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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)

	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	1,783	37,069	32,072	N/A
Marketable Securities	N/A	260	49,242	N/A
Receivables	96,066	99,961	96,825	N/A
Inventories	26,100	20,224	17,270	N/A
Other current assets	4,452	4,629	2,952	0
TOTAL	$137,682	$170,562	$207,295	$N/A

Non-Current Assets
PPE Net	520,638	436,707	304,414	N/A
Investments And Advances	25,974	22,135	16,328	0
Other Non-Current Assets	18,194	6,091	4,733	0
TOTAL	$564,806	$464,933	$325,475	$N/A

Total Assets	$702,488	$635,495	$532,770	$N/A

Liabilities
Current Liabilities
Short Term Debt	18,000	18,000	18,000	N/A
Accounts payable and accrued liabilities	48,377	59,802	55,136	0
Accrued Expenses	38,221	41,284	52,965	N/A
Other current liabilities	6,754	13,964	5,120	N/A
TOTAL	$111,729	$133,389	$131,221	$N/A

Non-Current Liabilities
Long Term Debt	136,000	126,000	144,000	N/A
Other Non-Current Liabilities	111,446	147,229	67,948	0
TOTAL	$328,205	$274,741	$211,948	$N/A

Total Liabilities	$439,934	$408,130	$343,169	$N/A

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	N/A	N/A
Other shareholders' equity	262,554	227,365	189,601	0
TOTAL	$262,554	$227,365	$189,601	$N/A

Total Liabilities And Equity	$702,488	$635,495	$532,770	$0