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Hallador Energy Company (HNRG)

Hallador Energy Company (HNRG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 15,930 19,503 16,489 11,797 13,469
Marketable Securities 1,343 1,427 1,645 1,670 1,656
Receivables 21,987 30,959 32,578 34,182 33,088
Inventories 26,170 23,686 29,960 38,263 34,641
Other current assets 0 1,467 1,315 612 1,555
TOTAL $66,615 $77,042 $81,987 $86,524 $84,409
Non-Current Assets
PPE Net 445,235 451,252 457,633 454,299 457,610
Investments And Advances 17,112 18,632 18,704 18,894 18,717
Other Non-Current Assets 11,416 16,472 17,304 16,819 18,849
TOTAL $473,763 $486,356 $493,641 $490,012 $495,176
Total Assets $540,378 $563,398 $575,628 $576,536 $579,585
Liabilities
Current Liabilities
Short Term Debt 24,856 26,250 26,250 24,063 21,875
Accounts payable and accrued liabilities 26,184 28,922 28,056 29,029 28,105
TOTAL $51,040 $55,172 $54,306 $53,092 $49,980
Non-Current Liabilities
Long Term Debt 219,502 239,783 251,345 267,908 284,470
Other Non-Current Liabilities 13,951 14,058 20,308 14,690 13,679
TOTAL $282,518 $300,879 $318,550 $326,438 $339,730
Total Liabilities $333,558 $356,051 $372,856 $379,530 $389,710
Shareholders' Equity
Shares Outstanding, K 29,251 29,059 29,044 29,043 28,963
Common Shares 292 290 290 289 289
Retained earnings 114,341 114,995 111,049 105,394 99,003
Other shareholders' equity -88 -61 165 263 365
TOTAL $206,820 $207,347 $202,772 $197,006 $189,875
Total Liabilities And Equity $540,378 $563,398 $575,628 $576,536 $579,585
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