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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 72,843 44,800 24,819 10,156 1,340
Marketable Securities 15,014 20,056 20,023 23,615 23,519
Receivables 57,374 56,474 50,545 38,305 42,658
Inventories 13,983 16,020 15,204 14,527 16,652
Other current assets 1,108 1,108 1,108 1,108 5,233
TOTAL $166,006 $139,383 $113,835 $91,143 $93,003
Non-Current Assets
PPE Net 230,637 224,095 223,968 222,790 226,691
Other Non-Current Assets 21,299 23,581 21,176 22,521 19,793
TOTAL $251,936 $247,676 $245,144 $245,311 $246,484
Total Assets $417,942 $387,059 $358,979 $336,454 $339,487
Liabilities
Current Liabilities
Short Term Debt 18,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 37,646 29,063 32,323 22,651 19,628
Accrued Expenses 28,570 30,681 25,373 26,872 22,953
Other current liabilities 36,531 34,528 28,105 25,190 13,805
TOTAL $120,747 $94,272 $85,801 $74,713 $56,386
Non-Current Liabilities
Long Term Debt 162,000 180,000 180,000 180,000 201,000
Other Non-Current Liabilities 90,294 80,982 72,685 69,184 76,876
TOTAL $252,294 $260,982 $252,685 $249,184 $277,876
Total Liabilities $373,041 $355,254 $338,486 $323,897 $334,262
Shareholders' Equity
Shares Outstanding, K 72,530 71,615 71,615 71,615 71,615
Common Shares 288,735 278,198 269,463 263,071 200,331
Retained earnings -304,065 -304,321 -304,910 -305,034 -306,038
Other shareholders' equity 60,231 57,928 55,940 54,520 110,932
TOTAL $44,901 $31,805 $20,493 $12,557 $5,225
Total Liabilities And Equity $417,942 $387,059 $358,979 $336,454 $339,487
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