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Cloud Peak Energy Inc (CLDPQ)

Cloud Peak Energy Inc (CLDPQ)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 119,290 225,484 208,177 231,633 219,211
Marketable Securities 0 0 0 80,687 80,646
Receivables 80,450 76,745 80,474 74,810 87,420
Inventories 79,511 84,252 80,950 80,144 81,954
Income taxes - deferred 17,159 18,015 17,943 18,326 29,155
Other current assets 46,405 52,060 59,468 45,961 55,021
TOTAL $342,815 $456,556 $447,012 $531,561 $553,407
Non-Current Assets
PPE Net 1,578,319 1,601,748 1,629,430 1,654,014 1,654,849
Intangibles 87,254 35,634 35,634 45,154 35,634
Other Non-Current Assets 103,074 152,221 148,615 126,696 133,650
TOTAL $1,768,647 $1,789,603 $1,813,679 $1,825,864 $1,824,133
Total Assets $2,111,462 $2,246,159 $2,260,691 $2,357,425 $2,377,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 50,599 52,938 61,595 59,046 63,137
Accrued Expenses 182,686 172,962 183,963 173,380 201,046
Other current liabilities 1,635 2,624 2,651 2,513 4,222
TOTAL $298,890 $300,986 $320,671 $307,401 $350,822
Non-Current Liabilities
Long Term Debt 498,420 498,361 498,304 596,974 596,855
Other Non-Current Liabilities 229,990 395,077 389,984 387,031 389,472
TOTAL $728,410 $957,408 $952,258 $1,047,975 $1,050,297
Total Liabilities $1,027,300 $1,258,394 $1,272,929 $1,355,376 $1,401,119
Shareholders' Equity
Shares Outstanding, K 61,005 60,929 60,930 60,896 60,898
Common Shares 610 609 609 609 609
Retained earnings 531,079 440,010 442,158 457,784 443,883
Other shareholders' equity -8,011 -10,206 -10,365 -9,946 -19,246
TOTAL $1,084,162 $987,765 $987,762 $1,002,049 $976,421
Total Liabilities And Equity $2,111,462 $2,246,159 $2,260,691 $2,357,425 $2,377,540
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