Hallador Energy Company (HNRG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,836 | 18,402 | 21,888 | 30,213 | 36,258 |
| Receivables | 9,069 | 8,460 | 8,127 | 7,492 | 9,145 |
| Inventories | 7,917 | 7,097 | 4,606 | 5,588 | 5,418 |
| Other current assets | 612 | 147 | 242 | 311 | 93 |
| TOTAL | $32,434 | $34,106 | $34,863 | $43,604 | $50,914 |
| Non-Current Assets | |||||
| PPE Net | 172,901 | 171,040 | 166,838 | 159,196 | 157,802 |
| Investments And Advances | 17,822 | 17,116 | 16,199 | 17,041 | 16,979 |
| Other Non-Current Assets | 16,487 | 12,366 | 11,307 | 8,767 | 8,949 |
| TOTAL | $207,210 | $200,522 | $194,344 | $185,004 | $183,730 |
| Total Assets | $239,644 | $234,628 | $229,207 | $228,608 | $234,644 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 10,000 | 12,500 |
| Accounts payable and accrued liabilities | 10,089 | 9,972 | 9,386 | 10,299 | 9,293 |
| TOTAL | $10,089 | $9,972 | $11,046 | $21,801 | $22,446 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,400 | 11,400 | 11,400 | N/A | N/A |
| Other Non-Current Liabilities | 4,249 | 8,353 | 8,889 | 8,694 | 8,040 |
| TOTAL | $54,240 | $56,405 | $56,152 | $43,506 | $41,504 |
| Total Liabilities | $64,329 | $66,377 | $67,198 | $65,307 | $63,950 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,605 | 28,605 | 28,500 | 28,348 | 28,321 |
| Common Shares | 286 | 285 | 285 | 283 | 283 |
| Retained earnings | 87,592 | 80,586 | 75,118 | 74,765 | 83,216 |
| Other shareholders' equity | 133 | 204 | 30 | 50 | 42 |
| TOTAL | $175,315 | $168,251 | $162,009 | $163,301 | $170,694 |
| Total Liabilities And Equity | $239,644 | $234,628 | $229,207 | $228,608 | $234,644 |