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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	24,620	19,124	98,375	23,121	12,940
Receivables	178,538	202,148	156,327	171,657	165,452
Inventories	54,491	68,751	44,214	69,331	63,886
Other current assets	11,072	11,454	11,454	11,280	11,872
TOTAL	$274,462	$311,451	$326,634	$279,206	$264,182

Non-Current Assets
PPE Net	1,635,285	1,619,150	1,614,379	1,586,388	1,573,651
Investments And Advances	195,527	174,770	149,223	145,226	150,828
Other Non-Current Assets	35,705	35,196	36,443	40,153	35,343
TOTAL	$1,866,517	$1,829,116	$1,800,045	$1,771,767	$1,759,822

Total Assets	$2,140,979	$2,140,567	$2,126,679	$2,050,973	$2,024,004

Liabilities
Current Liabilities
Short Term Debt	248,000	43,000	36,750	80,500	24,250
Accounts payable and accrued liabilities	90,435	84,415	80,062	107,843	96,342
Accrued Expenses	76,834	83,746	76,252	89,902	78,798
Other current liabilities	13,622	17,130	18,625	21,763	25,441
TOTAL	$430,197	$229,598	$212,977	$301,222	$225,972

Non-Current Liabilities
Long Term Debt	533,750	790,000	831,250	687,500	753,750
Other Non-Current Liabilities	144,210	161,941	169,520	216,665	205,945
TOTAL	$754,054	$1,016,588	$1,058,109	$954,217	$1,020,179

Total Liabilities	$1,184,251	$1,246,186	$1,271,086	$1,255,439	$1,246,151

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	956,728	894,381	855,593	795,534	777,853
TOTAL	$956,728	$894,381	$855,593	$795,534	$777,853

Total Liabilities And Equity	$2,140,979	$2,140,567	$2,126,679	$2,050,973	$2,024,004