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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 32,168 29,292 9,028 3,433 4,104
Marketable Securities 480 446 470 N/A N/A
Receivables 41,958 40,239 33,018 44,697 45,613
Inventories 23,419 24,803 13,165 15,937 24,547
Other current assets 5,233 5,233 5,232 5,353 5,353
TOTAL $104,082 $101,899 $63,697 $72,895 $80,441
Non-Current Assets
PPE Net 224,342 227,507 229,852 202,791 201,046
Other Non-Current Assets 18,596 20,172 23,383 21,432 20,826
TOTAL $242,938 $247,679 $253,235 $224,223 $221,872
Total Assets $347,020 $349,578 $316,932 $297,118 $302,313
Liabilities
Current Liabilities
Short Term Debt 18,750 17,500 16,250 15,000 15,000
Accounts payable and accrued liabilities 20,916 21,477 23,330 26,287 25,551
Accrued Expenses 24,649 21,498 23,470 18,189 22,442
Other current liabilities 20,043 19,959 16,438 7,992 14,757
TOTAL $84,358 $80,434 $79,488 $67,468 $77,750
Non-Current Liabilities
Long Term Debt 185,000 195,000 195,000 210,000 203,750
Other Non-Current Liabilities 73,658 69,109 81,206 59,930 58,034
TOTAL $258,658 $264,109 $276,206 $269,930 $261,784
Total Liabilities $343,016 $344,543 $355,694 $337,398 $339,534
Shareholders' Equity
Shares Outstanding, K 71,615 71,615 71,615 61,621 61,621
Common Shares 201,149 201,816 144,219 145,252 147,001
Retained earnings -306,065 -306,043 -290,472 -298,376 -298,315
Other shareholders' equity 108,920 109,262 107,491 112,844 114,093
TOTAL $4,004 $5,035 $-38,762 $-40,280 $-37,221
Total Liabilities And Equity $347,020 $349,578 $316,932 $297,118 $302,313
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