Peabody Energy Corp
(BTU)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 326,511 | 317,405 | 318,736 | 350,160 | 503,278 |
| Receivables | 320,822 | 244,730 | 261,997 | 238,867 | 202,134 |
| Inventories | 202,909 | 181,444 | 167,116 | 175,049 | 389,771 |
| Income taxes - deferred | 77,562 | 94,124 | 94,124 | 9,027 | 9,027 |
| Other current assets | 368,754 | 180,496 | 163,374 | 152,805 | 201,027 |
| TOTAL | $1,296,558 | $1,018,199 | $1,005,347 | $925,908 | $1,305,237 |
| Non-Current Assets | |||||
| PPE Net | 6,708,830 | 5,565,540 | 5,511,559 | 5,385,171 | 5,177,708 |
| Investments And Advances | 304,518 | 644,798 | 324,696 | 316,294 | 369,061 |
| Intangibles | 240,667 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 963,483 | 0 | 0 | 0 | 0 |
| TOTAL | $8,217,498 | $6,210,338 | $5,836,255 | $5,701,465 | $5,546,769 |
| Total Assets | $9,514,056 | $7,228,537 | $6,841,602 | $6,627,373 | $6,852,006 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 95,757 | 77,691 | 72,088 | 77,906 | 22,585 |
| Accounts payable and accrued liabilities | 944,151 | 853,003 | 778,669 | 792,409 | 867,965 |
| Other current liabilities | 126,731 | 80,695 | 74,271 | 63,655 | 132,373 |
| TOTAL | $1,327,369 | $1,011,389 | $925,028 | $933,970 | $1,022,923 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,181,275 | 1,624,912 | 1,308,565 | 1,332,526 | 1,382,921 |
| Other Non-Current Liabilities | 2,254,000 | 1,968,217 | 1,985,649 | 1,970,112 | 1,929,207 |
| TOTAL | $5,848,161 | $3,847,516 | $3,583,297 | $3,534,307 | $3,650,616 |
| Total Liabilities | $7,175,530 | $4,858,905 | $4,508,325 | $4,468,277 | $4,673,539 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 264,686 | 263,814 | 264,388 | 264,735 | 264,594 |
| Common Shares | 2,666 | 2,667 | 2,661 | 2,650 | 2,638 |
| Retained earnings | 1,115,994 | 956,790 | 830,648 | 693,107 | 729,086 |
| Other shareholders' equity | -248,748 | -47,938 | -32,017 | -45,323 | -46,711 |
| TOTAL | $2,338,526 | $2,369,632 | $2,333,277 | $2,159,096 | $2,178,467 |
| Total Liabilities And Equity | $9,514,056 | $7,228,537 | $6,841,602 | $6,627,373 | $6,852,006 |