EX-99.2 3 a2013-03_morxex992.htm EXHIBIT 2013-03_MOR_EX99.2
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
As of March 31, 2013 and December 31, 2012
(Amounts in thousands)


Debtor
Case Number
 
AR/AP
March 31,
2013
December 31,
2012
Change
Patriot Coal Corporation
12-51502
 
A/P
$
(9,466,487
)
$
(9,146,304
)
$
(320,183
)
Patriot Coal Corporation
12-51502
 
A/R
9,789,809

9,361,547

428,262

Affinity Mining Company
12-52020
 
A/P
(273
)
(269
)
(4
)
Affinity Mining Company
12-52020
 
A/R
2,927

2,805

122

Apogee Coal Company, LLC
12-52026
 
A/P
(981,143
)
(930,083
)
(51,060
)
Apogee Coal Company, LLC
12-52026
 
A/R
1,017,494

987,137

30,357

Appalachia Mine Services, LLC
12-52021
 
A/P
(87,356
)
(83,645
)
(3,711
)
Appalachia Mine Services, LLC
12-52021
 
A/R
106,522

102,476

4,046

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

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

48,045

(1
)
Big Eagle Rail, LLC
12-52027
 
A/P
(4,841
)
(4,769
)
(72
)
Big Eagle Rail, LLC
12-52027
 
A/R
4,643

4,580

63

Black Stallion Coal Company, LLC
12-52030
 
A/P
(618,636
)
(595,779
)
(22,857
)
Black Stallion Coal Company, LLC
12-52030
 
A/R
913,807

891,988

21,819

Black Walnut Coal Company
12-52029
 
A/P
(4,787
)
(4,787
)
—

Black Walnut Coal Company
12-52029
 
A/R
7,505

7,512

(7
)
Bluegrass Mine Services, LLC
12-52031
 
A/P
(46,329
)
(44,687
)
(1,642
)
Bluegrass Mine Services, LLC
12-52031
 
A/R
642,108

640,470

1,638

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

170,063

—

Catenary Coal Company, LLC
12-52036
 
A/P
(628,551
)
(587,290
)
(41,261
)
Catenary Coal Company, LLC
12-52036
 
A/R
568,756

527,842

40,914

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
190,050

189,438

612

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

102

—

Cleaton Coal Company
12-52039
 
A/P
(10,954
)
(10,916
)
(38
)
Cleaton Coal Company
12-52039
 
A/R
30

27

3

Coal Clean LLC
12-52040
 
A/P
(21,703
)
(20,272
)
(1,431
)
Coal Clean LLC
12-52040
 
A/R
22,969

21,489

1,480

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
(122,764
)
(121,779
)
(985
)
Colony Bay Coal Company
12-52043
 
A/R
38,130

38,319

(189
)
Cook Mountain Coal Company, LLC
12-52044
 
A/P
(745
)
(748
)
3

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

6,347

(3
)
Corydon Resources LLC
12-52045
 
A/P
(599
)
(70
)
(529
)
Coyote Coal Company LLC
12-52047
 
A/P
(610,981
)
(581,863
)
(29,118
)

17
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
As of March 31, 2013 and December 31, 2012
(Amounts in thousands)


Coyote Coal Company LLC
12-52047
 
A/R
741,764

693,099

48,665

Dakota LLC
12-52050
 
A/P
(17,352
)
(17,274
)
(78
)
Dakota LLC
12-52050
 
A/R
369

457

(88
)
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
(264,862
)
(250,043
)
(14,819
)
Dodge Hill Mining Company, LLC
12-52055
 
A/R
254,525

241,994

12,531

EACC Camps, Inc.
12-52056
 
A/P
(916
)
(888
)
(28
)
Eastern Associated Coal, LLC
12-52057
 
A/P
(3,944,529
)
(3,824,202
)
(120,327
)
Eastern Associated Coal, LLC
12-52057
 
A/R
4,308,404

4,212,788

95,616

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
(59,185
)
(60,044
)
859

Eastern Royalty, LLC
12-52060
 
A/R
13,634

13,624

10

Emerald Processing, L.L.C.
12-52061
 
A/P
(8,723
)
(8,778
)
55

Emerald Processing, L.L.C.
12-52061
 
A/R
8,933

8,930

3

Gateway Eagle Coal Company, LLC
12-52062
 
A/P
(64,293
)
(58,214
)
(6,079
)
Gateway Eagle Coal Company, LLC
12-52062
 
A/R
51,138

46,061

5,077

Grand Eagle Mining, LLC
12-52064
 
A/P
(459,374
)
(456,547
)
(2,827
)
Grand Eagle Mining, LLC
12-52064
 
A/R
471,675

470,667

1,008

Heritage Coal Company LLC
12-52063
 
A/P
(1,218,832
)
(1,176,755
)
(42,077
)
Heritage Coal Company LLC
12-52063
 
A/R
841,807

804,013

37,794

Highland Mining Company, LLC
12-52065
 
A/P
(703,207
)
(662,468
)
(40,739
)
Highland Mining Company, LLC
12-52065
 
A/R
957,321

925,672

31,649

Hillside Mining Company
12-52066
 
A/P
(25,597
)
(24,999
)
(598
)
Hillside Mining Company
12-52066
 
A/R
21,168

21,327

(159
)
Hobet Mining, LLC
12-52068
 
A/P
(1,067,818
)
(1,019,397
)
(48,421
)
Hobet Mining, LLC
12-52068
 
A/R
1,062,805

1,027,149

35,656

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

Infinity Coal Sales, LLC
12-52070
 
A/P
(96,367
)
(96,359
)
(8
)
Infinity Coal Sales, LLC
12-52070
 
A/R
1,610

1,605

5

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

IO Coal LLC
12-52073
 
A/P
(3,141
)
(3,137
)
(4
)
IO Coal LLC
12-52073
 
A/R
2,193

2,193

—

Jarrell's Branch Coal Company
12-52075
 
A/P
(134,594
)
(134,890
)
296

Jarrell's Branch Coal Company
12-52075
 
A/R
108,078

108,395

(317
)
Jupiter Holdings LLC
12-52076
 
A/P
(102,721
)
(101,981
)
(740
)
Jupiter Holdings LLC
12-52076
 
A/R
9,958

9,958

—

Kanawha Eagle Coal, LLC
12-52077
 
A/P
(626,772
)
(605,566
)
(21,206
)

18
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
As of March 31, 2013 and December 31, 2012
(Amounts in thousands)


Kanawha Eagle Coal, LLC
12-52077
 
A/R
561,450

547,815

13,635

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 III, LLC
12-52080
 
A/P
(396
)
(385
)
(11
)
Kanawha River Ventures III, LLC
12-52080
 
A/R
329

329

—

Little Creek LLC
12-52082
 
A/P
(1,758
)
(1,663
)
(95
)
Little Creek LLC
12-52082
 
A/R
4,483

4,209

274

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

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

29,634

(1
)
Magnum Coal Company LLC
12-52084
 
A/P
(951,264
)
(951,717
)
453

Magnum Coal Company LLC
12-52084
 
A/R
538,458

541,480

(3,022
)
Magnum Coal Sales LLC
12-52085
 
A/P
(1,247,872
)
(1,248,076
)
204

Magnum Coal Sales LLC
12-52085
 
A/R
1,097,499

1,097,694

(195
)
Martinka Coal Company, LLC
12-52086
 
A/P
(84,384
)
(88,668
)
4,284

Martinka Coal Company, LLC
12-52086
 
A/R
18,517

23,494

(4,977
)
Midland Trail Energy LLC
12-52087
 
A/P
(216,096
)
(205,531
)
(10,565
)
Midland Trail Energy LLC
12-52087
 
A/R
214,470

203,435

11,035

Mountain View Coal Company, LLC
12-52089
 
A/P
(6,370
)
(6,283
)
(87
)
Mountain View Coal Company, LLC
12-52089
 
A/R
57,690

57,725

(35
)
Newtown Energy, Inc.
12-52091
 
A/P
(34,105
)
(29,541
)
(4,564
)
Newtown Energy, Inc.
12-52091
 
A/R
35,638

30,758

4,880

Ohio County Coal Company, LLC
12-52094
 
A/P
(568,883
)
(568,064
)
(819
)
Ohio County Coal Company, LLC
12-52094
 
A/R
417,394

417,066

328

Panther LLC
12-52095
 
A/P
(721,913
)
(673,441
)
(48,472
)
Panther LLC
12-52095
 
A/R
914,415

868,267

46,148

Patriot Coal Company, L.P.
12-52096
 
A/P
(956,312
)
(954,893
)
(1,419
)
Patriot Coal Company, L.P.
12-52096
 
A/R
475,314

474,447

867

Patriot Coal Sales LLC
12-52097
 
A/P
(8,315,826
)
(7,977,588
)
(338,238
)
Patriot Coal Sales LLC
12-52097
 
A/R
8,427,422

8,109,716

317,706

Patriot Coal Services LLC
12-52102
 
A/P
(1,061,916
)
(964,711
)
(97,205
)
Patriot Coal Services LLC
12-52102
 
A/R
955,343

867,104

88,239

Patriot Leasing Company LLC
12-52103
 
A/P
(248,645
)
(237,651
)
(10,994
)
Patriot Leasing Company LLC
12-52103
 
A/R
231,967

222,281

9,686

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

Patriot Reserve Holdings, LLC
12-52105
 
A/R
16,312

14,971

1,341

Pine Ridge Coal Company, LLC
12-52107
 
A/P
(1,074,875
)
(1,074,455
)
(420
)
Pine Ridge Coal Company, LLC
12-52107
 
A/R
469,995

475,411

(5,416
)
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
)
—


19
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Balance Summary
As of March 31, 2013 and December 31, 2012
(Amounts in thousands)


Remington Holdings LLC
12-52117
 
A/R
25

25

—

Remington LLC
12-52119
 
A/P
(256,037
)
(242,737
)
(13,300
)
Remington LLC
12-52119
 
A/R
18,602

18,645

(43
)
Rivers Edge Mining, Inc.
12-52120
 
A/P
(85,270
)
(84,723
)
(547
)
Rivers Edge Mining, Inc.
12-52120
 
A/R
368,226

368,202

24

Robin Land Company, LLC
12-52121
 
A/P
(75,539
)
(69,758
)
(5,781
)
Robin Land Company, LLC
12-52121
 
A/R
254,518

236,789

17,729

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
(176,769
)
(163,019
)
(13,750
)
Speed Mining LLC
12-52125
 
A/R
141,973

127,245

14,728

Sterling Smokeless Coal Company, LLC
12-52127
 
A/P
(573
)
(569
)
(4
)
Sterling Smokeless Coal Company, LLC
12-52127
 
A/R
185,080

185,088

(8
)
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
)
—

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
(18,452
)
(15,292
)
(3,160
)
Wildcat Energy LLC
12-52136
 
A/R
19,043

15,803

3,240

Wildcat, LLC
12-52137
 
A/P
(23,825
)
(23,679
)
(146
)
Wildcat, LLC
12-52137
 
A/R
5,800

5,806

(6
)
Will Scarlet Properties LLC
12-52138
 
A/P
(131
)
(125
)
(6
)
Will Scarlet Properties LLC
12-52138
 
A/R
395

472

(77
)
Winchester LLC
12-52139
 
A/R
2,817

2,817

—

Winifrede Dock Limited Liability Company
12-52140
 
A/P
(14,261
)
(14,198
)
(63
)
Winifrede Dock Limited Liability Company
12-52140
 
A/R
14,683

14,578

105

Yankeetown Dock, LLC
12-52141
 
A/P
(3,301
)
(3,288
)
(13
)
Yankeetown Dock, LLC
12-52141
 
A/R
464

464

—

Total
 
 
 
