114

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

251

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

3

—

Total receivable (payable)
$
—

$
758

$
(152,444
)
$
194,486

$
(481,584
)
$
136,196

$
(150,672
)
$
(19,197
)
$
19,480

$
(5,099
)
$
—


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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
$
(407,027
)
$
(341
)
$
(23
)
$
—

$
(151,376
)
$
(57,106
)
$
(59,441
)
$
—

$
(135,753
)
$
940

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
36

—

—

—

348

—

92,022

—

(45
)
—

—

Appalachia Mining Services, LLC
12-52021
(4,727
)
—

—

—

(519
)
(17,082
)
—

—

(1,716
)
—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company
12-52030
2,332

—

—

—

75

3,759

—

—

(1
)
—

—

Black Walnut Coal Company
12-52029
(89
)
—

—

—

—

—

—

—

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
13-48727
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

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

—

—

(8,856
)
—

35,633

—

16

—

—

Central States Coal Reserves 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

—

—

—

8,767

60

82,015

—

—

—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
564

—

—

—

(7
)
—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(453,412
)
(30
)
—

—

(5,047
)
361,898

39

(54
)
201

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
(43
)
—

—

—

(70
)
875

—

—

(1
)
—

—

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
)
—

—

—

3

83

—

—

—

—

—

Hillside Mining Company
12-52066
15

—

—

—

(79
)
101

—

—

—

—

—

Hobet Mining, LLC
12-52068
(329
)
—

—

—

(66
)
—

61,767

—

—

—

—

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
1,437

—

—

—

(726
)
48

119

—

—

—

—

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
(378
)
64

(7,617
)
—

(83,831
)
—

(22,860
)
—

841

—

(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

—

—

—

(113
)
6

50

—

18

—

—

Mountain View Coal Company
12-52089
2,763

—

—

—

—

(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

—

—

—

(107
)
21

1

—

—

—

—

Panther LLC
12-52095
96

(17
)
—

—

17

121

5,310

—

168,330

—

—

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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 30, 2013
(Amounts in thousands)

 
 
Pine Ridge Coal Co
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 Co
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
(44,330
)
—

7

—

(23,405
)
(10,197
)
1,656

—

(66,540
)
(107
)
—

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

—

—

(3,552
)
(699
)
—

—

—

—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

(2
)
—

—

—

—

—

Patriot Ventures LLC
13-48728
—

—

—

—

—

—

—

—

—

—

—

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
)
—

—

488

—

—

—

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
—

—

—

—

—

—

—

—

—

—

—

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

 
—

—

—

—

—

Total receivable (payable)
$
(612,277
)
$
2

$
(7,616
)
$
—

$
(263,874
)
$
281,917

$
196,062

$
(18,752
)
$
(33,521
)
$
184,454

$
(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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
Rhino Eastern JV Holding
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
non-debtor
Patriot Coal Corporation
12-51502
$
(518
)
$
—

$
—

$
(811
)
$
(11,231
)
$
(6,330
)
$
137

$
—

$
(13,771
)
$
477

$
(343
)
$
(400,971
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

(2,999
)
Apogee Coal Company, LLC
12-52026
—

—

—

(1
)
(3,020
)
(1
)
—

—

—

—

—

(12,428
)
Appalachia Mining Services, LLC
12-52021
—

—

—

—

(148
)
—

—

—

—

—

—

(19,352
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

(48,032
)
Big Eagle, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52028
—

—

—

—

—

—

—

—

245

—

—

114

Black Stallion Coal Company
12-52030
—

—

—

—

—

—

—

—

(1
)
—

—

(298,534
)
Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

(595,768
)
Brody Mining, LLC
13-48727
—

—

—

—

—

—

—

—

—

—

—

(1,397
)
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

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

—

—

—

18,598

446

—

—

—

—

—

62,197

Central States Coal Reserves KY
12-52038
—

—

—

—

—

—

(108
)
—

—

—

—

(132,255
)
Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

(102
)
Cleaton Coal Company
12-52039
—

—

—

—

—

—

—

—

—

—

—

10,993

Coal Clean LLC
12-52040
—

—

—

(5
)
354

—

—

—

—

—

—

(1,435
)
Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

110,815

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

813

Colony Bay Coal Company
12-52043
—

—

—

—

66

(2
)
—

—

—

—

—

86,674

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

3,931

Coyote Coal Company LLC
12-52047
—

—

—

—

93

(598
)
—

—

2

—

—

(161,849
)
Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

17,682

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

23

Dodge Hill Mining Company, LLC
12-52055
—

—

—

—

—

—

—

—

—

—

—

8,558

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

1,026

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

—

(52
)
(10
)
316

—

—

(42
)
—

—

(374,832
)
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:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
Rhino Eastern JV Holding
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
non-debtor
Eastern Royalty, LLC
12-52060
—

