Peabody Energy Corp
(BTU)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 581,310 | 71,210 | 15,880 | 8,815 | 16,115 |
| Receivables | 249,612 | 153,212 | 165,484 | 190,112 | 192,724 |
| Inventories | 247,974 | 229,688 | 231,243 | 242,354 | 239,164 |
| Income taxes - deferred | 10,380 | 10,361 | 14,631 | 14,380 | 14,380 |
| Other current assets | 58,749 | 85,452 | 102,357 | 110,481 | 100,042 |
| TOTAL | $1,148,025 | $549,923 | $529,595 | $566,142 | $562,425 |
| Non-Current Assets | |||||
| PPE Net | 4,303,150 | 2,520,234 | 4,380,386 | 4,372,592 | 4,348,891 |
| Investments And Advances | 332,689 | 302,984 | 293,646 | 277,990 | 262,353 |
| Other Non-Current Assets | 0 | 1,752,808 | 0 | 0 | 0 |
| TOTAL | $4,635,839 | $4,576,026 | $4,674,032 | $4,650,582 | $4,611,244 |
| Total Assets | $5,783,864 | $5,125,949 | $5,203,627 | $5,216,724 | $5,173,669 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,522 | 47,515 | 50,566 | 46,520 | 72,293 |
| Accounts payable and accrued liabilities | 590,155 | 547,013 | 571,933 | 543,045 | 574,263 |
| Other current liabilities | 31,012 | 37,008 | 43,825 | 51,380 | 51,679 |
| TOTAL | $1,107,693 | $631,536 | $666,324 | $640,945 | $698,235 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,220,871 | 1,031,456 | 1,041,664 | 1,083,529 | 1,021,683 |
| Other Non-Current Liabilities | 1,909,659 | 1,882,509 | 1,814,956 | 1,839,449 | 1,831,495 |
| TOTAL | $3,610,191 | $3,413,275 | $3,437,029 | $3,500,402 | $3,422,526 |
| Total Liabilities | $4,717,884 | $4,044,811 | $4,103,353 | $4,141,347 | $4,120,761 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,477 | 52,424 | 52,312 | 52,180 | 52,115 |
| Common Shares | 524 | 524 | 522 | 521 | 520 |
| Retained earnings | 184,536 | 200,859 | 176,418 | 152,601 | 133,316 |
| Other shareholders' equity | -78,073 | -78,812 | -31,519 | -31,856 | -32,668 |
| TOTAL | $1,065,980 | $1,081,138 | $1,100,274 | $1,075,377 | $1,052,908 |
| Total Liabilities And Equity | $5,783,864 | $5,125,949 | $5,203,627 | $5,216,724 | $5,173,669 |