$
2,310

$
3,906

$
(1,596
)

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

20
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
 
$
1,066

$
(670,974
)
$
(69,578
)
$
377

$
—

$
(4,562
)
$
(540,595
)
$
(2,915
)
$
(29,003
)
$
(4,936
)
Affinity Mining Company
12-52020
(1,066
)
 
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
670,974

—

 
929

—

—

—

(2
)
—

—

—

Appalachia Mining Services, LLC
12-52021
69,578

—

(929
)
 
—

—

—

(23,127
)
—

2,626

(67
)
Beaver Dam Coal Company, LLC
12-52022
(377
)
—

—

—

 
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

 
—

—

—

—

—

Big Eagle Rail, LLC
12-52027
4,562

—

—

—

—

—

 
—

—

—

—

Black Stallion Coal Company, LLC
12-52030
540,595

—

2

23,127

—

—

—

 
347

2,294

11,933

Black Walnut Coal Company
12-52029
2,915

—

—

—

—

—

—

(347
)
 
501

—

Bluegrass Mine Services, LLC
12-52031
29,003

—

—

(2,626
)
—

—

—

(2,294
)
(501
)
 
—

Brody Mining, LLC
Non-Debtor
4,936

—

—

67

—

—

—

(11,933
)
—

—

 
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
235,412

—

(957
)
86

—

—

—

—

—

—

—

Central States Coal Reserves of KY
12-52038
(179,656
)
—

—

—

47,001

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
8,797

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
15,369

—

—

59

—

—

—

—

—

—

—

Coal Properties, LLC
12-52041
576

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
4

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
111,065

—

(535
)
(1,434
)
—

—

—

5,301

500

—

—

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

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
187

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
238,313

—

(19,196
)
—

—

—

—

(256
)
—

—

—

Dakota LLC
12-52050
8,642

—

—

—

—

—

—

(1
)
—

—

—

Day LLC
12-52049
2

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
202,541

—

4

(33
)
—

—

—

(13
)
—

16,421

—

EACC Camps, Inc.
12-52056
377

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
1,951,062

883

(13,381
)
50,766

—

—

(3
)
907,783

6,527

(1
)
(1,116
)
Eastern Coal Company, LLC
12-52059
3,171

(48
)
—

(255
)
582

—

—

(1,216
)
1

(790
)
—


21
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
(3,986
)
—

—

—

—

—

—

(4,109
)
(103
)
—

—

Emerald Processing, L.L.C.
12-52061
1,761

—

—

32

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
45,167

—

—

1,425

—

—

—

(1,669
)
—

—

(3
)
Grand Eagle Mining, LLC
12-52064
213,520

—

—

—

—

—

—

25

—

224,413

—

Heritage Coal Company LLC
12-52063
202,808

67

220

50

(13
)
—

—

—

(842
)
(153
)
—

Highland Mining Company, LLC
12-52065
576,907

—

4

76

15

—

—

262

—

20,531

—

Hillside Mining Company
12-52066
13,429

—

—

2,747

—

—

—

(67
)
—

—

—

Hobet Mining, LLC
12-52068
805,154

—

(34,514
)
404

—

—

—

(58
)
—

—

—

Indian Hill Company LLC
12-52069
40

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
2,617

—

490

(17
)
—

—

—

—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

62

—

IO Coal LLC
12-52073
2,670

—

—

—

—

—

—

—

—

—

2

Jarrell's Branch Coal Company
12-52075
117,651

—

1

73

—

—

—

97

42

—

—

Jupiter Holdings LLC
12-52076
13,819

—

(1
)
3

—

—

—

(57
)
—

—

—

Kanawha Eagle Coal, LLC
12-52077
515,665

—

(21
)
1,412

—

—

4,643

(115
)
—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
153

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
(1,342
)
—

11

(3
)
—

—

—

1

—

—

—

Logan Fork Coal Company
12-52083
20

—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
146,476

(28
)
355,892

143

—

—

—

(2
)
—

—

1

Magnum Coal Sales LLC
12-52085
(1,077,421
)
—

192,426

—

—

—

—

—

—

—

—

Martinka Coal Company, LLC
12-52086
13,235

912

—

2

—

—

—

3

—

—

—

Midland Trail Energy LLC
12-52087
177,753

—

(48
)
1,012

—

—

—

(33
)
—

—

—

Mountain View Coal Company
12-52089
1,685

(84
)
—

—

—

—

—

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
13,486

—

—

166

—

—

—

—

—

—

—

Ohio County Coal Company, LLC
12-52094
180,869

—

(1
)
(8
)
—

—

—

(17
)
—

300,054

—

Panther LLC
12-52095
499,008

—

170

256

—

—

—

253

—

—

—

Patriot Coal Company, L.P.
12-52096
72,566

—

(26
)
(14
)
69

—

—

(10
)
—

75,207

—



22
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
(8,174,679
)
—

465,206

—

—

—

—

(324
)
—

—

—

Patriot Coal Services LLC
12-52102
1,039,886

(113
)
(143,987
)
(13,388
)
—

—

—

(855
)
(1
)
(16,382
)
(3,028
)
Patriot Leasing Company LLC
12-52103
245,232

—

(11,013
)
—

—

—

(31
)
(25,427
)
(426
)
—

—

Patriot Reserve Holdings, LLC
12-52105
(14,181
)
—

—

—

—

—

—

2

—

—

—

Patriot Ventures LLC
Non-Debtor
(6,047
)
—

—

—

—

—

—

78

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
403,829

—

(36
)
4,702

—

—

—

(2,288
)
89

—

—

Pond Fork Processing LLC
12-52110
340

—

—

—

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
23

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
133,916

—

(348
)
294

—

—

—

(60
)
—

—

—

River Edge Mining, Inc.
12-52120
56,860

—

—

17,081

—

—

—

(3,759
)
—

—

—

Robin Land Company, LLC
12-52121
44,918

—

(85,177
)
—

—

—

—

—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
122,223

—

45

1,520

—

—

—

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
6,883

—

3,020

89

—

—

—

—

—

—

—

Wildcat, LLC
12-52137
6,125

—

1

—

—

—

—

—

—

—

—

Will Scarlet Properties LLC
12-52138
(301
)
—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
13,695

—

—

—

—

—

(245
)
1

—

—

—

Yankeetown Dock, LLC
12-52141
(464
)
—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
323,315

$
2,655

$
36,350

$
19,166

$
48,032

$
—

$
(198
)
$
295,171

$
2,718

$
595,779

$
2,786


Note: Intercompany Matrix could include insignificant rounding differences.

23
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
—

$
(235,412
)
$
179,656

$
—

$
(8,797
)
$
(15,369
)
$
(576
)
$
(4
)
$
(111,065
)
$
6,026

$
(187
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

957

—

—

—

—

—

—

535

—

—

Appalachia Mining Services, LLC
12-52021
—

(86
)
—

—

—

(59
)
—

—

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

—

—

(250
)
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
—

—

250

—

—

—

—

—

—

—

 
Coyote Coal Company LLC
12-52047
—

(312,851
)
—

—

—

—

—

—

(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
—

(4,998
)
(187
)
—

(1
)
(2
)
(110,815
)
—

32,314

(27
)
—

Eastern Coal Company, LLC
12-52059
—

—

818

—

(11
)
—

—

—

(388
)
316

—


24
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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

—

(2,118
)
—

—

(1
)
(2,906
)
2

2,646

Highland Mining Company, LLC
12-52065
—

3

4,299

—

22

—

—

—

—

—

(2,808
)
Hillside Mining Company
12-52066
—

—

—

—

—

—

—

—

702

—

—

Hobet Mining, LLC
12-52068
—

(1,601
)
—

—

—

—

—

—

(159
)
—

—

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
—

(14
)
—

—

—

—

—

—

(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
—

(68
)
—

—

—

—

—

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

(22
)
—

—

Magnum Coal Company LLC
12-52084
170,063

(13,924
)
—

—

—

132

—

—

—

—

—

Magnum Coal Sales LLC
12-52085
—

109,664

—

—

—

—

576

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

—

—

(22
)
—

—

Midland Trail Energy LLC
12-52087
—

(156
)
—

—

—

—

—

—

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
—

1,009

—

—

—

22,826

—

—

—

—

—

Patriot Coal Company, L.P.
12-52096
—

(959
)
(634
)
—

—

—

—

—

—

—

—


25
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
—

449,805

—

—

—

—

—

—

(359
)
—

—

Patriot Coal Services LLC
12-52102
—

(9,765
)
(26
)
—

(6
)
(5,905
)
—

—

(1,616
)
—

—

Patriot Leasing Company LLC
12-52103
—

(8,715
)
—

—

—

(13
)
—

—

(139
)
—

—

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
—

7,568

—

—

—

—

—

—

—

—

—

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

3

(1
)
—

Robin Land Company, LLC
12-52121
—

(29,034
)
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
—

(10,281
)
—

—

—

(354
)
—

—

—

—

—

Wildcat, LLC
12-52137
—

(453
)
—

—

—

—

—

—

—

—

—

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

$
(59,796
)
$
128,955

$
102

$
(10,923
)
$
1,266

$
(110,815
)
$
(813
)
$
(84,634
)
$
5,599

$
(599
)

Note: Intercompany Matrix could include insignificant rounding differences.

