Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,332 | 11,227 | 13,835 | 20,582 | 21,899 |
| Marketable Securities | 2,023 | 2,074 | 2,047 | 1,842 | 1,888 |
| Receivables | 23,336 | 21,427 | 16,768 | 21,034 | 17,182 |
| Inventories | 39,003 | 42,457 | 33,910 | 30,152 | 40,317 |
| TOTAL | $83,262 | $81,286 | $76,227 | $84,978 | $97,171 |
| Non-Current Assets | |||||
| PPE Net | 407,817 | 413,815 | 413,187 | 412,638 | 409,923 |
| Investments And Advances | 3,315 | 3,500 | 3,632 | 3,666 | 3,654 |
| Other Non-Current Assets | 14,417 | 14,294 | 14,123 | 14,217 | 15,288 |
| TOTAL | $425,549 | $431,609 | $430,942 | $430,521 | $428,865 |
| Total Assets | $508,811 | $512,895 | $507,169 | $515,499 | $526,036 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,333 | 29,067 | 27,230 | 25,392 | 23,555 |
| Accounts payable and accrued liabilities | 37,106 | 32,094 | 29,527 | 26,421 | 26,671 |
| TOTAL | $68,439 | $61,161 | $56,757 | $51,813 | $50,226 |
| Non-Current Liabilities | |||||
| Long Term Debt | 133,697 | 137,703 | 134,348 | 155,655 | 168,462 |
| Other Non-Current Liabilities | 30,468 | 30,232 | 28,303 | 26,716 | 25,355 |
| TOTAL | $187,865 | $194,682 | $189,285 | $208,812 | $222,425 |
| Total Liabilities | $256,304 | $255,843 | $246,042 | $260,625 | $272,651 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,249 | 30,249 | 30,245 | 30,245 | 30,177 |
| Common Shares | 302 | 302 | 302 | 302 | 301 |
| Retained earnings | 150,039 | 155,003 | 159,589 | 153,830 | 152,467 |
| TOTAL | $252,507 | $257,052 | $261,127 | $254,874 | $253,385 |
| Total Liabilities And Equity | $508,811 | $512,895 | $507,169 | $515,499 | $526,036 |