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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	748	1,533	3,574	6,608	6,534
Receivables	32,203	33,443	24,262	27,177	26,295
Inventories	14,121	12,303	11,948	14,007	12,716
TOTAL	$51,476	$51,707	$44,849	$50,472	$49,062

Non-Current Assets
PPE Net	426,120	427,058	417,453	420,756	427,162
Other Non-Current Assets	14,683	15,474	19,247	19,107	19,341
TOTAL	$440,803	$442,532	$436,700	$439,863	$446,503

Total Assets	$492,279	$494,239	$481,549	$490,335	$495,565

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	17,872	22,789	21,778	18,199	16,985
Accrued Expenses	45,345	44,179	41,851	44,403	42,461
TOTAL	$63,217	$66,968	$63,629	$62,602	$59,446

Non-Current Liabilities
Long Term Debt	187,000	196,583	185,517	187,292	194,068
Other Non-Current Liabilities	18,069	17,459	16,076	15,501	15,315
TOTAL	$208,837	$214,115	$201,682	$202,902	$209,513

Total Liabilities	$272,054	$281,083	$265,311	$265,504	$268,959

Shareholders' Equity
Shares Outstanding, K	27,520	27,518	27,315	23,330	23,330
Common Shares	209,784	202,713	135,396	143,950	145,685
Other shareholders' equity	10,441	10,443	11,691	11,730	11,770
TOTAL	$220,225	$213,156	$216,238	$224,831	$226,606

Total Liabilities And Equity	$492,279	$494,239	$481,549	$490,335	$495,565