26
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
(238,313
)
$
(8,642
)
$
(2
)
$
—

$
(202,541
)
$
(377
)
$
(1,951,062
)
$
(3,171
)
$
3,986

$
(1,761
)
$
(45,167
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

(883
)
48

—

—

—

Apogee Coal Company, LLC
12-52026
19,196

—

—

—

(4
)
—

13,381

—

—

—

—

Appalachia Mining Services, LLC
12-52021
—

—

—

—

33

—

(50,766
)
255

—

(32
)
(1,425
)
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

—

—

13

—

(907,783
)
1,216

4,109

—

1,669

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

(6,527
)
(1
)
103

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

(16,421
)
—

1

790

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

1,116

—

—

—

3

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
312,851

—

—

—

(2
)
—

4,998

—

—

—

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

—

—

—

—

—

(32,314
)
388

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

27

(316
)
—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
 
—

—

—

(240
)
—

5,362

—

—

—

(1,069
)
Dakota LLC
12-52050
—

 
—

—

—

—

98

—

—

—

—

Day LLC
12-52049
—

—

 
—

—

—

325

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

 
23

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
240

—

—

(23
)
 
—

(404
)
(4,044
)
—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

 
351

28

—

—

—

Eastern Associated Coal, LLC
12-52057
(5,362
)
(98
)
(325
)
—

404

(351
)
 
34,110

(28,725
)
—

47,611

Eastern Coal Company, LLC
12-52059
—

—

—

—

4,044

(28
)
(34,110
)
 
1,823

—

—


27
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
—

—

—

—

—

—

28,725

(1,823
)
 
—

—

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

—

 
—

Gateway Eagle Coal Company
12-52062
1,069

—

—

—

—

—

(47,611
)
—

—

—

 
Grand Eagle Mining, LLC
12-52064
196

—

—

—

(351
)
—

8

505

—

—

7

Heritage Coal Company LLC
12-52063
—

—

—

—

(6,615
)
—

(5,696
)
15,295

—

—

—

Highland Mining Company, LLC
12-52065
404

—

—

—

43

—

2,982

4,758

—

—

—

Hillside Mining Company
12-52066
(86
)
(4
)
—

—

(5
)
—

(20,053
)
1

—

—

945

Hobet Mining, LLC
12-52068
24,675

—

—

—

—

—

30,643

—

—

—

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

—

15,181

4

—

—

—

Jupiter Holdings LLC
12-52076
3,094

—

—

—

—

—

5,905

—

19

—

—

Kanawha Eagle Coal, LLC
12-52077
569

—

—

—

(15
)
—

30,514

—

—

(5,545
)
509

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
75

—

—

—

—

—

17

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

4,685

10

—

—

—

Magnum Coal Company LLC
12-52084
(52,816
)
(8,607
)
159

—

—

—

(431
)
—

—

—

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

—

—

—

—

—

43,651

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

61,286

417

50

—

—

Midland Trail Energy LLC
12-52087
(212,451
)
—

—

—

(16
)
—

(947
)
—

—

—

58

Mountain View Coal Company
12-52089
—

—

—

—

—

—

(17,804
)
67

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

4

—

—

8,581

—

Ohio County Coal Company, LLC
12-52094
60

—

—

—

(2,916
)
—

(364
)
882

—

—

(1
)
Panther LLC
12-52095
16,609

38

185

—

15

—

14,167

—

2,222

—

(2,113
)
Patriot Coal Company, L.P.
12-52096
(24
)
—

—

—

(1,277
)
—

(644
)
975

—

—

—


28
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
229,805

—

—

—

247,338

—

3,465,438

—

—

—

—

Patriot Coal Services LLC
12-52102
(2,846
)
329

—

—

(21,065
)
(160
)
(275,728
)
—

—

(1,385
)
(11,734
)
Patriot Leasing Company LLC
12-52103
(19,678
)
—

—

—

(8,085
)
—

(43,992
)
—

—

—

(1,902
)
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
)
—

—

—

(520
)
—

453,418

4,282

(23,682
)
2

39

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

30

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
(9,014
)
—

—

—

10

—

4,263

—

1,099

—

4

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

—

—

—

—

(361,876
)
1,251

—

—

(875
)
Robin Land Company, LLC
12-52121
(70,245
)
—

—

—

—

—

(35
)
—

(5,911
)
—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

54

(2,653
)
—

—

—

Speed Mining LLC
12-52125
—

—

—

—

—

—

(179
)
—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

(183,956
)
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
)
—

—

—

—

—

6

—

—

—

191

Wildcat, LLC
12-52137
595

—

—

—

—

—

(316
)
—

(867
)
—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
(2
)
—

—

—

—

—

42

—

—

350

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

15

—

—

—

Total receivable (payable)
$
130,783

$
(16,983
)
$
18

$
(23
)
$
(10,337
)
$
(916
)
$
363,875

$
52,000

$
(45,550
)
$
210

$
(13,155
)

Note: Intercompany Matrix could include insignificant rounding differences.

29
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
(213,520
)
$
(202,808
)
$
(576,907
)
$
(13,429
)
$
(805,154
)
$
(40
)
$
(2,617
)
$
—

$
(2,670
)
$
(117,651
)
$
(13,819
)
Affinity Mining Company
12-52020
—

(67
)
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

(220
)
(4
)
—

34,514

—

(490
)
—

—

(1
)
1

Appalachia Mining Services, LLC
12-52021
—

(50
)
(76
)
(2,747
)
(404
)
—

17

—

—

(73
)
(3
)
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
)
—

(262
)
67

58

—

—

—

—

(97
)
57

Black Walnut Coal Company
12-52029
—

842

—

—

—

—

—

—

—

(42
)
—

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

(20,531
)
—

—

—

—

(62
)
—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

(2
)
—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
348

2

(3
)
—

1,601

—

29

—

—

—

120

Central States Coal Reserves of KY
12-52038
(21
)
(83
)
(4,299
)
—

—

(3
)
—

—

—

—

9,115

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

2,118

(22
)
—

—

—

—

—

—

—

—

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
)
159

—

—

—

—

—

—

Cook Mountain Coal Company
12-52044
—

(2
)
—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

(2,646
)
2,808

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
(196
)
—

(404
)
86

(24,675
)
—

10

—

—

(247
)
(3,094
)
Dakota LLC
12-52050
—

—

—

4

—

—

1

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
351

6,615

(43
)
5

—

(2,617
)
—

—

—

(3
)
—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(8
)
5,696

(2,982
)
20,053

(30,643
)
—

679

—

(161
)
(15,181
)
(5,905
)
Eastern Coal Company, LLC
12-52059
(505
)
(15,295
)
(4,758
)
(1
)
—

—

—

—

—

(4
)
—


30
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
 
4,841

(62
)
—

195

(2
)
—

—

—

—

(275
)
Heritage Coal Company LLC
12-52063
(4,841
)
 
949,250

—

33

—

—

—

—

—

—

Highland Mining Company, LLC
12-52065
62

(949,250
)
 
1,032

4

—

—

—

—

—

—

Hillside Mining Company
12-52066
—

—

(1,032
)
 
—

—

—

—

—

—

(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
—

2

(318
)
4

77

—

—

—

—

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
—

—

—

—

126,750

—

(85,393
)
—

633

—

(73,329
)
Magnum Coal Sales LLC
12-52085
—

—

—

—

362,195

—

(7,511
)
—

—

1

371

Martinka Coal Company, LLC
12-52086
—

(384
)
—

—

—

—

—

—

—

—

—

Midland Trail Energy LLC
12-52087
(52
)
(110
)
(18
)
(40
)
(83
)
—

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
68,503

5,661

(713
)
(3
)
(1
)
—

—

—

—

—

—

Panther LLC
12-52095
—

(3
)
16

26

439

—

413

—

(267
)
(12
)
34

Patriot Coal Company, L.P.
12-52096
402,480

1,905

(98
)
—

(36
)
—

—

—

—

(11
)
—


31
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
)
806,973

5,085

—

534,532

—

84

—

—

(371
)
(3
)
Patriot Coal Services LLC
12-52102
(13,422
)
(45,179
)
(77,200
)
(404
)
(124,620
)
—

60

—

(13
)
(63
)
(240
)
Patriot Leasing Company LLC
12-52103
(1,902
)
(563
)
(13,362
)
(7,304
)
(25,221
)
—

—

—

—

1,101

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

(2,026
)
(9
)
—

(14
)
—

—

—

—

—

(1
)
Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
2

506

161

(15
)
330

—

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

2

66

—

15

—

—

—

5

River Edge Mining, Inc.
12-52120
—

22

(83
)
(101
)
—

—

—

—

—

(376
)
—

Robin Land Company, LLC
12-52121
—

—

—

—

(55,917
)
—

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
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

1

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

3,077

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
12,301

$
(377,025
)
$
254,115

$
(4,429
)
$
(5,012
)
$
(2,662
)
$
(94,757
)
$
(62
)
$
(948
)
$
(26,516
)
$
(92,763
)

Note: Intercompany Matrix could include insignificant rounding differences.

32
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
(515,665
)
$
—

$
—

$
(153
)
$
1,342

$
(20
)
$
(146,476
)
$
1,077,421

$
(13,235
)
$
(177,753
)
$
(1,685
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

28

—

(912
)
—

84

Apogee Coal Company, LLC
12-52026
21

—

—

—

(11
)
—

(355,892
)
(192,426
)
—

48

—

Appalachia Mining Services, LLC
12-52021
(1,412
)
—

—

—

3

—

(143
)
—

(2
)
(1,012
)
—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
(4,643
)
—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
115

—

—

—

(1
)
—

2

—

(3
)
33

—

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
14

—

—

—

68

—

13,924

(109,664
)
—

156

—

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
(569
)
—

—

—

(75
)
—

52,816

(131,617
)
—

212,451

—

Dakota LLC
12-52050
—

—

—

—

—

—

8,607

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

(159
)
—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
15

—

—

—

—

—

—

—

—

16

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(30,514
)
720

—

—

(17
)
(4,685
)
431

(43,651
)
(61,286
)
947

17,804

Eastern Coal Company, LLC
12-52059
—

—

—

—

—

(10
)
—

—

(417
)
—

(67
)

33
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
5,545

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(509
)
—

—

—

—

—

6

—

—

(58
)
—

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

—

—

—

—

52

—

Heritage Coal Company LLC
12-52063
(2
)
—

—

—

—

—

—

—

384

110

81

Highland Mining Company, LLC
12-52065
318

—

—

—

—

—

—

—

—

18

—

Hillside Mining Company
12-52066
(4
)
—

—

—

(2
)
—

—

—

—

40

1

Hobet Mining, LLC
12-52068
(77
)
—

—

—

(1
)
—

(126,750
)
(362,195
)
—

83

—

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
—

—

—

—

—

—

(633
)
—

—

3

—

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

—

—

2

419

—

(1
)
—

12

—

Jupiter Holdings LLC
12-52076
(12
)
802

—

—

—

—

73,329

(371
)
—

(29
)
—

Kanawha Eagle Coal, LLC
12-52077
 
—

—

—

320

—

9,882

(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
)
—

(4
)
—

Logan Fork Coal Company
12-52083
—

—

—

—

—

 
—

—

—

—

—

Magnum Coal Company LLC
12-52084
(9,882
)
—

—

2

2,021

—

 
12,451

11

(12,435
)
—

Magnum Coal Sales LLC
12-52085
74,540

—

—

—

162

—

(12,451
)
 
—

—

—

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

—

—

—

—

(11
)
—

 
—

1,086

Midland Trail Energy LLC
12-52087
25

—

—

—

4

—

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
(35,581
)
—

—

—

—

—

—

—

—

(1
)
—

Ohio County Coal Company, LLC
12-52094
(17
)
—

—

—

—

—

—

—

—

(2
)
—

Panther LLC
12-52095
(270
)
—

—

289

(101
)
—

(75,264
)
(83,044
)
—

272

5,378

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

—

—

—

—

(66
)
(28
)
—

(11
)
—


34
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
480,287

—

—

—

390

—

(47,439
)
(203,891
)
—

—

—

Patriot Coal Services LLC
12-52102
(1,709
)
—

—

—

(581
)
(1
)
30

(26
)
(7,107
)
(24,550
)
(1,030
)
Patriot Leasing Company LLC
12-52103
(8,809
)
—

—

—

(950
)
—

(10,086
)
(42
)
—

(64
)
—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
(1,407
)
—

—

—

(3
)
29,192

361

(38,034
)
18,061

(90
)
(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
577

1,616

—

37

—

—

83,771

(5,983
)
—

110

—

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
—

—

—

—

—

—

(850
)
—

—

(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

—

(198
)
—

—

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
(14,299
)
—

—

—

—

—

—

—

18

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(65,322
)
$
368

$
—

$
(67
)
$
2,725

$
24,918

$
(412,806
)
$
(150,373
)
$
(65,867
)
$
(1,626
)
$
51,320


Note: Intercompany Matrix could include insignificant rounding differences.

