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Alliance Holdings Gp (AHGP)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	44,525	25,876	55,410	35,765	38,678
Receivables	152,348	146,733	152,629	120,544	123,609
Inventories	61,051	89,904	159,868	155,344	121,081
Other current assets	1,207	2,016	4,719	6,770	6,820
TOTAL	$281,259	$282,769	$389,580	$342,197	$320,078

Non-Current Assets
PPE Net	1,585,843	1,642,303	1,694,840	1,755,821	1,800,275
Investments And Advances	168,189	158,923	128,927	116,900	85,804
Intangibles	136,399	136,399	136,399	136,399	136,399
Other Non-Current Assets	25,997	28,411	22,989	22,751	23,960
TOTAL	$1,916,428	$1,966,036	$1,983,155	$2,031,871	$2,046,438

Total Assets	$2,197,687	$2,248,805	$2,372,735	$2,374,068	$2,366,516

Liabilities
Current Liabilities
Short Term Debt	149,874	509,155	686,356	240,436	239,016
Accounts payable and accrued liabilities	65,366	63,841	58,737	63,568	84,187
Accrued Expenses	70,077	76,720	64,042	61,712	61,646
Other current liabilities	14,778	15,420	14,613	19,534	18,929
TOTAL	$327,291	$692,171	$851,489	$405,398	$423,542

Non-Current Liabilities
Long Term Debt	399,446	144,949	144,932	644,736	578,490
Other Non-Current Liabilities	229,785	249,054	252,624	277,136	297,832
TOTAL	$772,747	$526,716	$532,401	$1,012,814	$948,842

Total Liabilities	$1,100,038	$1,218,887	$1,383,890	$1,418,212	$1,372,384

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	1,097,649	1,029,918	988,845	955,856	994,132
TOTAL	$1,097,649	$1,029,918	$988,845	$955,856	$994,132

Total Liabilities And Equity	$2,197,687	$2,248,805	$2,372,735	$2,374,068	$2,366,516