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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	3,004	3	4	3	N/A
Receivables	23,563	1,486	1,110	384	N/A
Inventories	12,656	11,873	10,217	10,639	N/A
TOTAL	$44,251	$16,796	$15,754	$14,948	$N/A

Non-Current Assets
PPE Net	375,199	396,002	397,665	398,886	N/A
Other Non-Current Assets	11,394	5,337	6,651	4,977	0
TOTAL	$386,593	$401,339	$404,316	$403,863	$0

Total Assets	$430,844	$418,135	$420,070	$418,811	$N/A

Liabilities
Current Liabilities
Short Term Debt	344	44,817	34,260	18,261	N/A
Accounts payable and accrued liabilities	16,490	10,434	15,939	15,713	0
Accrued Expenses	39,981	39,182	36,255	35,571	N/A
TOTAL	$56,815	$94,433	$86,454	$69,545	$N/A

Non-Current Liabilities
Long Term Debt	176,151	139,393	145,111	161,109	N/A
Other Non-Current Liabilities	12,696	12,265	17,680	17,480	0
TOTAL	$188,932	$151,721	$162,840	$178,640	$N/A

Total Liabilities	$245,747	$246,154	$249,294	$248,185	$N/A

Shareholders' Equity
Shares Outstanding, K	23,222	23,222	23,222	N/A	N/A
Common Shares	176,233	N/A	N/A	N/A	N/A
Other shareholders' equity	8,864	171,981	170,776	170,626	0
TOTAL	$185,097	$171,981	$170,776	$170,626	$N/A

Total Liabilities And Equity	$430,844	$418,135	$420,070	$418,811	$0