35
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
—

$
(13,486
)
$
(180,869
)
$
(499,008
)
$
(72,566
)
$
8,174,679

$
(1,039,886
)
$
(245,232
)
$
14,181

$
6,047

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

113

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

—

1

(170
)
26

(465,206
)
143,987

11,013

—

—

—

Appalachia Mining Services, LLC
12-52021
—

(166
)
8

(256
)
14

—

13,388

—

—

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

(69
)
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

31

—

—

—

Black Stallion Coal Company, LLC
12-52030
—

—

17

(253
)
10

324

855

25,427

(2
)
(78
)
—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

1

426

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

(300,054
)
—

(75,207
)
—

16,382

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

3,028

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

—

—

(1,009
)
959

(449,805
)
9,765

8,715

—

—

—

Central States Coal Reserves of KY
12-52038
—

—

3,951

—

634

—

26

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

—

18

—

—

—

6

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

(22,826
)
—

—

5,905

13

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
—

—

—

—

—

359

1,616

139

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
—

—

(60
)
(16,609
)
24

(229,805
)
2,846

19,678

—

—

—

Dakota LLC
12-52050
—

—

—

(38
)
—

—

(329
)
—

—

—

—

Day LLC
12-52049
—

—

—

(185
)
—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

—

2,916

(15
)
1,277

(247,338
)
21,065

8,085

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

160

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(4
)
364

(14,167
)
644

(3,465,438
)
275,728

43,992

79

(10,910
)
—

Eastern Coal Company, LLC
12-52059
—

—

(882
)
—

(975
)
—

—

—

(26
)
—

—


36
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
)
—

—

—

—

1,385

—

—

—

—

Gateway Eagle Coal Company
12-52062
—

—

1

2,113

—

—

11,734

1,902

—

—

—

Grand Eagle Mining, LLC
12-52064
—

—

(68,503
)
—

(402,480
)
9

13,422

1,902

—

—

—

Heritage Coal Company LLC
12-52063
—

—

(5,661
)
3

(1,905
)
(806,973
)
45,179

563

2,026

—

—

Highland Mining Company, LLC
12-52065
—

—

713

(16
)
98

(5,085
)
77,200

13,362

9

—

—

Hillside Mining Company
12-52066
—

—

3

(26
)
—

—

404

7,304

—

—

—

Hobet Mining, LLC
12-52068
—

—

1

(439
)
36

(534,532
)
124,620

25,221

14

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

(413
)
—

(84
)
(60
)
—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

20

—

267

—

—

13

—

—

—

—

Jarrell's Branch Coal Company
12-52075
—

—

—

12

11

371

63

(1,101
)
—

—

—

Jupiter Holdings LLC
12-52076
—

—

—

(34
)
—

3

240

2,652

1

—

—

Kanawha Eagle Coal, LLC
12-52077
—

35,581

17

270

1

(480,287
)
1,709

8,809

—

—

—

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
—

—

—

101

—

(390
)
581

950

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

1

—

—

—

—

Magnum Coal Company LLC
12-52084
—

—

—

75,264

66

47,439

(30
)
10,086

—

—

—

Magnum Coal Sales LLC
12-52085
—

—

—

83,044

28

203,891

26

42

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

7,107

—

—

—

—

Midland Trail Energy LLC
12-52087
—

1

2

(272
)
11

—

24,550

64

—

—

—

Mountain View Coal Company
12-52089
—

—

—

(5,378
)
—

—

1,030

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
 
—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

 
—

—

—

—

11,868

—

—

—

—

Ohio County Coal Company, LLC
12-52094
—

—

 
(81
)
(402,594
)
(4,164
)
12,815

(2,451
)
—

—

—

Panther LLC
12-52095
—

—

81

 
102

(753,054
)
364

7,728

—

—

—

Patriot Coal Company, L.P.
12-52096
—

—

402,594

(102
)
 
(471,327
)
485

30

—

(1
)
—


37
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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

753,054

471,327

 
(340
)
—

—

—

—

Patriot Coal Services LLC
12-52102
—

(11,868
)
(12,815
)
(364
)
(485
)
340

 
20,339

1

(155
)
—

Patriot Leasing Company LLC
12-52103
—

—

2,451

(7,728
)
(30
)
—

(20,339
)
 
—

—

—

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
)
(95
)
34

(399,391
)
40,016

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
)
95

(10
)
—

(2,676
)
18,242

2,642

—

—

—

River Edge Mining, Inc.
12-52120
—

—

(21
)
(88
)
—

(273
)
9,349

699

2

—

—

Robin Land Company, LLC
12-52121
—

33

(1
)
(4,682
)
(1
)
—

(1,286
)
—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

—

—

(139,762
)
—

—

52,961

—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

102

—

—

—

—

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
)
—

—

4,869

—

—

—

—

Wildcat, LLC
12-52137
—

—

—

630

—

7

81

2,848

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

10

—

13

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

(137
)
—

—

40

114

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

209

—

—

—

—

Total receivable (payable)
$
—

$
1,533

$
(151,488
)
$
192,502

$
(480,998
)
$
111,596

$
(106,573
)
$
(16,677
)
$
16,226

$
(5,096
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.

38
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
$
(403,829
)
$
(340
)
$
(23
)
$
—

$
(133,916
)
$
(56,860
)
$
(44,918
)
$
—

$
(122,223
)
$
940

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
36

—

—

—

348

—

85,177

—

(45
)
—

—

Appalachia Mining Services, LLC
12-52021
(4,702
)
—

—

—

(294
)
(17,081
)
—

—

(1,520
)
—

—

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
2,288

—

—

—

60

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
)
—

—

—

(7,568
)
—

29,034

—

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

—

—

—

9,014

60

70,245

—

—

—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
520

—

—

—

(10
)
—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(453,418
)
(30
)
—

—

(4,263
)
361,876

35

(54
)
179

183,956

—

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

—

—

—

(1,251
)
—

2,653

—

(74
)
—


39
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
(39
)
—

—

—

(4
)
875

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

Heritage Coal Company LLC
12-52063
(506
)
—

—

—

24

(22
)
—

(74
)
7

(397
)
—

Highland Mining Company, LLC
12-52065
(161
)
—

—

—

(2
)
83

—

—

—

—

—

Hillside Mining Company
12-52066
15

—

—

—

(2
)
101

—

—

—

—

—

Hobet Mining, LLC
12-52068
(330
)
—

—

—

(66
)
—

55,917

—

—

—

—

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
1,407

—

—

—

(577
)
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
)
—

(83,771
)
—

(22,389
)
—

850

—

(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
90

—

—

—

(110
)
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

—

—

—

(95
)
21

1

—

—

—

—

Panther LLC
12-52095
95

(17
)
—

—

10

88

4,682

—

139,762

—

—

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

—

—

—

—

1

—

—

—

—


40
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
(40,016
)
—

7

—

(18,242
)
(9,349
)
1,286

—

(52,961
)
(102
)
—

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

—

—

(2,642
)
(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
 
—

—

—

(38
)
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
38

—

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
)
—

—

—

(676
)
—

(529
)
—

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(604,879
)
$
2

$
(7,616
)
$
—

$
(237,435
)
$
282,956

$
178,978

$
(18,752
)
$
(34,796
)
$
184,507

$
(7
)

Note: Intercompany Matrix could include insignificant rounding differences.


41
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
)
$
(6,883
)
$
(6,125
)
$
301

$
—

$
(13,695
)
$
464

$
(323,315
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

(2,655
)
Apogee Coal Company, LLC
12-52026
—

—

—

(1
)
(3,020
)
(1
)
—

—

—

—

(36,350
)
Appalachia Mining Services, LLC
12-52021
—

—

—

—

(89
)
—

—

—

—

—

(19,166
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

(48,032
)
Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

245

—

198

Black Stallion Coal Company, LLC
12-52030
—

—

—

—

—

—

—

—

(1
)
—

(295,171
)
Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

(2,718
)
Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

(595,779
)
Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

(2,786
)
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

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

—

—

—

10,281

453

—

—

—

—

59,796

Central States Coal Reserves of KY
12-52038
—

—

—

—

—

—

(108
)
—

—

—

(128,955
)
Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

(102
)
Cleaton Coal Company
12-52039
—

—

—

—

—

—

—

—

—

—

10,923

Coal Clean LLC
12-52040
—

—

—

(5
)
354

—

—

—

—

—

(1,266
)
Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

110,815

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

813

Colony Bay Coal Company
12-52043
—

—

—

—

—

—

—

—

—

—

84,634

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

599

Coyote Coal Company LLC
12-52047
—

—

—

—

93

(595
)
—

—

2

—

(130,783
)
Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

16,983

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

23

Dodge Hill Mining Company, LLC
12-52055
—

—

—

—

—

—

—

—

—

—

10,337

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

916

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

—

(52
)
(6
)
316

—

—

(42
)
—

(363,875
)
Eastern Coal Company, LLC
12-52059
—

—

—

—

—

—

—

—

—

(15
)
(52,000
)

42
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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

—

—

—

—

45,550

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

(350
)
—

(210
)
Gateway Eagle Coal Company
12-52062
—

—

—

—

(191
)
—

—

—

—

—

13,155

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

439

—

—

—

—

(12,301
)
Heritage Coal Company LLC
12-52063
—

—

—

—

—

—

—

—

(1
)
(3,077
)
377,025

Highland Mining Company, LLC
12-52065
—

—

—

—

1

—

—

—

—

—

(254,115
)
Hillside Mining Company
12-52066
—

—

—

—

—

21

—

—

—

—

4,429

Hobet Mining, LLC
12-52068
(16
)
—

—

—

(1,451
)
861

—

—

—

—

5,012

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

2,662

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

—

(1
)
(1
)
(4
)
—

—

—

—

94,757

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

62

IO Coal LLC
12-52073
—

—

—

—

—

—

—

—

—

—

948

Jarrell's Branch Coal Company
12-52075
—

—

—

—

—

—

—

—

—

—

26,516

Jupiter Holdings LLC
12-52076
414

—

—

—

(31
)
(4
)
—

—

—

—

92,763

Kanawha Eagle Coal, LLC
12-52077
—

—

—

—

—

7

—

—

14,299

—

65,322

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

67

Little Creek LLC
12-52082
—

—

—

—

(171
)
1

—

—

—

—

(2,725
)
Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

—

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

(156,787
)
—

13

198

(11,073
)
—

2,817

—

—

412,806

Magnum Coal Sales LLC
12-52085
—

—

—

—

—

1,620

—

—

—

—

150,373

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

94

—

(18
)
—

65,867

Midland Trail Energy LLC
12-52087
—

—

—

—

(146
)
2

—

—

—

—

1,626

Mountain View Coal Company
12-52089
—

—

—

—

—

—

—

—

—

—

(51,320
)
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

—

(1,533
)
Ohio County Coal Company, LLC
12-52094
—

—

—

—

—

—

—

—

—

—

151,488

Panther LLC
12-52095
(28
)
—

—

(2
)
5,628

(630
)
—

—

137

—

(192,502
)
Patriot Coal Company, L.P.
12-52096
—

—

—

—

—

—

(10
)
—

—

—

480,998


43
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of March 31, 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
)
—

—

—

—

(111,596
)
Patriot Coal Services LLC
12-52102
1

—

—

(3
)
(4,869
)
(81
)
(13
)
—

(40
)
(209
)
106,573

Patriot Leasing Company LLC
12-52103
—

—

—

—

—

(2,848
)
—

—

(114
)
—

16,677

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

(16,226
)
Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

5,096

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
—

—

—

—

—

8

—

—

—

—

604,879

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
)
676

—

—

—

—

237,435

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

—

—

(282,956
)
Robin Land Company, LLC
12-52121
—

—

—

—

—

529

—

—

—

—

(178,978
)
Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

18,752

Speed Mining LLC
12-52125
—

—

—

—

(1,106
)
—

—

—

—

—

34,796

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

—

(184,507
)
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
)
 
(2,457
)
—

—

—

—

(592
)
Wildcat, LLC
12-52137
—

—

—

—

2,457

 
—

—

—

—

18,025

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

 
—

—

—

(264
)
Winchester LLC
12-52139
—

—

—

—

—

—

—

 
—

—

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

—

—

—

—

—

—

—

 
—

(423
)
Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

 
2,837

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

$
(20
)
$
592

$
(18,025
)
$
264

$
2,817

$
423

$
(2,837
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.

