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Consol Coal Resources LP (CCR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	543	1,003	1,533	9,785	6,534
Receivables	34,341	22,939	33,443	23,933	19,869
Inventories	12,653	11,066	12,303	11,491	12,238
TOTAL	$53,283	$40,104	$51,707	$48,721	$43,730

Non-Current Assets
PPE Net	413,660	419,551	427,058	434,512	464,616
Other Non-Current Assets	13,456	14,908	15,474	21,063	17,598
TOTAL	$427,116	$434,459	$442,532	$455,575	$482,214

Total Assets	$496,094	$474,563	$494,239	$504,296	$525,944

Liabilities
Current Liabilities
Short Term Debt	5,252	3,503	N/A	N/A	N/A
Accounts payable and accrued liabilities	24,224	28,665	22,789	20,463	21,715
Accrued Expenses	39,455	31,916	44,179	44,318	37,281
TOTAL	$68,931	$64,084	$66,968	$64,781	$58,996

Non-Current Liabilities
Long Term Debt	180,925	163,000	196,583	197,843	180,946
Other Non-Current Liabilities	32,732	17,672	17,459	14,956	14,075
TOTAL	$215,302	$185,739	$214,115	$212,945	$195,145

Total Liabilities	$284,233	$249,823	$281,083	$277,726	$254,141

Shareholders' Equity
Shares Outstanding, K	27,633	27,522	27,518	23,328	23,222
Common Shares	201,282	212,820	202,713	145,610	173,578
Other shareholders' equity	10,579	11,920	10,443	11,809	98,225
TOTAL	$211,861	$224,740	$213,156	$226,570	$271,803

Total Liabilities And Equity	$496,094	$474,563	$494,239	$504,296	$525,944