Warrior Met Coal Inc
(HCC)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 150,045 | 0 | 0 | 0 | 79,762 |
| Marketable Securities | 17,501 | 0 | 0 | 0 | 0 |
| Receivables | 71,797 | 0 | 0 | 0 | 28,426 |
| Inventories | 39,420 | 0 | 0 | 0 | 51,575 |
| Other current assets | 0 | 0 | 0 | 0 | 34,180 |
| TOTAL | $290,773 | $0 | $0 | $0 | $193,943 |
| Non-Current Assets | |||||
| PPE Net | 496,959 | N/A | N/A | N/A | N/A |
| Intangibles | 143,231 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 16,668 | 0 | 0 | 0 | 0 |
| TOTAL | $656,858 | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $947,631 | $0 | $0 | $0 | $802,137 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,849 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 6,043 | 0 | 0 | 0 | 0 |
| Accrued Expenses | 47,339 | 0 | 0 | 0 | 0 |
| Other current liabilities | 8,405 | 0 | 0 | 0 | 0 |
| TOTAL | $64,636 | $0 | $0 | $0 | $64,385 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,881 | 0 | 0 | 0 | 24,351 |
| Other Non-Current Liabilities | 97,203 | 0 | 0 | 0 | 0 |
| TOTAL | $130,028 | $N/A | $N/A | $N/A | $24,351 |
| Total Liabilities | $194,664 | $0 | $0 | $0 | $1,622,998 |
| Shareholders' Equity | |||||
| Common Shares | 533 | 0 | 0 | 0 | 0 |
| Retained earnings | -49,673 | 0 | 0 | 0 | 0 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -820,861 |
| TOTAL | $752,967 | $0 | $0 | $0 | $-820,861 |
| Total Liabilities And Equity | $947,631 | $0 | $0 | $0 | $802,137 |