Arch Resources Inc (ARCH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 260,501 | 227,428 | 259,382 | 290,693 | 323,167 |
| Receivables | 219,604 | 282,408 | 262,980 | 256,338 | 215,309 |
| Inventories | 130,720 | 142,012 | 135,782 | 124,675 | 119,893 |
| Income taxes - deferred | 88,461 | 9,778 | 24,789 | 33,915 | 33,933 |
| Other current assets | 28,278 | 24,512 | 27,317 | 28,241 | 25,560 |
| TOTAL | $729,564 | $694,479 | $717,163 | $745,653 | $730,857 |
| Non-Current Assets | |||||
| PPE Net | 1,829,626 | 2,117,463 | 2,065,591 | 2,038,274 | 2,033,200 |
| Investments And Advances | 8,498 | 0 | 0 | 0 | 0 |
| Intangibles | 40,032 | 40,032 | 36,132 | 36,132 | 37,381 |
| Other Non-Current Assets | 443,720 | 493,928 | 463,554 | 467,793 | 455,097 |
| TOTAL | $2,321,876 | $2,651,423 | $2,565,277 | $2,542,199 | $2,525,678 |
| Total Assets | $3,051,440 | $3,345,902 | $3,282,440 | $3,287,852 | $3,256,535 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,649 | 3,124 | 5,008 | 7,279 | 9,824 |
| Accounts payable and accrued liabilities | 256,883 | 183,526 | 162,043 | 194,613 | 148,014 |
| Accrued Expenses | 245,656 | 213,009 | 224,624 | 204,370 | 217,216 |
| TOTAL | $513,188 | $399,659 | $391,675 | $406,262 | $375,054 |
| Non-Current Liabilities | |||||
| Long Term Debt | 971,755 | 972,875 | 974,045 | 975,238 | 1,001,323 |
| Other Non-Current Liabilities | 382,256 | 805,364 | 795,935 | 796,198 | 800,332 |
| TOTAL | $1,354,011 | $1,778,239 | $1,769,980 | $1,771,436 | $1,801,655 |
| Total Liabilities | $1,867,199 | $2,177,898 | $2,161,655 | $2,177,698 | $2,176,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 71,384 | 64,689 | 63,778 | 63,386 | 62,721 |
| Common Shares | 719 | 647 | 643 | 639 | 631 |
| Retained earnings | -164,181 | -157,979 | -169,965 | -166,552 | -166,273 |
| Other shareholders' equity | -18,769 | -16,775 | -24,211 | -26,399 | -30,074 |
| TOTAL | $1,184,241 | $1,168,004 | $1,120,785 | $1,110,154 | $1,079,826 |
| Total Liabilities And Equity | $3,051,440 | $3,345,902 | $3,282,440 | $3,287,852 | $3,256,535 |