44
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
 
$
358

$
(567,996
)
$
(63,587
)
$
377

$
—

$
(4,453
)
$
(489,326
)
$
(2,914
)
$
(28,468
)
$
—

Affinity Mining Company
12-52020
(358
)
 
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
567,996

—

 
757

—

—

—

—

—

—

—

Appalachia Mining Services, LLC
12-52021
63,587

—

(757
)
 
—

—

—

(18,791
)
—

2,626

—

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

—

—

 
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

 
—

—

—

—

—

Big Eagle Rail, LLC
12-52027
4,453

—

—

—

—

—

 
—

—

—

—

Black Stallion Coal Company, LLC
12-52030
489,326

—

—

18,791

—

—

—

 
347

2,294

—

Black Walnut Coal Company
12-52029
2,914

—

—

—

—

—

—

(347
)
 
501

—

Bluegrass Mine Services, LLC
12-52031
28,468

—

—

(2,626
)
—

—

—

(2,294
)
(501
)
 
—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

 
Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
197,608

—

(938
)
49

—

—

—

—

—

—

—

Central States Coal Reserves of KY
12-52038
(178,202
)
—

—

—

47,002

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
8,744

—

—

—

—

—

—

—

—

—

—

Coal Clean LLC
12-52040
13,181

—

—

21

—

—

—

—

—

—

—

Coal Properties, LLC
12-52041
576

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
4

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
109,849

—

(535
)
(1,435
)
—

—

—

5,301

500

—

—

Cook Mountain Coal Company
12-52044
(6,029
)
—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
16

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
213,577

—

(16,792
)
—

—

—

—

(255
)
—

—

—

Dakota LLC
12-52050
8,322

—

—

—

—

—

—

(1
)
—

—

—

Day LLC
12-52049
2

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
173,436

—

4

(35
)
—

—

—

(5
)
—

15,494

—

EACC Camps, Inc.
12-52056
341

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
1,772,607

885

(11,855
)
47,706

—

—

(3
)
820,380

6,533

(1
)
—

Eastern Coal Company, LLC
12-52059
3,171

(48
)
—

(255
)
582

—

—

(1,216
)
1

(790
)
—


45
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
(4,769
)
—

—

—

—

—

—

(1,329
)
(103
)
—

—

Emerald Processing, L.L.C.
12-52061
511

—

—

11

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
31,505

—

—

701

—

—

—

(1,669
)
—

—

—

Grand Eagle Mining, LLC
12-52064
196,210

—

—

—

—

—

—

25

—

223,792

—

Heritage Coal Company LLC
12-52063
181,775

67

220

49

(13
)
—

—

—

(842
)
(153
)
—

Highland Mining Company, LLC
12-52065
487,071

—

4

76

15

—

—

263

—

16,974

—

Hillside Mining Company
12-52066
11,582

—

—

2,277

—

—

—

(68
)
—

—

—

Hobet Mining, LLC
12-52068
710,690

—

(34,442
)
150

—

—

—

(58
)
—

—

—

Indian Hill Company LLC
12-52069
63

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
2,584

—

497

(17
)
—

—

—

—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

62

—

IO Coal LLC
12-52073
2,669

—

—

—

—

—

—

—

—

—

—

Jarrell's Branch Coal Company
12-52075
117,910

—

1

73

—

—

—

97

42

—

—

Jupiter Holdings LLC
12-52076
12,686

—

(1
)
—

—

—

—

(55
)
—

—

—

Kanawha Eagle Coal, LLC
12-52077
471,308

—

(8
)
1,126

—

—

4,556

(93
)
—

—

—

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures II, LLC
12-52079
—

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
122

—

—

—

—

—

—

—

—

—

—

Little Creek LLC
12-52082
(1,125
)
—

10

—

—

—

—

1

—

—

—

Logan Fork Coal Company
12-52083
20

—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
135,187

(28
)
355,313

144

—

—

—

(2
)
—

—

—

Magnum Coal Sales LLC
12-52085
(1,077,436
)
—

192,431

—

—

—

—

—

—

—

—

Martinka Coal Company, LLC
12-52086
12,376

912

—

2

—

—

—

—

—

—

—

Midland Trail Energy LLC
12-52087
154,379

—

13

912

—

—

—

(28
)
—

—

—

Mountain View Coal Company
12-52089
1,578

(84
)
—

—

—

—

—

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
4,980

—

—

48

—

—

—

—

—

—

—

Ohio County Coal Company, LLC
12-52094
177,887

—

—

—

—

—

—

(14
)
—

300,055

—

Panther LLC
12-52095
410,820

—

170

34

—

—

—

269

—

—

—

Patriot Coal Company, L.P.
12-52096
67,749

—

(26
)
(14
)
69

—

—

(10
)
—

74,956

—



46
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
(6,965,637
)
—

365,341

—

—

—

—

1,355

—

—

—

Patriot Coal Services LLC
12-52102
737,825

(91
)
(117,916
)
(8,627
)
—

—

—

(451
)
—

(11,558
)
—

Patriot Leasing Company LLC
12-52103
211,042

—

(9,141
)
—

—

—

—

(25,730
)
(426
)
—

—

Patriot Reserve Holdings, LLC
12-52105
(10,882
)
—

—

—

—

—

—

2

—

—

—

Patriot Ventures LLC
Non-Debtor
(6,416
)
—

—

—

—

—

—

78

—

—

—

PCX Enterprises, Inc.
12-52019
98

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
396,227

—

(36
)
4,666

—

—

—

(2,287
)
89

—

—

Pond Fork Processing LLC
12-52110
340

—

—

—

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
23

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
108,515

—

(351
)
(26
)
—

—

—

(60
)
—

—

—

River Edge Mining, Inc.
12-52120
56,186

—

—

17,081

—

—

—

(3,759
)
—

—

—

Robin Land Company, LLC
12-52121
26,704

—

(71,831
)
—

—

—

—

—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
101,616

—

34

1,235

—

—

—

1

—

—

—

Sterling Smokeless Coal Company
12-52127
(941
)
—

—

—

—

—

—

—

—

—

—

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
2,878

—

3,020

26

—

—

—

—

—

—

—

Wildcat, LLC
12-52137
5,362

—

1

—

—

—

—

—

—

—

—

Will Scarlet Properties LLC
12-52138
(470
)
—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
13,538

—

—

—

—

—

(245
)
1

—

—

—

Yankeetown Dock, LLC
12-52141
(466
)
—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
258,415

$
1,971

$
84,434

$
19,314

$
48,033

$
—

$
(145
)
$
279,924

$
2,726

$
595,783

$
—


Note: Intercompany Matrix could include insignificant rounding differences.

47
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
—

$
(197,608
)
$
178,202

$
—

$
(8,744
)
$
(13,181
)
$
(576
)
$
(4
)
$
(109,849
)
$
6,029

$
(16
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

938

—

—

—

—

—

—

535

—

—

Appalachia Mining Services, LLC
12-52021
—

(49
)
—

—

—

(21
)
—

—

1,435

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

(47,002
)
—

—

—

—

—

—

—

—

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

—

—

(50
)
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
—

—

50

—

—

—

—

—

—

—

 
Coyote Coal Company LLC
12-52047
—

(250,400
)
—

—

—

—

—

—

—

—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

—

4,800

—

6

—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

(2,783
)
(187
)
—

(1
)
(1
)
(110,815
)
—

32,422

(30
)
—

Eastern Coal Company, LLC
12-52059
—

—

818

—

(11
)
—

—

—

(388
)
316

—


48
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

5

21

—

—

—

—

—

166

—

—

Heritage Coal Company LLC
12-52063
—

(3
)
83

—

(2,035
)
—

—

(1
)
(2,906
)
2

—

Highland Mining Company, LLC
12-52065
—

1

2,835

—

14

—

—

—

—

—

—

Hillside Mining Company
12-52066
—

—

—

—

—

—

—

—

702

—

—

Hobet Mining, LLC
12-52068
—

(522
)
—

—

—

—

—

—

1

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

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
—

2

—

—

—

—

—

—

(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
—

(68
)
—

—

—

—

—

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

(22
)
—

—

Magnum Coal Company LLC
12-52084
170,063

(13,815
)
—

—

—

132

—

—

—

—

—

Magnum Coal Sales LLC
12-52085
—

109,664

—

—

—

—

576

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

—

—

(22
)
—

—

Midland Trail Energy LLC
12-52087
—

(60
)
—

—

—

—

—

—

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
)
—

(20
)
—

—

—

—

—

—

Panther LLC
12-52095
—

990

—

—

—

18,413

—

—

—

—

—

Patriot Coal Company, L.P.
12-52096
—

(958
)
(634
)
—

—

—

—

—

—

—

—


49
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

328,333

—

—

—

—

—

—

(359
)
—

—

Patriot Coal Services LLC
12-52102
—

(7,421
)
—

—

(4
)
(3,898
)
—

—

(1,034
)
—

—

Patriot Leasing Company LLC
12-52103
—

(8,090
)
—

—

—

(13
)
—

—

15

—

—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
—

118

—

—

(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
—

5,399

—

—

—

—

—

—

—

—

—

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

3

(1
)
—

Robin Land Company, LLC
12-52121
—

(21,683
)
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
—

(2,828
)
—

—

—

(354
)
—

—

—

—

—

Wildcat, LLC
12-52137
—

(9
)
—

—

—

—

—

—

—

—

—

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

$
(61,079
)
$
125,859

$
102

$
(10,798
)
$
1,086

$
(110,815
)
$
(813
)
$
(82,121
)
$
5,599

$
(66
)

Note: Intercompany Matrix could include insignificant rounding differences.

