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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	9,785	6,314	8,961	9,095	6,534
Receivables	23,933	21,201	18,240	19,517	19,869
Inventories	11,491	11,580	8,893	10,901	12,238
TOTAL	$48,721	$43,834	$38,776	$43,156	$43,730

Non-Current Assets
PPE Net	434,512	441,661	358,960	365,586	464,616
Other Non-Current Assets	21,063	21,302	17,185	16,021	17,598
TOTAL	$455,575	$462,963	$376,145	$381,607	$482,214

Total Assets	$504,296	$506,797	$414,921	$424,763	$525,944

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,463	19,415	12,221	13,925	21,715
Accrued Expenses	44,318	41,186	32,332	29,969	37,281
TOTAL	$64,781	$60,601	$44,553	$43,894	$58,996

Non-Current Liabilities
Long Term Debt	197,843	204,619	194,394	196,170	180,946
Other Non-Current Liabilities	14,956	15,589	12,097	11,591	14,075
TOTAL	$212,945	$220,374	$206,602	$207,856	$195,145

Total Liabilities	$277,726	$280,975	$251,155	$251,750	$254,141

Shareholders' Equity
Shares Outstanding, K	23,328	23,230	23,222	23,222	23,222
Common Shares	145,610	147,601	155,011	164,241	173,578
Other shareholders' equity	11,809	10,921	8,755	8,772	98,225
TOTAL	$226,570	$225,822	$163,766	$173,013	$271,803

Total Liabilities And Equity	$504,296	$506,797	$414,921	$424,763	$525,944