SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Summarized financial information by segment

Summarized financial information by segment is as follows:



	Coal - U.S.⁽¹⁾			Coal - Canada			Coal - WMLP⁽¹⁾			Power		Heritage			Corporate			Consolidated
	(In thousands)
Three Months Ended September 30, 2018
Revenues	$	121,320		$	147,339		$	62,785		$	—	$	—		$	(2,554	)	$	328,890
Depreciation, depletion, and amortization	12,699			7,469			6,470			—		—			55			26,693
Operating income (loss)	10,684			9,163			(5,699		)	—		(1,214		)	(20,302		)	(7,368		)
Total assets	699,865			467,080			229,608			—		17,637			53,667			1,467,857
Cash paid for capital expenditures	1,380			9,665			2,491			—		—			—			13,536
Three Months Ended September 30, 2017
Revenues	$	149,755		$	114,977		$	85,606		$	20,070	$	—		$	(5,394	)	$	365,014
Depreciation, depletion, and amortization	19,826			8,590			9,692			—		—			(42		)	38,066
Operating income (loss)	15,719			476			9,451			5,347		(1,287		)	(4,725		)	24,981
Total assets	764,092			445,366			367,348			58,788		16,726			538			1,652,858
Cash paid for capital expenditures	5,348			3,386			3,527			—		—			—			12,261
Nine Months Ended September 30, 2018
Revenues	$	342,412		$	366,135		$	194,887		$	—	$	—		$	(2,554	)	$	900,880
Depreciation, depletion, and amortization	33,042			22,172			23,824			—		—			86			79,124
Operating income (loss)	(45,709		)	43,110			(90,168		)	—		(3,728		)	(58,431		)	(154,926		)
Total assets	699,865			467,080			229,608			—		17,637			53,667			1,467,857
Cash paid for capital expenditures	3,023			16,644			5,642			—		—			—			25,309
Nine Months Ended September 30, 2017
Revenues	$	437,855		$	315,210		$	241,462		$	61,177	$	—		$	(16,363	)	$	1,039,341
Depreciation, depletion, and amortization	58,469			25,627			30,153			—		—			(118		)	114,131
Operating income (loss)	24,710			(16,576		)	18,324			4,216		(4,120		)	(14,688		)	11,866
Total assets	764,092			445,366			367,348			58,788		16,726			538			1,652,858
Cash paid for capital expenditures	9,204			7,436			8,725			—		—			—			25,365

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(1)	The Coal - WMLP segment recorded revenues of $2.6 million for intersegment revenues to the Coal - U.S. segment for the three and nine months ended September 30, 2018 and $5.4 million and $16.4 million for the three and nine months ended September 30, 2017, respectively. Eliminations for intersegment revenues and cost of sales are presented within the Corporate segment.

Disaggregated Revenues

The following table presents our revenues for the three and nine months ended September 30, 2018 disaggregated by type of revenue for each operating segment, exclusive of intercompany eliminations contained within our Corporate segment (in thousands):



	Three Months Ended September 30, 2018
	Coal - U.S.		Coal - Canada		Coal - WMLP
Domestic coal sales	$	119,905	$	74,457	$	62,731
Export coal sales	—		72,511		—
Other revenues	1,415		371		54
Total	$	121,320	$	147,339	$	62,785

	Nine Months Ended September 30, 2018
	Coal - U.S.		Coal - Canada		Coal - WMLP
Domestic coal sales	$	337,407	$	219,427	$	189,472
Export coal sales	—		145,311		—
Other revenues	5,005		1,397		5,415
Total	$	342,412	$	366,135	$	194,887

The following table presents our revenues for the three and nine months ended September 30, 2017 disaggregated by type of revenue for each operating segment, exclusive of intercompany eliminations contained within our Corporate segment (in thousands):



	Three Months Ended September 30, 2017
	Coal - U.S.		Coal - Canada		Coal - WMLP		Power
Domestic coal sales	$	149,212	$	83,649	$	84,888	$	—
Export coal sales	—		30,672		—		—
Power revenues	—		—		—		20,070
Other revenues	543		656		718		—
Total	$	149,755	$	114,977	$	85,606	$	20,070

	Nine Months Ended September 30, 2017
	Coal - U.S.		Coal - Canada		Coal - WMLP		Power
Domestic coal sales	$	433,067	$	225,943	$	237,812	$	—
Export coal sales	—		87,936		—		—
Power revenues	—		—		—		61,177
Other revenues	4,788		1,331		3,650		—
Total	$	437,855	$	315,210	$	241,462	$	61,177

WESTMORELAND COAL Co 10-Q