50
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
(213,577
)
$
(8,322
)
$
(2
)
$
—

$
(173,436
)
$
(341
)
$
(1,772,607
)
$
(3,171
)
$
4,769

$
(511
)
$
(31,505
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

(885
)
48

—

—

—

Apogee Coal Company, LLC
12-52026
16,792

—

—

—

(4
)
—

11,855

—

—

—

—

Appalachia Mining Services, LLC
12-52021
—

—

—

—

35

—

(47,706
)
255

—

(11
)
(701
)
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
255

1

—

—

5

—

(820,380
)
1,216

1,329

—

1,669

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

(6,533
)
(1
)
103

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

(15,494
)
—

1

790

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
250,400

—

—

—

—

—

2,783

—

—

—

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
—

—

—

—

(6
)
—

1

11

—

—

—

Coal Clean LLC
12-52040
—

—

—

—

—

—

1

—

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

110,815

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
—

—

—

—

—

—

(32,422
)
388

—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

30

(316
)
—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
 
—

—

—

(240
)
—

5,440

—

—

—

(121
)
Dakota LLC
12-52050
—

 
—

—

—

—

91

—

—

—

—

Day LLC
12-52049
—

—

 
—

—

—

325

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

 
23

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
240

—

—

(23
)
 
—

(371
)
(4,044
)
—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

 
333

28

—

—

—

Eastern Associated Coal, LLC
12-52057
(5,440
)
(91
)
(325
)
—

371

(333
)
 
34,110

(30,511
)
—

23,557

Eastern Coal Company, LLC
12-52059
—

—

—

—

4,044

(28
)
(34,110
)
 
1,823

—

—


51
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

—

—

—

—

—

30,511

(1,823
)
 
—

—

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

—

 
—

Gateway Eagle Coal Company
12-52062
121

—

—

—

—

—

(23,557
)
—

—

—

 
Grand Eagle Mining, LLC
12-52064
196

—

—

—

(16
)
—

(18
)
505

—

—

—

Heritage Coal Company LLC
12-52063
—

—

—

—

(6,552
)
—

(5,698
)
15,295

—

—

—

Highland Mining Company, LLC
12-52065
404

—

—

—

40

—

2,761

4,758

—

—

—

Hillside Mining Company
12-52066
9

(4
)
—

—

—

—

(17,626
)
1

—

—

945

Hobet Mining, LLC
12-52068
21,436

—

—

—

—

—

29,209

—

—

—

(63
)
Indian Hill Company LLC
12-52069
—

—

—

—

2,367

—

—

—

—

—

—

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

—

15,215

4

—

—

—

Jupiter Holdings LLC
12-52076
3,068

4

—

—

—

—

5,889

—

19

—

—

Kanawha Eagle Coal, LLC
12-52077
121

—

—

—

(1
)
—

28,385

—

—

(7,886
)
16

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
61

—

—

—

—

—

15

—

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

4,685

10

—

—

—

Magnum Coal Company LLC
12-52084
(52,235
)
(8,599
)
159

—

—

—

1,726

—

—

—

(6
)
Magnum Coal Sales LLC
12-52085
132,992

—

—

—

—

—

43,875

—

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

61,168

417

22

—

—

Midland Trail Energy LLC
12-52087
(182,631
)
—

—

—

(13
)
—

(914
)
—

—

—

78

Mountain View Coal Company
12-52089
—

—

—

—

—

—

(17,925
)
67

—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

8,575

—

Ohio County Coal Company, LLC
12-52094
60

—

—

—

(949
)
—

(96
)
882

—

—

(1
)
Panther LLC
12-52095
14,587

38

185

—

7

—

11,432

—

2,222

—

(382
)
Patriot Coal Company, L.P.
12-52096
(24
)
—

—

—

(1,199
)
—

(644
)
975

—

—

—


52
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
150,300

—

—

—

207,749

—

3,065,240

—

—

—

—

Patriot Coal Services LLC
12-52102
(1,958
)
581

—

—

(13,492
)
(115
)
(208,009
)
—

—

(277
)
(4,079
)
Patriot Leasing Company LLC
12-52103
(15,635
)
—

—

—

(6,321
)
—

(37,942
)
—

—

—

(2,394
)
Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

33

26

59

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

10,908

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

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

—

—

(520
)
—

455,242

4,282

(23,682
)
2

9

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

27

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
(9,374
)
—

—

—

1

—

4,100

—

1,099

—

3

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

—

—

—

—

(361,887
)
1,251

—

—

(868
)
Robin Land Company, LLC
12-52121
(50,199
)
—

—

—

—

—

(33
)
—

(5,911
)
—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

54

(2,653
)
—

—

—

Speed Mining LLC
12-52125
—

—

—

—

—

—

(165
)
—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

(183,955
)
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
(95
)
—

—

—

—

—

8

—

—

—

191

Wildcat, LLC
12-52137
592

—

—

—

—

—

(317
)
—

(867
)
—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
(2
)
—

—

—

—

—

37

—

—

314

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

15

—

—

—

Total receivable (payable)
$
60,573

$
(16,393
)
$
18

$
(23
)
$
(8,398
)
$
(817
)
$
327,423

$
52,000

$
(49,362
)
$
206

$
(13,585
)

Note: Intercompany Matrix could include insignificant rounding differences.

53
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
(196,210
)
$
(181,775
)
$
(487,071
)
$
(11,582
)
$
(710,690
)
$
(63
)
$
(2,584
)
$
—

$
(2,669
)
$
(117,910
)
$
(12,686
)
Affinity Mining Company
12-52020
—

(67
)
—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

(220
)
(4
)
—

34,442

—

(497
)
—

—

(1
)
1

Appalachia Mining Services, LLC
12-52021
—

(49
)
(76
)
(2,277
)
(150
)
—

17

—

—

(73
)
—

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
)
—

(263
)
68

58

—

—

—

—

(97
)
55

Black Walnut Coal Company
12-52029
—

842

—

—

—

—

—

—

—

(42
)
—

Bluegrass Mine Services, LLC
12-52031
(223,792
)
153

(16,974
)
—

—

—

—

(62
)
—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
(5
)
3

(1
)
—

522

—

29

—

—

—

120

Central States Coal Reserves of KY
12-52038
(21
)
(83
)
(2,835
)
—

—

—

—

—

—

—

9,115

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

2,035

(14
)
—

—

—

—

—

—

—

—

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
)
(1
)
—

—

—

—

—

—

Cook Mountain Coal Company
12-52044
—

(2
)
—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
(196
)
—

(404
)
(9
)
(21,436
)
—

10

—

—

(247
)
(3,068
)
Dakota LLC
12-52050
—

—

—

4

—

—

1

—

—

—

(4
)
Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
16

6,552

(40
)
—

—

(2,367
)
—

—

—

(3
)
—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
18

5,698

(2,761
)
17,626

(29,209
)
—

679

—

(161
)
(15,215
)
(5,889
)
Eastern Coal Company, LLC
12-52059
(505
)
(15,295
)
(4,758
)
(1
)
—

—

—

—

—

(4
)
—


54
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

—

—

(945
)
63

—

—

—

—

—

—

Grand Eagle Mining, LLC
12-52064
 
4,833

(63
)
—

195

(2
)
—

—

—

—

—

Heritage Coal Company LLC
12-52063
(4,833
)
 
838,799

—

32

—

—

—

—

—

—

Highland Mining Company, LLC
12-52065
63

(838,799
)
 
1,011

4

—

—

—

—

—

—

Hillside Mining Company
12-52066
—

—

(1,011
)
 
—

—

—

—

—

—

(4
)
Hobet Mining, LLC
12-52068
(195
)
(32
)
(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
—

—

—

4

(158
)
—

253

—

1,560

—

 
Kanawha Eagle Coal, LLC
12-52077
—

2

(302
)
—

13

—

—

—

—

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

—

—

—

—

(2
)
—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

(419
)
—

Magnum Coal Company LLC
12-52084
—

—

—

—

136,164

—

(85,393
)
—

633

—

(73,273
)
Magnum Coal Sales LLC
12-52085
—

—

—

—

362,192

—

(7,511
)
—

—

—

371

Martinka Coal Company, LLC
12-52086
—

(384
)
—

—

—

—

—

—

—

—

—

Midland Trail Energy LLC
12-52087
(18
)
(76
)
(10
)
(50
)
(11
)
—

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
—

—

—

—

—

—

—

—

(8
)
—

—

Ohio County Coal Company, LLC
12-52094
68,506

5,664

(251
)
(2
)
—

—

—

—

—

—

—

Panther LLC
12-52095
—

(1
)
28

(24
)
450

—

404

—

(267
)
(12
)
34

Patriot Coal Company, L.P.
12-52096
385,999

1,718

(41
)
—

(34
)
—

—

—

—

(11
)
—


55
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
)
674,850

5,083

—

422,347

—

84

—

—

(371
)
(3
)
Patriot Coal Services LLC
12-52102
(9,744
)
(34,590
)
(56,887
)
(239
)
(98,964
)
—

40

—

(12
)
(29
)
(111
)
Patriot Leasing Company LLC
12-52103
(1,406
)
(529
)
(10,352
)
(5,387
)
(22,386
)
—

—

—

—

1,101

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

(1,669
)
(9
)
—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
2

506

161

(15
)
330

—

—

—

—

107,004

21

Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

1

—

—

—

(326
)
Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

(23
)
—

—

66

—

15

—

—

—

5

River Edge Mining, Inc.
12-52120
—

22

(83
)
(101
)
—

—

—

—

—

(376
)
—

Robin Land Company, LLC
12-52121
—

—

—

—

(45,688
)
—

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
)
—

1,463

—

1

—

(17
)
—

31

Wildcat, LLC
12-52137
(439
)
—

—

(21
)
(861
)
—

4

—

—

—

4

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

1

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

3,077

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
17,041

$
(364,335
)
$
259,840

$
(2,643
)
$
29,154

$
(2,432
)
$
(94,763
)
$
(62
)
$
(950
)
$
(26,707
)
$
(91,127
)

Note: Intercompany Matrix could include insignificant rounding differences.

56
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
(471,308
)
$
—

$
—

$
(122
)
$
1,125

$
(20
)
$
(135,187
)
$
1,077,436

$
(12,376
)
$
(154,379
)
$
(1,578
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

28

—

(912
)
—

84

Apogee Coal Company, LLC
12-52026
8

—

—

—

(10
)
—

(355,313
)
(192,431
)
—

(13
)
—

Appalachia Mining Services, LLC
12-52021
(1,126
)
—

—

—

—

—

(144
)
—

(2
)
(912
)
—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
(4,556
)
—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
93

—

—

—

(1
)
—

2

—

—

28

—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

(170,063
)
—

—

—

—

Catenary Coal Company, LLC
12-52036
(2
)
—

—

—

68

—

13,815

(109,664
)
—

60

—

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
(121
)
—

—

—

(61
)
—

52,235

(132,992
)
—

182,631

—

Dakota LLC
12-52050
—

—

—

—

—

—

8,599

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

(159
)
—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
1

—

—

—

—

—

—

—

—

13

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(28,385
)
720

—

—

(15
)
(4,685
)
(1,726
)
(43,875
)
(61,168
)
914

17,925

Eastern Coal Company, LLC
12-52059
—

—

—

—

—

(10
)
—

—

(417
)
—

(67
)

