Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,556 | 11,332 | 11,227 | 13,835 | 20,582 |
| Marketable Securities | N/A | 2,023 | 2,074 | 2,047 | 1,842 |
| Receivables | 27,142 | 23,336 | 21,427 | 16,768 | 21,034 |
| Inventories | 40,072 | 39,003 | 42,457 | 33,910 | 30,152 |
| TOTAL | $82,448 | $83,262 | $81,286 | $76,227 | $84,978 |
| Non-Current Assets | |||||
| PPE Net | 329,716 | 407,817 | 413,815 | 413,187 | 412,638 |
| Investments And Advances | 3,139 | 3,315 | 3,500 | 3,632 | 3,666 |
| Other Non-Current Assets | 10,324 | 14,417 | 14,294 | 14,123 | 14,217 |
| TOTAL | $343,179 | $425,549 | $431,609 | $430,942 | $430,521 |
| Total Assets | $425,627 | $508,811 | $512,895 | $507,169 | $515,499 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33,044 | 31,333 | 29,067 | 27,230 | 25,392 |
| Accounts payable and accrued liabilities | 31,800 | 37,106 | 32,094 | 29,527 | 26,421 |
| TOTAL | $64,844 | $68,439 | $61,161 | $56,757 | $51,813 |
| Non-Current Liabilities | |||||
| Long Term Debt | 140,594 | 133,697 | 137,703 | 134,348 | 155,655 |
| Other Non-Current Liabilities | 23,775 | 30,468 | 30,232 | 28,303 | 26,716 |
| TOTAL | $169,253 | $187,865 | $194,682 | $189,285 | $208,812 |
| Total Liabilities | $234,097 | $256,304 | $255,843 | $246,042 | $260,625 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,420 | 30,249 | 30,249 | 30,245 | 30,245 |
| Common Shares | 304 | 302 | 302 | 302 | 302 |
| Retained earnings | 89,011 | 150,039 | 155,003 | 159,589 | 153,830 |
| TOTAL | $191,530 | $252,507 | $257,052 | $261,127 | $254,874 |
| Total Liabilities And Equity | $425,627 | $508,811 | $512,895 | $507,169 | $515,499 |