Peabody Energy Corp
(BTU)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 329,352 | 779,428 | 117,502 | 105,829 | 111,621 |
| Receivables | 259,642 | 176,864 | 220,891 | 154,082 | 125,529 |
| Inventories | 314,262 | 271,486 | 246,493 | 245,824 | 252,494 |
| Income taxes - deferred | 15,758 | 15,759 | 15,749 | 10,750 | 10,412 |
| Other current assets | 176,468 | 174,166 | 82,105 | 66,683 | 68,913 |
| TOTAL | $1,095,482 | $1,417,703 | $682,740 | $583,168 | $568,969 |
| Non-Current Assets | |||||
| PPE Net | 4,716,793 | 4,262,637 | 4,280,986 | 4,290,103 | 4,324,727 |
| Investments And Advances | 320,219 | 331,236 | 316,539 | 332,768 | 333,584 |
| TOTAL | $5,037,012 | $4,593,873 | $4,597,525 | $4,622,871 | $4,658,311 |
| Total Assets | $6,132,494 | $6,011,576 | $5,280,265 | $5,206,039 | $5,227,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,465 | 20,066 | 23,049 | 20,031 | 31,867 |
| Accounts payable and accrued liabilities | 685,459 | 562,201 | 572,615 | 551,889 | 543,047 |
| Other current liabilities | 127,771 | 117,607 | 36,304 | 24,084 | 28,583 |
| TOTAL | $832,695 | $699,874 | $631,968 | $596,004 | $603,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,438,312 | 1,465,504 | 1,173,490 | 1,226,944 | 1,218,358 |
| Other Non-Current Liabilities | 1,865,117 | 1,883,380 | 1,908,324 | 1,850,546 | 1,875,431 |
| TOTAL | $3,713,400 | $3,773,999 | $3,516,240 | $3,515,546 | $3,545,041 |
| Total Liabilities | $4,546,095 | $4,473,873 | $4,148,208 | $4,111,550 | $4,148,538 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,213 | 63,947 | 54,905 | 54,239 | 54,180 |
| Common Shares | 642 | 640 | 1,095 | 543 | 534 |
| Retained earnings | 257,358 | 223,870 | 208,149 | 192,730 | 177,984 |
| Other shareholders' equity | -72,886 | -84,151 | -81,648 | -83,513 | -71,064 |
| TOTAL | $1,586,399 | $1,537,703 | $1,132,057 | $1,094,489 | $1,078,742 |
| Total Liabilities And Equity | $6,132,494 | $6,011,576 | $5,280,265 | $5,206,039 | $5,227,280 |