57
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

—

—

—

—

—

—

—

(22
)
—

—

Emerald Processing, L.L.C.
12-52061
7,886

—

—

—

—

—

—

—

—

—

—

Gateway Eagle Coal Company
12-52062
(16
)
—

—

—

—

—

6

—

—

(78
)
—

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

—

—

—

—

18

—

Heritage Coal Company LLC
12-52063
(2
)
—

—

—

—

—

—

—

384

76

81

Highland Mining Company, LLC
12-52065
302

—

—

—

—

—

—

—

—

10

—

Hillside Mining Company
12-52066
—

—

—

—

(2
)
—

—

—

—

50

1

Hobet Mining, LLC
12-52068
(13
)
—

—

—

(1
)
—

(136,164
)
(362,192
)
—

11

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

—

—

—

85,393

7,511

—

(17
)
—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

(633
)
—

—

3

—

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

—

—

2

419

—

—

—

12

—

Jupiter Holdings LLC
12-52076
(12
)
802

—

—

—

—

73,273

(371
)
—

(29
)
—

Kanawha Eagle Coal, LLC
12-52077
 
—

—

—

—

—

9,898

(75,283
)
21

17

880

Kanawha River Ventures I, LLC
12-52078
—

 
—

—

—

—

—

—

—

—

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

—

 
—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

 
—

—

36

—

—

—

—

Little Creek LLC
12-52082
—

—

—

—

 
—

(2,023
)
(162
)
—

(4
)
—

Logan Fork Coal Company
12-52083
—

—

—

—

—

 
—

—

—

—

—

Magnum Coal Company LLC
12-52084
(9,898
)
—

—

(36
)
2,023

—

 
15,779

11

(12,435
)
—

Magnum Coal Sales LLC
12-52085
75,283

—

—

—

162

—

(15,779
)
—

—

—

—

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

—

—

—

—

(11
)
—

 
—

1,084

Midland Trail Energy LLC
12-52087
(17
)
—

—

—

4

—

12,435

—

—

 
—

Mountain View Coal Company
12-52089
(880
)
800

—

—

—

—

—

—

(1,084
)
—

 
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
(17,398
)
—

—

—

—

—

—

—

—

(1
)
—

Ohio County Coal Company, LLC
12-52094
(4
)
—

—

—

—

—

—

—

—

2

—

Panther LLC
12-52095
(348
)
—

—

289

(51
)
—

(75,537
)
(84,166
)
—

158

5,378

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

—

—

—

—

(66
)
(28
)
—

(11
)
—


58
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
438,795

—

—

—

88

—

17,553

(203,971
)
—

—

—

Patriot Coal Services LLC
12-52102
(943
)
—

—

—

(377
)
—

239

(26
)
(6,466
)
(17,905
)
(898
)
Patriot Leasing Company LLC
12-52103
(6,247
)
—

—

—

(950
)
—

(9,620
)
(42
)
—

(54
)
—

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

—

Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

—

Pine Ridge Coal Company, LLC
12-52107
(1,459
)
—

—

—

(2
)
29,193

286

(38,034
)
18,061

(87
)
(2,761
)
Pond Fork Processing LLC
12-52110
—

—

—

—

—

—

(64
)
—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

7,617

—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
35

1,616

—

37

—

—

83,660

(5,983
)
—

107

—

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

—

—

—

—

—

—

(8
)
(6
)
1

Robin Land Company, LLC
12-52121
—

7,530

—

(243
)
(16
)
—

21,135

116

—

(40
)
—

Snowberry Land Company
12-52124
—

(11,100
)
—

—

—

—

—

—

—

—

32,376

Speed Mining LLC
12-52125
—

—

—

—

—

—

(854
)
—

—

(10
)
—

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

—

(202
)
—

—

139

—

Wildcat, LLC
12-52137
(7
)
—

—

—

(1
)
—

11,026

(1,620
)
—

(2
)
—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

(94
)
—

—

Winchester LLC
12-52139
—

—

—

—

—

—

(2,817
)
—

—

—

—

Winifrede Dock LLC
12-52140
(13,997
)
—

—

—

—

—

—

—

18

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(34,415
)
$
368

$
—

$
(74
)
$
2,156

$
24,920

$
(352,637
)
$
(150,574
)
$
(64,216
)
$
(1,735
)
$
51,679


Note: Intercompany Matrix could include insignificant rounding differences.

59
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
—

$
(4,980
)
$
(177,887
)
$
(410,820
)
$
(67,749
)
$
6,965,637

$
(737,825
)
$
(211,042
)
$
10,882

$
6,416

$
(98
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

91

—

—

—

—

Apogee Coal Company, LLC
12-52026
—

—

—

(170
)
26

(365,341
)
117,916

9,141

—

—

—

Appalachia Mining Services, LLC
12-52021
—

(48
)
—

(34
)
14

—

8,627

—

—

—

—

Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

(69
)
—

—

—

—

—

—

Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

—

—

—

Black Stallion Coal Company, LLC
12-52030
—

—

14

(269
)
10

(1,355
)
451

25,730

(2
)
(78
)
—

Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

426

—

—

—

Bluegrass Mine Services, LLC
12-52031
—

—

(300,055
)
—

(74,956
)
—

11,558

—

—

—

—

Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

—

Catenary Coal Company, LLC
12-52036
—

—

—

(990
)
958

(328,333
)
7,421

8,090

—

—

—

Central States Coal Reserves of KY
12-52038
—

—

3,951

—

634

—

—

—

—

—

—

Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

—

Cleaton Coal Company
12-52039
—

—

20

—

—

—

4

—

—

—

—

Coal Clean LLC
12-52040
—

—

—

(18,413
)
—

—

3,898

13

—

—

—

Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

—

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

—

Colony Bay Coal Company
12-52043
—

—

—

—

—

359

1,034

(15
)
—

—

—

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

—

Corydon Resources LLC
12-52045
—

—

—

—

—

—

—

—

—

—

—

Coyote Coal Company LLC
12-52047
—

—

(60
)
(14,587
)
24

(150,300
)
1,958

15,635

—

—

—

Dakota LLC
12-52050
—

—

—

(38
)
—

—

(581
)
—

—

—

—

Day LLC
12-52049
—

—

—

(185
)
—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
—

—

949

(7
)
1,199

(207,749
)
13,492

6,321

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

115

—

—

—

—

Eastern Associated Coal, LLC
12-52057
—

—

96

(11,432
)
644

(3,065,240
)
208,009

37,942

(33
)
(10,908
)
—

Eastern Coal Company, LLC
12-52059
—

—

(882
)
—

(975
)
—

—

—

(26
)
—

—


60
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
—

(8,575
)
—

—

—

—

277

—

—

—

—

Gateway Eagle Coal Company
12-52062
—

—

1

382

—

—

4,079

2,394

—

—

—

Grand Eagle Mining, LLC
12-52064
—

—

(68,506
)
—

(385,999
)
9

9,744

1,406

—

—

—

Heritage Coal Company LLC
12-52063
—

—

(5,664
)
1

(1,718
)
(674,850
)
34,590

529

1,669

—

—

Highland Mining Company, LLC
12-52065
—

—

251

(28
)
41

(5,083
)
56,887

10,352

9

—

—

Hillside Mining Company
12-52066
—

—

2

24

—

—

239

5,387

—

—

—

Hobet Mining, LLC
12-52068
—

—

—

(450
)
34

(422,347
)
98,964

22,386

—

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

—

—

(404
)
—

(84
)
(40
)
—

—

—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

8

—

267

—

—

12

—

—

—

—

Jarrell's Branch Coal Company
12-52075
—

—

—

12

11

371

29

(1,101
)
—

—

—

Jupiter Holdings LLC
12-52076
—

—

—

(34
)
—

3

111

2,652

—

—

—

Kanawha Eagle Coal, LLC
12-52077
—

17,398

4

348

1

(438,795
)
943

6,247

—

—

—

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
—

—

—

51

—

(88
)
377

950

—

—

—

Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
—

—

—

75,537

66

(17,553
)
(239
)
9,620

—

—

—

Magnum Coal Sales LLC
12-52085
—

—

—

84,166

28

203,971

26

42

—

—

—

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

6,466

—

—

—

—

Midland Trail Energy LLC
12-52087
—

1

(2
)
(158
)
11

—

17,905

54

—

—

—

Mountain View Coal Company
12-52089
—

—

—

(5,378
)
—

—

898

—

—

—

—

New Trout Coal Holdings II, LLC
12-52090
 
—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

 
—

—

—

—

2,568

—

—

—

—

Ohio County Coal Company, LLC
12-52094
—

—

 
(9
)
(402,906
)
(4,164
)
11,774

1,225

—

—

—

Panther LLC
12-52095
—

—

9

 
102

(599,324
)
(811
)
4,355

—

—

—

Patriot Coal Company, L.P.
12-52096
—

—

402,906

(102
)
 
(448,741
)
54

—

—

(1
)
—


61
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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

599,324

448,741

—

(77
)
—

—

—

—

Patriot Coal Services LLC
12-52102
—

(2,568
)
(11,774
)
811

(54
)
77

 
20,330

1

(155
)
—

Patriot Leasing Company LLC
12-52103
—

—

(1,225
)
(4,355
)
—

—

(20,330
)
 
—

—

—

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

(17
)
(68
)
34

(399,402
)
31,702

7,330

—

—

—

Pond Fork Processing LLC
12-52110
—

—

—

17

—

—

—

—

—

—

—

Remington Holdings LLC
12-52117
—

—

—

—

—

—

(7
)
—

—

—

—

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

—

1

(28
)
—

(2,676
)
10,922

1,679

—

—

—

River Edge Mining, Inc.
12-52120
—

—

(21
)
(88
)
—

(273
)
8,235

699

2

—

—

Robin Land Company, LLC
12-52121
—

33

(1
)
(4,178
)
(1
)
—

(707
)
—

—

—

—

Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

—

Speed Mining LLC
12-52125
—

—

—

(107,520
)
—

—

33,114

—

—

—

—

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

92

—

—

—

—

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
)
—

—

1,156

—

—

—

—

Wildcat, LLC
12-52137
—

—

—

628

—

7

32

2,848

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

10

—

2

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

(137
)
—

—

20

80

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

178

—

—

—

—

Total receivable (payable)
$
—

$
1,292

$
(153,726
)
$
173,573

$
(481,837
)
$
38,737

$
(54,489
)
$
(8,295
)
$
12,441

$
(4,726
)
$
(98
)

Note: Intercompany Matrix could include insignificant rounding differences.

