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Arch Resources Inc (ARCH)

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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)

	09-2024	06-2024	03-2024	12-2023	09-2023
Assets
Current Assets
Cash & Cash Equivalents	220,695	244,807	286,631	288,907	184,197
Marketable Securities	36,347	35,583	34,252	32,724	30,447
Receivables	248,574	247,915	234,603	287,222	306,433
Inventories	235,091	249,865	243,690	244,261	233,213
Other current assets	47,716	52,621	63,393	64,653	51,854
TOTAL	$788,423	$830,791	$862,569	$917,767	$806,144

Non-Current Assets
PPE Net	1,238,534	1,244,597	1,235,775	1,228,891	1,200,109
Investments And Advances	23,088	22,861	24,053	22,815	21,273
Other Non-Current Assets	320,833	312,319	312,289	314,700	338,332
TOTAL	$1,582,455	$1,579,777	$1,572,117	$1,566,406	$1,559,714

Total Assets	$2,370,878	$2,410,568	$2,434,686	$2,484,173	$2,365,858

Liabilities
Current Liabilities
Short Term Debt	126,897	29,721	35,341	35,343	21,926
Accounts payable and accrued liabilities	153,189	186,549	178,119	205,001	198,374
Accrued Expenses	112,767	111,062	113,360	127,617	135,163
TOTAL	$392,853	$327,332	$326,820	$367,961	$355,463

Non-Current Liabilities
Long Term Debt	0	101,661	107,959	105,252	107,515
Other Non-Current Liabilities	534,071	531,010	532,459	531,504	506,730
TOTAL	$534,071	$632,671	$640,418	$636,756	$614,245

Total Liabilities	$926,924	$960,003	$967,238	$1,004,717	$969,708

Shareholders' Equity
Shares Outstanding, K	18,109	18,084	18,116	18,361	18,369
Common Shares	308	308	308	306	305
Retained earnings	1,839,125	1,849,622	1,854,621	1,830,018	1,737,468
Other shareholders' equity	34,319	35,755	37,465	39,103	49,421
TOTAL	$1,443,954	$1,450,565	$1,467,448	$1,479,456	$1,396,150

Total Liabilities And Equity	$2,370,878	$2,410,568	$2,434,686	$2,484,173	$2,365,858