Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,226 | 19,920 | 12,818 | 16,217 | 13,751 |
| Marketable Securities | 1,779 | 1,763 | 1,702 | 1,654 | 1,481 |
| Receivables | 16,008 | 22,307 | 22,587 | 22,159 | 21,682 |
| Inventories | 30,185 | 20,191 | 23,251 | 23,135 | 24,045 |
| Other current assets | 6,845 | 8,922 | 3,121 | 1,702 | 1,315 |
| TOTAL | $90,023 | $82,750 | $63,479 | $64,867 | $62,274 |
| Non-Current Assets | |||||
| PPE Net | 416,400 | 422,760 | 439,991 | 443,327 | 450,394 |
| Investments And Advances | 11,930 | 11,699 | 15,002 | 15,082 | 14,909 |
| Other Non-Current Assets | 14,298 | 14,114 | 21,611 | 20,745 | 20,010 |
| TOTAL | $442,628 | $448,573 | $476,604 | $479,154 | $485,313 |
| Total Assets | $532,651 | $531,323 | $540,083 | $544,021 | $547,587 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,984 | 28,796 | 26,609 | 24,421 | 24,258 |
| Accounts payable and accrued liabilities | 19,201 | 19,918 | 16,725 | 14,393 | 19,898 |
| TOTAL | $50,185 | $48,714 | $43,334 | $38,814 | $44,156 |
| Non-Current Liabilities | |||||
| Long Term Debt | 196,651 | 204,944 | 206,037 | 219,330 | 225,598 |
| Other Non-Current Liabilities | 15,905 | 15,536 | 16,188 | 16,393 | 15,259 |
| TOTAL | $258,541 | $265,719 | $274,526 | $286,876 | $290,985 |
| Total Liabilities | $308,726 | $314,433 | $317,860 | $325,690 | $335,141 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,499 | 29,413 | 29,268 | 29,251 | 29,251 |
| Common Shares | 294 | 294 | 292 | 292 | 292 |
| Retained earnings | 128,260 | 122,052 | 127,081 | 123,962 | 119,309 |
| Other shareholders' equity | 774 | 728 | 656 | 618 | 34 |
| TOTAL | $223,925 | $216,890 | $222,223 | $218,331 | $212,446 |
| Total Liabilities And Equity | $532,651 | $531,323 | $540,083 | $544,021 | $547,587 |