Peabody Energy Corporation
(BTUUQ)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 03-2001 | 12-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,622 | 62,723 | 0 | 65,618 | 65,618 |
| Receivables | 178,076 | 147,808 | 147,808 | 153,021 | 153,021 |
| Inventories | 215,644 | 210,212 | 0 | 242,150 | 249,890 |
| Income taxes - deferred | 14,380 | 12,226 | 0 | 49,869 | 0 |
| Other current assets | 80,732 | 196,986 | 0 | 121,887 | 164,016 |
| TOTAL | $527,454 | $629,955 | $147,808 | $632,545 | $632,545 |
| Non-Current Assets | |||||
| PPE Net | 4,337,398 | 4,322,639 | 4,732,500 | 4,815,510 | 4,815,510 |
| Investments And Advances | 286,050 | 256,893 | 0 | 288,794 | 428,320 |
| Other Non-Current Assets | 0 | 0 | 254,020 | 90,000 | 0 |
| TOTAL | $4,623,448 | $4,579,532 | $4,986,520 | $5,194,304 | $5,243,830 |
| Total Assets | $5,150,902 | $5,209,487 | $5,134,328 | $5,826,849 | $5,826,849 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46,499 | 36,305 | 0 | 57,977 | 0 |
| Accounts payable and accrued liabilities | 592,113 | 576,476 | 0 | 573,137 | 627,730 |
| Other current liabilities | 45,691 | 163,713 | 0 | 75,883 | 638,060 |
| TOTAL | $684,303 | $776,985 | $44,740 | $720,591 | $720,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,034,278 | 1,421,488 | 0 | 2,082,926 | 2,082,926 |
| Other Non-Current Liabilities | 1,832,085 | 1,809,071 | 0 | 1,889,782 | 1,950,395 |
| TOTAL | $3,431,127 | $3,801,264 | $558,620 | $4,597,832 | $4,813,491 |
| Total Liabilities | $4,115,430 | $4,578,249 | $603,360 | $5,318,423 | $5,318,423 |
| Shareholders' Equity | |||||
| Common Shares | 520 | 198 | 0 | 197 | 190 |
| Retained earnings | 116,203 | 136,279 | 0 | 29,219 | 29,219 |
| Other shareholders' equity | -32,779 | -3,487 | 50 | -15,277 | -5,753 |
| TOTAL | $1,035,472 | $631,238 | $50 | $508,426 | $508,426 |
| Total Liabilities And Equity | $5,150,902 | $5,209,487 | $603,410 | $5,826,849 | $5,826,849 |