Alpha Metallurgical Resources Inc (AMR)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 06-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 244,019 | 240,607 | 127,948 | 0 | 260 |
| Receivables | 184,811 | 136,458 | 182,600 | 0 | 84,570 |
| Inventories | 75,874 | 63,625 | 75,399 | 0 | 66,500 |
| Other current assets | 1,259 | 1,714 | 1,714 | 0 | 30,210 |
| TOTAL | $553,812 | $477,274 | $425,216 | $0 | $181,540 |
| Non-Current Assets | |||||
| PPE Net | 317,990 | 316,035 | 317,013 | N/A | 2,396,390 |
| Intangibles | 52,905 | 67,491 | 87,149 | 0 | 0 |
| Other Non-Current Assets | 117,830 | 139,099 | 117,374 | 0 | 40,460 |
| TOTAL | $488,725 | $522,625 | $521,536 | $N/A | $2,436,850 |
| Total Assets | $1,042,537 | $999,899 | $946,752 | $0 | $1,715,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35,834 | 25,679 | 29,582 | 0 | 60 |
| Accounts payable and accrued liabilities | 103,159 | 87,807 | 98,166 | 0 | 32,690 |
| Accrued Expenses | 101,494 | 81,379 | 90,864 | 0 | 95,530 |
| TOTAL | $333,273 | $194,865 | $218,612 | $0 | $128,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 421,615 | 437,777 | 405,925 | 0 | 60 |
| Other Non-Current Liabilities | 254,560 | 291,378 | 284,991 | 0 | 305,410 |
| TOTAL | $676,175 | $729,155 | $690,916 | $N/A | $373,200 |
| Total Liabilities | $1,009,448 | $924,020 | $909,528 | $0 | $501,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,700 | 10,300 | N/A | N/A | N/A |
| Common Shares | 107 | 103 | 103 | 0 | 0 |
| Retained earnings | N/A | 26,341 | -10,930 | 0 | -559,920 |
| Other shareholders' equity | 1,068 | 2,015 | 2,087 | 0 | 1,773,810 |
| TOTAL | $33,089 | $75,879 | $37,224 | $0 | $1,213,890 |
| Total Liabilities And Equity | $1,042,537 | $999,899 | $946,752 | $0 | $1,715,400 |