Arch Resources Inc (ARCH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,798 | 296,300 | 323,007 | 254,541 | 125,551 |
| Marketable Securities | 5,577 | 5,288 | 10,738 | N/A | N/A |
| Receivables | 252,495 | 188,767 | 174,249 | 148,273 | 145,573 |
| Inventories | 112,966 | 83,306 | 75,841 | 69,907 | 76,496 |
| Income taxes - deferred | 25,900 | 10,700 | 7,400 | 19,700 | 27,775 |
| Other current assets | 25,857 | 19,076 | 14,437 | 16,638 | 10,642 |
| TOTAL | $437,040 | $606,317 | $611,699 | $513,645 | $389,971 |
| Non-Current Assets | |||||
| PPE Net | 2,074,203 | 1,312,760 | 1,310,737 | 1,315,135 | 1,308,865 |
| Investments And Advances | 0 | 158,042 | 146,846 | 172,045 | 227,274 |
| Intangibles | 7,803 | 5,160 | 5,788 | 0 | 9,810 |
| Other Non-Current Assets | 419,081 | 416,070 | 409,267 | 386,824 | 375,422 |
| TOTAL | $2,501,087 | $1,892,032 | $1,872,638 | $1,874,004 | $1,921,371 |
| Total Assets | $2,938,127 | $2,498,349 | $2,484,337 | $2,387,649 | $2,311,342 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,441 | N/A | 4,250 | 6,349 | 69 |
| Accounts payable and accrued liabilities | 151,497 | 108,226 | 113,675 | 89,975 | 97,499 |
| Accrued Expenses | 202,347 | 164,138 | 152,674 | 180,314 | 158,074 |
| TOTAL | $358,285 | $272,364 | $270,599 | $276,638 | $255,642 |
| Non-Current Liabilities | |||||
| Long Term Debt | 964,260 | 700,071 | 700,022 | 700,022 | 700,071 |
| Other Non-Current Liabilities | 794,468 | 719,885 | 724,539 | 722,954 | 703,692 |
| TOTAL | $1,758,728 | $1,419,956 | $1,424,561 | $1,422,976 | $1,403,763 |
| Total Liabilities | $2,117,013 | $1,692,320 | $1,695,160 | $1,699,614 | $1,659,405 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,341 | 54,849 | 54,628 | 53,950 | 52,652 |
| Common Shares | 556 | 554 | 550 | 536 | 529 |
| Retained earnings | -181,319 | -185,907 | -190,846 | -255,936 | -275,038 |
| Other shareholders' equity | -34,957 | -37,512 | -40,779 | -40,070 | -45,696 |
| TOTAL | $821,114 | $806,029 | $789,177 | $688,035 | $651,937 |
| Total Liabilities And Equity | $2,938,127 | $2,498,349 | $2,484,337 | $2,387,649 | $2,311,342 |