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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	281,469	309,771	349,612	341,833	342,237
Receivables	132,168	146,537	147,140	125,143	117,114
Inventories	33,837	45,835	52,081	55,631	31,548
Other current assets	7,560	4,812	4,812	4,812	4,812
TOTAL	$467,056	$508,671	$557,937	$534,670	$506,074

Non-Current Assets
PPE Net	1,181,320	1,088,074	1,019,461	978,922	949,247
Investments And Advances	68,034	67,859	30,684	30,464	27,439
Other Non-Current Assets	18,067	17,231	20,414	21,133	21,312
TOTAL	$1,267,421	$1,173,164	$1,070,559	$1,030,519	$997,998

Total Assets	$1,734,477	$1,681,835	$1,628,496	$1,565,189	$1,504,072

Liabilities
Current Liabilities
Short Term Debt	18,000	18,000	18,000	18,000	18,000
Accounts payable and accrued liabilities	97,863	87,310	80,771	69,669	64,507
Accrued Expenses	63,479	70,664	61,380	61,487	55,698
Other current liabilities	15,326	18,529	17,893	14,950	16,780
TOTAL	$195,344	$195,227	$178,815	$164,923	$155,280

Non-Current Liabilities
Long Term Debt	686,000	686,000	704,000	704,000	704,000
Other Non-Current Liabilities	185,610	143,878	141,945	139,832	148,406
TOTAL	$912,940	$879,103	$892,654	$889,768	$891,572

Total Liabilities	$1,108,284	$1,074,330	$1,071,469	$1,054,691	$1,046,852

Shareholders' Equity
Shares Outstanding, K	59,863	59,863	59,863	59,863	59,863
Other shareholders' equity	626,193	607,505	557,027	510,498	457,220
TOTAL	$626,193	$607,505	$557,027	$510,498	$457,220

Total Liabilities And Equity	$1,734,477	$1,681,835	$1,628,496	$1,565,189	$1,504,072