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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 32,054 38,770 55,157 28,157 31,177
Marketable Securities 49,242 49,472 49,336 49,312 49,397
Receivables 96,825 85,953 81,523 87,236 58,604
Inventories 17,270 19,645 20,161 18,645 13,839
Other current assets 2,952 2,481 2,493 3,117 3,117
TOTAL $207,277 $196,785 $210,551 $189,647 $160,479
Non-Current Assets
PPE Net 304,414 278,852 254,030 237,653 233,568
Other Non-Current Assets 20,996 23,080 24,131 20,099 18,737
TOTAL $325,410 $301,932 $278,161 $257,752 $252,305
Total Assets $532,687 $498,717 $488,712 $447,399 $412,784
Liabilities
Current Liabilities
Short Term Debt 18,000 18,000 18,000 18,000 18,000
Accounts payable and accrued liabilities 53,473 45,860 43,950 40,790 30,961
Accrued Expenses 38,086 27,589 31,207 28,620 33,672
Other current liabilities 21,655 31,360 30,363 26,420 23,672
TOTAL $131,214 $122,809 $123,520 $113,830 $106,305
Non-Current Liabilities
Long Term Debt 144,000 144,000 162,000 162,000 162,000
Other Non-Current Liabilities 101,696 109,495 97,763 92,191 89,292
TOTAL $245,696 $253,495 $259,763 $254,191 $251,292
Total Liabilities $376,910 $376,304 $383,283 $368,021 $357,597
Shareholders' Equity
Shares Outstanding, K 72,853 72,522 72,522 72,522 72,522
Common Shares 461,068 428,240 411,624 387,454 363,658
Retained earnings -298,270 -300,634 -300,984 -302,809 -303,295
Other shareholders' equity -7,021 -5,193 -5,211 -5,267 -5,176
TOTAL $155,777 $122,413 $105,429 $79,378 $55,187
Total Liabilities And Equity $532,687 $498,717 $488,712 $447,399 $412,784
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