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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	32,231	31,111	4,110	13,899	192,065
Receivables	169,367	174,305	154,337	165,706	123,180
Inventories	50,628	46,660	63,923	68,652	73,503
Other current assets	11,492	11,492	9,038	7,560	7,559
TOTAL	$278,612	$284,122	$241,729	$262,507	$405,239

Non-Current Assets
PPE Net	1,548,207	1,529,570	1,494,174	1,476,895	1,261,859
Investments And Advances	140,480	111,780	101,301	94,728	72,072
Other Non-Current Assets	35,713	33,368	31,196	27,258	17,313
TOTAL	$1,724,400	$1,674,718	$1,626,671	$1,598,881	$1,351,244

Total Assets	$2,003,012	$1,958,840	$1,868,400	$1,861,388	$1,756,483

Liabilities
Current Liabilities
Short Term Debt	18,000	18,000	18,000	18,000	33,000
Accounts payable and accrued liabilities	98,255	101,005	114,171	117,812	84,234
Accrued Expenses	79,991	69,289	77,191	69,692	69,024
Other current liabilities	23,603	19,572	22,900	22,352	18,830
TOTAL	$220,918	$208,866	$233,281	$228,893	$205,750

Non-Current Liabilities
Long Term Debt	768,000	773,000	693,000	691,000	671,000
Other Non-Current Liabilities	211,956	207,355	226,115	201,443	197,081
TOTAL	$1,040,598	$1,042,199	$957,218	$951,075	$903,593

Total Liabilities	$1,261,516	$1,251,065	$1,190,499	$1,179,968	$1,109,343

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	741,496	707,775	677,901	681,420	647,140
TOTAL	$741,496	$707,775	$677,901	$681,420	$647,140

Total Liabilities And Equity	$2,003,012	$1,958,840	$1,868,400	$1,861,388	$1,756,483