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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	31,111	281,469	342,237	24,361	246,708
Receivables	174,305	132,168	117,114	94,382	93,943
Inventories	46,660	33,837	31,548	64,357	26,510
Other current assets	11,492	7,560	4,812	3,629	3,200
TOTAL	$284,122	$467,056	$506,074	$195,618	$380,523

Non-Current Assets
PPE Net	1,529,570	1,181,320	949,247	822,544	616,430
Investments And Advances	111,780	68,034	27,439	26,802	23,828
Other Non-Current Assets	33,368	18,067	21,312	9,303	11,845
TOTAL	$1,674,718	$1,267,421	$997,998	$858,649	$652,103

Total Assets	$1,958,840	$1,734,477	$1,504,072	$1,054,267	$1,032,626

Liabilities
Current Liabilities
Short Term Debt	18,000	18,000	18,000	18,000	18,000
Accounts payable and accrued liabilities	101,005	97,863	64,507	63,523	64,045
Accrued Expenses	69,289	63,479	55,698	45,697	44,621
Other current liabilities	19,572	15,326	16,780	11,205	12,671
TOTAL	$208,866	$195,344	$155,280	$138,749	$139,688

Non-Current Liabilities
Long Term Debt	773,000	686,000	704,000	422,000	440,000
Other Non-Current Liabilities	115,428	52,243	44,450	94,398	109,640
TOTAL	$1,042,199	$912,940	$891,572	$592,818	$601,766

Total Liabilities	$1,251,065	$1,108,284	$1,046,852	$731,567	$741,454

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	707,775	626,193	457,220	322,700	291,172
TOTAL	$707,775	$626,193	$457,220	$322,700	$291,172

Total Liabilities And Equity	$1,958,840	$1,734,477	$1,504,072	$1,054,267	$1,032,626