Peabody Energy Corp
(BTU)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 478,741 | 459,367 | 381,225 | 389,636 | 401,835 |
| Receivables | 236,538 | 204,419 | 187,464 | 193,784 | 173,006 |
| Inventories | 368,850 | 363,561 | 345,562 | 323,609 | 323,039 |
| Income taxes - deferred | 15,050 | 15,050 | 15,836 | 15,461 | 15,778 |
| Other current assets | 169,984 | 110,825 | 131,925 | 132,112 | 178,537 |
| TOTAL | $1,269,163 | $1,153,222 | $1,062,012 | $1,054,602 | $1,092,195 |
| Non-Current Assets | |||||
| PPE Net | 5,014,029 | 4,883,277 | 4,894,779 | 4,781,431 | 4,725,843 |
| Investments And Advances | 371,603 | 368,162 | 359,607 | 342,559 | 320,893 |
| TOTAL | $5,385,632 | $5,251,439 | $5,254,386 | $5,123,990 | $5,046,736 |
| Total Assets | $6,654,795 | $6,404,661 | $6,316,398 | $6,178,592 | $6,138,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,031 | 21,861 | 21,001 | 18,979 | 18,918 |
| Accounts payable and accrued liabilities | 809,956 | 748,514 | 727,874 | 691,600 | 665,999 |
| Other current liabilities | 67,398 | 34,812 | 50,044 | 63,565 | 101,398 |
| TOTAL | $900,385 | $805,187 | $798,919 | $774,144 | $786,315 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,384,263 | 1,393,049 | 1,374,718 | 1,405,986 | 1,440,019 |
| Other Non-Current Liabilities | 1,913,251 | 1,902,626 | 1,917,347 | 1,880,604 | 1,862,550 |
| TOTAL | $3,717,135 | $3,696,666 | $3,696,337 | $3,679,856 | $3,718,136 |
| Total Liabilities | $4,617,520 | $4,501,853 | $4,495,256 | $4,454,000 | $4,504,451 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 131,490 | 131,159 | 130,762 | 65,327 | 64,611 |
| Common Shares | 1,316 | 1,312 | 1,310 | 2,596 | 646 |
| Retained earnings | 579,411 | 478,533 | 393,086 | 350,968 | 292,769 |
| Other shareholders' equity | -30,490 | -47,627 | -37,874 | -60,993 | -69,151 |
| TOTAL | $2,037,275 | $1,902,808 | $1,821,142 | $1,724,592 | $1,634,480 |
| Total Liabilities And Equity | $6,654,795 | $6,404,661 | $6,316,398 | $6,178,592 | $6,138,931 |