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Alliance Resource Pt (ARLP)

Alliance Resource Pt (ARLP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 40,792 36,789 36,447 48,600 43,450
Marketable Securities N/A 260 155 24,477 39,397
Receivables 93,574 99,961 98,075 82,463 97,292
Inventories 33,620 20,224 35,787 35,902 23,685
Other current assets 3,309 4,629 2,952 2,952 2,952
TOTAL $176,951 $170,088 $174,271 $198,195 $212,864
Non-Current Assets
PPE Net 447,619 436,707 401,461 368,817 334,409
Other Non-Current Assets 32,920 28,167 28,643 27,990 22,883
TOTAL $480,539 $464,874 $430,104 $396,807 $357,292
Total Assets $657,490 $634,962 $604,375 $595,002 $570,156
Liabilities
Current Liabilities
Short Term Debt 18,000 18,000 18,000 18,000 18,000
Accounts payable and accrued liabilities 60,264 57,879 61,970 53,806 60,738
Accrued Expenses 31,742 33,580 36,488 40,666 39,093
Other current liabilities 20,871 22,904 21,328 18,714 14,805
TOTAL $131,248 $132,702 $137,786 $131,186 $132,636
Non-Current Liabilities
Long Term Debt 126,000 126,000 126,000 N/A 144,000
Other Non-Current Liabilities 133,396 126,268 114,450 109,322 103,258
TOTAL $260,816 $253,780 $240,450 $253,322 $247,258
Total Liabilities $392,064 $386,482 $378,236 $384,508 $379,894
Shareholders' Equity
Shares Outstanding, K 73,101 73,101 72,853 72,853 72,853
Common Shares 565,488 549,005 528,736 513,386 494,994
Retained earnings -293,106 -293,569 -295,644 -295,937 -297,727
Other shareholders' equity -6,956 -6,956 -6,953 -6,955 -7,005
TOTAL $265,426 $248,480 $226,139 $210,494 $190,262
Total Liabilities And Equity $657,490 $634,962 $604,375 $595,002 $570,156
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