—

—

—

—

867

—

—

—

—

—

42,944

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

(364
)
—

—

(297
)
Gateway Eagle Coal Company
12-52062
—

—

—

—

(191
)
—

—

—

—

—

—

10,697

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

439

—

—

—

—

—

(10,424
)
Heritage Coal Company LLC
12-52063
—

—

—

—

—

—

(1
)
—

(2
)
(3,077
)
—

388,138

Highland Mining Company, LLC
12-52065
—

—

—

—

1

—

—

—

—

—

—

(240,793
)
Hillside Mining Company
12-52066
—

—

—

—

—

21

—

—

—

—

—

3,293

Hobet Mining, LLC
12-52068
(16
)
—

—

—

(1,451
)
861

—

—

—

—

—

27,374

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
—

—

—

—

—

—

—

—

—

—

—

26,543

Jupiter Holdings LLC
12-52076
414

—

—

—

(31
)
(4
)
—

—

—

—

—

94,487

Kanawha Eagle Coal, LLC
12-52077
—

—

—

—

—

7

—

—

14,346

—

—

77,691

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

—

88

Little Creek LLC
12-52082
—

—

—

—

(171
)
1

—

—

(3
)
—

—

(2,924
)
Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

—

—

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

(156,787
)
—

13

195

(11,092
)
—

2,817

—

—

—

412,070

Magnum Coal Sales LLC
12-52085
—

—

—

—

—

1,620

—

—

—

—

—

150,402

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

94

—

(18
)
—

—

66,966

Midland Trail Energy LLC
12-52087
—

—

—

—

(146
)
2

—

—

—

—

—

2,961

Mountain View Coal Company
12-52089
—

—

—

—

—

—

—

—

—

—

—

(51,105
)
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

—

—

(758
)
Ohio County Coal Company, LLC
12-52094
—

—

—

—

—

—

—

—

—

—

—

152,444

Panther LLC
12-52095
(28
)
—

—

(2
)
5,628

(630
)
—

—

137

—

—

(194,486
)
Patriot Coal Company, L.P.
12-52096
—

—

—

—

—

—

(10
)
—

—

—

—

481,584



44
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
September 30, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of September 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
Rhino Eastern JV Holding
Total (receivable) payable
 
 
12-52131
12-52132
12-52134
12-52135
12-52136
12-52137
12-52138
12-52139
12-52140
12-52141
non-debtor
Patriot Coal Sales LLC
12-52097
—

—

—

—

—

(7
)
—

—

—

—

—

(136,196
)
Patriot Coal Services LLC
12-52102
1

—

—

(3
)
(8,951
)
(118
)
(15
)
—

(56
)
(251
)
—

150,672

Patriot Leasing Company LLC
12-52103
—

—

—

—

—

(2,848
)
—

—

(114
)
—

—

19,197

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

(19,480
)
Patriot Ventures LLC
13-48728
—

—

—

—

—

—

—

—

—

—

(3
)
5,099

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
—

—

—

—

—

8

—

—

—

—

—

612,277

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

(488
)
677

—

—

—

—

—

263,874

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

—

—

 
(281,917
)
Robin Land Company, LLC
12-52121
—

—

—

—

—

529

—

—

—

—

—

(196,062
)
Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

18,752

Speed Mining LLC
12-52125
—

—

—

—

(1,106
)
—

—

—

—

—

—

33,521

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

—

—

(184,454
)
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
)
 
(2,462
)
—

—

—

—

—

(483
)
Wildcat, LLC
12-52137
—

—

—

—

2,462

 
—

—

—

—

—

18,302

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

 
—

—

—

—

(97
)
Winchester LLC
12-52139
—

—

—

—

—

—

—

 
—

—

—

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

—

—

—

—

—

—

—

 
—

—

(360
)
Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

 
—

2,866

Rhino Eastern JV Holding Company, LLC
non-debtor
—

—

—

—

—

—

—

—

—

—

 
346

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

$
(20
)
$
483

$
(18,302
)
$
97

$
2,817

$
360

$
(2,866
)
$
(346
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.

45

Patriot Coal CORP Reports