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Alliance Holdings Gp (AHGP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	8,643	44,525	38,678	28,274	98,375
Receivables	181,842	152,348	123,609	192,319	156,327
Inventories	60,275	61,051	121,081	83,155	44,214
Other current assets	4,510	1,207	6,820	9,416	11,454
TOTAL	$283,462	$281,259	$320,078	$344,526	$326,634

Non-Current Assets
PPE Net	1,476,656	1,585,843	1,800,275	1,665,206	1,614,379
Investments And Advances	294,022	168,189	85,804	240,506	149,223
Intangibles	136,399	136,399	136,399	0	0
Other Non-Current Assets	30,712	25,997	23,960	38,517	36,443
TOTAL	$1,937,789	$1,916,428	$2,046,438	$1,944,229	$1,800,045

Total Assets	$2,221,251	$2,197,687	$2,366,516	$2,288,755	$2,126,679

Liabilities
Current Liabilities
Short Term Debt	72,400	149,874	239,016	230,000	36,750
Accounts payable and accrued liabilities	98,142	65,366	84,187	86,647	80,062
Accrued Expenses	71,901	70,077	61,646	86,303	76,252
Other current liabilities	19,071	14,778	18,929	17,109	18,625
TOTAL	$290,127	$327,291	$423,542	$421,364	$212,977

Non-Current Liabilities
Long Term Debt	415,937	399,446	578,490	591,250	831,250
Other Non-Current Liabilities	188,953	137,142	197,356	33,925	52,003
TOTAL	$778,251	$772,747	$948,842	$849,117	$1,058,109

Total Liabilities	$1,068,378	$1,100,038	$1,372,384	$1,270,481	$1,271,086

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	1,152,873	1,097,649	994,132	1,018,274	855,593
TOTAL	$1,152,873	$1,097,649	$994,132	$1,018,274	$855,593

Total Liabilities And Equity	$2,221,251	$2,197,687	$2,366,516	$2,288,755	$2,126,679