62
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
$
(396,227
)
$
(340
)
$
(23
)
$
—

$
(108,515
)
$
(56,186
)
$
(26,704
)
$
—

$
(101,616
)
$
941

$
—

Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

—

Apogee Coal Company, LLC
12-52026
36

—

—

—

351

—

71,831

—

(34
)
—

—

Appalachia Mining Services, LLC
12-52021
(4,666
)
—

—

—

26

(17,081
)
—

—

(1,235
)
—

—

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
2,287

—

—

—

60

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
(118
)
—

—

—

(5,399
)
—

21,683

—

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

—

—

—

9,374

60

50,199

—

—

—

—

Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

—

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

—

Dixon Mining Company, LLC
12-52051
—

—

—

—

—

—

—

—

—

—

—

Dodge Hill Mining Company, LLC
12-52055
520

—

—

—

(1
)
—

—

—

—

—

—

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

—

Eastern Associated Coal, LLC
12-52057
(455,242
)
(27
)
—

—

(4,100
)
361,887

33

(54
)
165

183,955

—

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

—

—

—

(1,251
)
—

2,653

—

(74
)
—


63
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
(9
)
—

—

—

(3
)
868

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

Heritage Coal Company LLC
12-52063
(506
)
—

—

—

23

(22
)
—

(74
)
7

(397
)
—

Highland Mining Company, LLC
12-52065
(161
)
—

—

—

—

83

—

—

—

—

—

Hillside Mining Company
12-52066
15

—

—

—

—

101

—

—

—

—

—

Hobet Mining, LLC
12-52068
(330
)
—

—

—

(66
)
—

45,688

—

—

—

—

Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

—

Infinity Coal Sales, LLC
12-52070
—

(1
)
—

—

(15
)
—

(11
)
—

(5
)
—

—

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

—

IO Coal LLC
12-52073
—

—

—

—

—

—

—

—

—

—

—

Jarrell's Branch Coal Company
12-52075
(107,004
)
—

—

—

—

376

—

—

—

—

—

Jupiter Holdings LLC
12-52076
(21
)
326

—

—

(5
)
—

21

—

(1
)
—

—

Kanawha Eagle Coal, LLC
12-52077
1,459

—

—

—

(35
)
48

—

—

—

—

—

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
2

—

—

—

—

—

16

—

—

—

—

Logan Fork Coal Company
12-52083
(29,193
)
—

—

—

—

—

—

—

—

—

—

Magnum Coal Company LLC
12-52084
(286
)
64

(7,617
)
—

(83,660
)
—

(21,135
)
—

854

—

(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
87

—

—

—

(107
)
6

40

—

10

—

—

Mountain View Coal Company
12-52089
2,761

—

—

—

—

(1
)
—

(32,376
)
—

—

—

New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
(22
)
—

—

—

—

—

(33
)
—

—

—

—

Ohio County Coal Company, LLC
12-52094
17

—

—

—

(1
)
21

1

—

—

—

—

Panther LLC
12-52095
68

(17
)
—

—

28

88

4,178

—

107,520

—

—

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

—

—

—

—

1

—

—

—

—


64
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
399,402

—

—

—

2,676

273

—

—

—

—

—

Patriot Coal Services LLC
12-52102
(31,702
)
—

7

—

(10,922
)
(8,235
)
707

—

(33,114
)
(92
)
—

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

—

—

(1,679
)
(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
 
—

—

—

(38
)
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
38

—

18

—

 
—

75

—

37

—

—

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

—

—

—

 
—

—

—

—

—

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

—

—

(75
)
—

 
—

—

—

—

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
)
—

—

491

—

—

—

1,106

—

—

Wildcat, LLC
12-52137
(9
)
—

—

—

(675
)
—

(532
)
—

—

—

—

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

—

—

—

—

—

Winchester LLC
12-52139
—

—

—

—

—

—

—

—

—

—

—

Winifrede Dock LLC
12-52140
—

—

—

—

—

—

—

—

—

—

—

Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

—

—

Total receivable (payable)
$
(590,707
)
$
5

$
(7,616
)
$
—

$
(199,951
)
$
284,749

$
146,254

$
(18,752
)
$
(26,304
)
$
184,517

$
(7
)

Note: Intercompany Matrix could include insignificant rounding differences.


65
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
)
$
(2,878
)
$
(5,362
)
$
470

$
—

$
(13,538
)
$
466

$
(258,415
)
Affinity Mining Company
12-52020
—

—

—

—

—

—

—

—

—

—

(1,971
)
Apogee Coal Company, LLC
12-52026
—

—

—

(1
)
(3,020
)
(1
)
—

—

—

—

(84,434
)
Appalachia Mining Services, LLC
12-52021
—

—

—

—

(26
)
—

—

—

—

—

(19,314
)
Beaver Dam Coal Company, LLC
12-52022
—

—

—

—

—

—

—

—

—

—

(48,033
)
Big Eagle, LLC
12-52028
—

—

—

—

—

—

—

—

—

—

—

Big Eagle Rail, LLC
12-52027
—

—

—

—

—

—

—

—

245

—

145

Black Stallion Coal Company, LLC
12-52030
—

—

—

—

—

—

—

—

(1
)
—

(279,924
)
Black Walnut Coal Company
12-52029
—

—

—

—

—

—

—

—

—

—

(2,726
)
Bluegrass Mine Services, LLC
12-52031
—

—

—

—

—

—

—

—

—

—

(595,783
)
Brody Mining, LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

—

Brook Trout Coal, LLC
12-52034
—

—

—

—

—

—

—

—

—

—

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

—

—

—

2,828

9

—

—

—

—

61,079

Central States Coal Reserves of KY
12-52038
—

—

—

—

—

—

(108
)
—

—

—

(125,859
)
Charles Coal Company, LLC
12-52037
—

—

—

—

—

—

—

—

—

—

(102
)
Cleaton Coal Company
12-52039
—

—

—

—

—

—

—

—

—

—

10,798

Coal Clean LLC
12-52040
—

—

—

(5
)
354

—

—

—

—

—

(1,086
)
Coal Properties, LLC
12-52041
—

—

—

—

—

—

—

—

—

—

110,815

Coal Reserve Holding No. 2
12-52042
—

—

—

—

—

—

—

—

—

—

813

Colony Bay Coal Company
12-52043
—

—

—

—

—

—

—

—

—

—

82,121

Cook Mountain Coal Company
12-52044
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

66

Coyote Coal Company LLC
12-52047
—

—

—

—

95

(592
)
—

—

2

—

(60,573
)
Dakota LLC
12-52050
—

—

—

—

—

—

—

—

—

—

16,393

Day LLC
12-52049
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

23

Dodge Hill Mining Company, LLC
12-52055
—

—

—

—

—

—

—

—

—

—

8,398

EACC Camps, Inc.
12-52056
—

—

—

—

—

—

—

—

—

—

817

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

—

(52
)
(8
)
317

—

—

(37
)
—

(327,423
)
Eastern Coal Company, LLC
12-52059
—

—

—

—

—

—

—

—

—

(15
)
(52,000
)

66
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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

—

—

—

—

49,362

Emerald Processing, L.L.C.
12-52061
—

—

—

—

—

—

—

—

(314
)
—

(206
)
Gateway Eagle Coal Company
12-52062
—

—

—

—

(191
)
—

—

—

—

—

13,585

Grand Eagle Mining, LLC
12-52064
—

—

—

—

—

439

—

—

—

—

(17,041
)
Heritage Coal Company LLC
12-52063
—

—

—

—

—

—

—

—

(1
)
(3,077
)
364,335

Highland Mining Company, LLC
12-52065
—

—

—

—

1

—

—

—

—

—

(259,840
)
Hillside Mining Company
12-52066
—

—

—

—

—

21

—

—

—

—

2,643

Hobet Mining, LLC
12-52068
(16
)
—

—

—

(1,463
)
861

—

—

—

—

(29,154
)
Indian Hill Company LLC
12-52069
—

—

—

—

—

—

—

—

—

—

2,432

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

—

(1
)
(1
)
(4
)
—

—

—

—

94,763

Interior Holdings, LLC
12-52072
—

—

—

—

—

—

—

—

—

—

62

IO Coal LLC
12-52073
—

—

—

—

17

—

—

—

—

—

950

Jarrell's Branch Coal Company
12-52075
—

—

—

—

—

—

—

—

—

—

26,707

Jupiter Holdings LLC
12-52076
414

—

—

—

(31
)
(4
)
—

—

—

—

91,127

Kanawha Eagle Coal, LLC
12-52077
—

—

—

—

—

7

—

—

13,997

—

34,415

Kanawha River Ventures I, LLC
12-52078
—

—

—

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

—

—

—

Kanawha River Ventures III, LLC
12-52080
—

—

—

—

—

—

—

—

—

—

74

Little Creek LLC
12-52082
—

—

—

—

(171
)
1

—

—

—

—

(2,156
)
Logan Fork Coal Company
12-52083
—

—

—

—

—

—

—

—

—

—

(24,920
)
Magnum Coal Company LLC
12-52084
163

(156,787
)
—

13

202

(11,026
)
—

2,817

—

—

352,637

Magnum Coal Sales LLC
12-52085
—

—

—

—

—

1,620

—

—

—

—

150,574

Martinka Coal Company, LLC
12-52086
—

—

—

—

—

—

94

—

(18
)
—

64,216

Midland Trail Energy LLC
12-52087
—

—

—

—

(139
)
2

—

—

—

—

1,735

Mountain View Coal Company
12-52089
—

—

—

—

—

—

—

—

—

—

(51,679
)
New Trout Coal Holdings II, LLC
12-52090
—

—

—

—

—

—

—

—

—

—

—

Newtown Energy, Inc.
12-52091
—

—

—

—

—

—

—

—

—

—

(1,292
)
Ohio County Coal Company, LLC
12-52094
—

—

—

—

—

—

—

—

—

—

153,726

Panther LLC
12-52095
(28
)
—

—

(2
)
5,628

(628
)
—

—

137

—

(173,573
)
Patriot Coal Company, L.P.
12-52096
—

—

—

—

—

—

(10
)
—

—

—

481,837


67
 
 
EXHIBIT 99.2
In re Patriot Coal Corporation
Form No.
Supplement A
 
Case No. (Jointly Administered)
12-51502
 
Reporting Period:
March 31, 2013
 
Federal Tax I.D. #
20-5622045
Intercompany Matrix
As of June 30, 2012
(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
)
—

—

—

—

(38,737
)
Patriot Coal Services LLC
12-52102
1

—

—

(3
)
(1,156
)
(32
)
(2
)
—

(20
)
(178
)
54,489

Patriot Leasing Company LLC
12-52103
—

—

—

—

—

(2,848
)
—

—

(80
)
—

8,295

Patriot Reserve Holdings, LLC
12-52105
—

—

—

—

—

—

—

—

—

—

(12,441
)
Patriot Ventures LLC
Non-Debtor
—

—

—

—

—

—

—

—

—

—

4,726

PCX Enterprises, Inc.
12-52019
—

—

—

—

—

—

—

—

—

—

98

Pine Ridge Coal Company, LLC
12-52107
—

—

—

—

—

9

—

—

—

—

590,707

Pond Fork Processing LLC
12-52110
—

—

—

—

2

—

—

—

—

—

(5
)
Remington Holdings LLC
12-52117
—

—

—

—

—

—

—

—

—

—

7,616

Remington II LLC
12-52118
—

—

—

—

—

—

—

—

—

—

—

Remington LLC
12-52119
—

—

—

863

(491
)
675

—

—

—

—

199,951

River Edge Mining, Inc.
12-52120
—

—

—

—

—

—

—

—

—

—

(284,749
)
Robin Land Company, LLC
12-52121
—

—

—

—

—

532

—

—

—

—

(146,254
)
Snowberry Land Company
12-52124
—

—

—

—

—

—

—

—

—

—

18,752

Speed Mining LLC
12-52125
—

—

—

—

(1,106
)
—

—

—

—

—

26,304

Sterling Smokeless Coal Company
12-52127
—

—

—

—

—

—

—

—

—

—

(184,517
)
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
)
 
(1,988
)
—

—

—

—

(464
)
Wildcat, LLC
12-52137
—

—

—

—

1,988

 
—

—

—

—

17,132

Will Scarlet Properties LLC
12-52138
—

—

—

—

—

—

 
—

—

—

(444
)
Winchester LLC
12-52139
—

—

—

—

—

—

—

 
—

—

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

—

—

—

—

—

—

—

 
—

(373
)
Yankeetown Dock, LLC
12-52141
—

—

—

—

—

—

—

—

—

 
2,804

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

$
(20
)
$
464

$
(17,132
)
$
444

$
2,817

$
373

$
(2,804
)
$
—


Note: Intercompany Matrix could include insignificant rounding differences.


68