Segment Information | 3. The Company has a portfolio of operating states Operations, comprise or U.S. Operations, two one owned idled mine complex (Greenbrier) and two The two organization two CODM, manages and allocates resources to the various The CODM Adjusted EBITDA is not a measure of financial performance in accordance with U.S. GAAP. aware that measures used by other companies. Adjusted EBITDA is foreign exchange losses. Adjusted EBITDA is in analyzing each financial information for and tax. for purposes of reconciliation to the Company’s Reportable segment presented below: (in US$ thousands) Australia United States Other and Corporate Total Three months ended September 30, 2023 Total $ 455,774 $ 262,056 $ — $ 717,830 Adjusted EBITDA (32,353) 47,630 (11,899) 3,378 Total 1,217,712 1,012,399 302,905 2,533,016 Capital expenditures 10,625 50,709 173 61,507 Three months ended September 30, 2022 Total $ 546,485 $ 328,172 $ — $ 874,657 Adjusted EBITDA 88,035 145,890 (10,349) 223,576 Total 1,405,333 988,728 410,349 2,804,410 Capital expenditures 17,289 31,174 103 48,566 Nine months ended September 30, 2023 Total $ 1,286,242 $ 924,828 $ — $ 2,211,070 Adjusted EBITDA 35,580 349,160 (29,088) 355,652 Total 1,217,712 1,012,399 302,905 2,533,016 Capital expenditures 34,352 115,917 253 150,522 Nine months ended September 30, 2022 Total $ 1,730,172 $ 1,124,314 $ — $ 2,854,486 Adjusted EBITDA 523,319 578,183 (28,579) 1,072,923 Total 1,405,333 988,728 410,349 2,804,410 Capital expenditures 64,005 75,595 433 140,033 The reconciliations ended September 30, 2023 and 2022 are as follows: Three months ended Nine months ended September 30, September 30, (in US$ thousands) 2023 2022 2023 2022 Net (loss) income $ (21,083) $ 150,575 $ 178,088 $ 712,468 Depreciation, depletion and amortization 34,749 37,508 113,052 126,901 Interest expense (net of interest income) 14,496 17,220 43,341 52,034 Income tax (benefit) expense (18,230) 51,423 37,775 235,391 Other foreign exchange gains (1) (7,859) (31,917) (17,265) (55,064) Loss on extinguishment of debt 1,385 — 1,385 — Losses (gains) on idled assets (2) 456 (1,221) 3,531 621 (Decrease) increase in provision for discounting and credit losses (536) (12) (4,255) 572 Consolidated Adjusted EBITDA $ 3,378 $ 223,576 $ 355,652 $ 1,072,923 (1) certain entities within the group that are included in “Other, net” on the unaudited Consolidated Statement (2) assets that were classified as held for sale. Refer The disclosed September 30, 2023 and 2022 are as follows: Nine months ended September 30, (in US$ thousands) 2023 2022 Capital expenditures per unaudited Condensed Consolidated Cash Flows $ 182,442 $ 141,928 Accruals for capital expenditures 898 5,580 Payment for capital acquired in prior periods (11,241) (7,475) Advance payment to acquire long lead capital items (21,577) — Capital expenditures per segment detail $ 150,522 $ 140,033 Disaggregation of Revenue The Company disaggregates the revenue Company’s uncertainty of revenues and cash flows. Three months ended September 30, 2023 (in US$ thousands) Australia United States Total Product Groups: Metallurgical coal $ 419,032 $ 232,870 $ 651,902 Thermal coal 27,783 27,618 55,401 Total 446,815 260,488 707,303 Other (1) 8,959 1,568 10,527 Total $ 455,774 $ 262,056 $ 717,830 Three months ended September 30, 2022 (in US$ thousands) Australia United States Total Product Groups: Metallurgical coal $ 518,010 $ 309,609 $ 827,619 Thermal coal 19,246 16,844 36,090 Total 537,256 326,453 863,709 Other (1) 9,229 1,719 10,948 Total $ 546,485 $ 328,172 $ 874,657 Nine months ended September 30, 2023 (in US$ thousands) Australia United States Total Product Groups: Metallurgical coal $ 1,195,413 $ 773,184 $ 1,968,597 Thermal coal 65,328 129,168 194,496 Total 1,260,741 902,352 2,163,093 Other (1) 25,501 22,476 47,977 Total $ 1,286,242 $ 924,828 $ 2,211,070 Nine months ended September 30, 2022 (in US$ thousands) Australia United States Total Product Groups: Metallurgical coal $ 1,615,364 $ 1,098,186 $ 2,713,550 Thermal coal 86,537 21,247 107,784 Total 1,701,901 1,119,433 2,821,334 Other (1) 28,271 4,881 33,152 Total $ 1,730,172 $ 1,124,314 $ 2,854,486 (1) Other revenue for the Australian segment includes |