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Alpha Metallurgical Resources Inc (AMR)

Alpha Metallurgical Resources Inc (AMR)
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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 238,129 N/A N/A 141,924 N/A
Receivables 138,697 N/A N/A 127,326 N/A
Inventories 58,496 N/A N/A 69,561 N/A
Other current assets 37,583 0 0 40,498 0
TOTAL $518,820 $N/A $N/A $463,154 $N/A
Non-Current Assets
PPE Net 218,347 N/A N/A 196,579 N/A
Intangibles 5,990 0 0 18,458 0
Other Non-Current Assets 163,468 0 0 158,409 0
TOTAL $387,805 $N/A $N/A $373,446 $N/A
Total Assets $906,625 $N/A $N/A $836,600 $N/A
Liabilities
Current Liabilities
Short Term Debt 18,461 N/A N/A 25,810 N/A
Accounts payable and accrued liabilities 79,360 0 0 76,319 0
Accrued Expenses 56,020 N/A N/A 58,771 N/A
Other current liabilities 1,345 N/A N/A 27,161 N/A
TOTAL $176,036 $N/A $N/A $242,175 $N/A
Non-Current Liabilities
Long Term Debt 373,767 N/A N/A 382,305 N/A
Other Non-Current Liabilities 117,610 0 0 119,472 0
TOTAL $491,377 $N/A $N/A $501,777 $N/A
Total Liabilities $667,413 $N/A $N/A $743,952 $N/A
Shareholders' Equity
Shares Outstanding, K 9,875 N/A N/A N/A N/A
Common Shares 108 N/A N/A 108 N/A
Retained earnings 246,587 N/A N/A 103,964 N/A
Other shareholders' equity -1,890 0 0 -2,040 0
TOTAL $239,212 $N/A $N/A $92,648 $N/A
Total Liabilities And Equity $906,625 $0 $0 $836,600 $0
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