Arch Resources Inc (ARCH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,602 | 6,890 | 6,020 | 2,164 | 2,349 |
| Receivables | 171,243 | 182,259 | 178,496 | 179,305 | 177,933 |
| Inventories | 70,127 | 60,133 | 56,569 | 51,631 | 51,288 |
| Income taxes - deferred | 23,840 | 23,840 | 27,440 | 27,440 | 27,440 |
| Other current assets | 13,190 | 14,337 | 12,936 | 11,347 | 14,911 |
| TOTAL | $283,037 | $289,456 | $284,101 | $275,019 | $277,380 |
| Non-Current Assets | |||||
| PPE Net | 1,430,170 | 1,396,786 | 1,408,145 | 1,420,011 | 1,441,749 |
| Investments And Advances | 156,608 | 170,686 | 160,361 | 171,761 | 174,004 |
| Intangibles | 76,309 | 81,424 | 87,506 | 93,723 | 101,298 |
| Other Non-Current Assets | 285,075 | 265,207 | 262,542 | 258,066 | 256,960 |
| TOTAL | $1,948,162 | $1,914,103 | $1,918,554 | $1,943,561 | $1,974,011 |
| Total Assets | $2,231,199 | $2,203,559 | $2,202,655 | $2,218,580 | $2,251,391 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,500 | 6,500 | 90,372 | 92,954 | 95,000 |
| Accounts payable and accrued liabilities | 115,228 | 99,081 | 105,006 | 101,905 | 115,164 |
| Accrued Expenses | 147,133 | 134,062 | 146,524 | 149,331 | 154,402 |
| TOTAL | $268,861 | $239,643 | $341,902 | $344,190 | $364,566 |
| Non-Current Liabilities | |||||
| Long Term Debt | 792,354 | 767,355 | 675,000 | 675,000 | 957,070 |
| Other Non-Current Liabilities | 469,580 | 617,609 | 490,719 | 483,166 | 497,045 |
| TOTAL | $1,395,699 | $1,393,174 | $1,293,316 | $1,284,843 | $1,580,844 |
| Total Liabilities | $1,664,560 | $1,632,817 | $1,635,218 | $1,629,033 | $1,945,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,376 | 52,355 | 52,347 | 52,701 | 43,728 |
| Common Shares | 527 | 527 | 527 | 527 | 435 |
| Retained earnings | -249,700 | -239,336 | -244,736 | -233,565 | -231,385 |
| Other shareholders' equity | -14,773 | -20,876 | -18,679 | -12,727 | -14,009 |
| TOTAL | $566,639 | $570,742 | $567,437 | $589,547 | $305,981 |
| Total Liabilities And Equity | $2,231,199 | $2,203,559 | $2,202,655 | $2,218,580 | $2,251,391 |