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Westmoreland Coal Co. (WLBAQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	31,610	30,783	5,775	10,519	41,942
Receivables	73,464	60,987	62,866	56,812	90,212
Inventories	37,734	25,696	23,571	25,871	24,654
Other current assets	16,504	4,987	5,335	6,047	5,062
TOTAL	$159,312	$122,453	$97,547	$99,249	$161,870

Non-Current Assets
PPE Net	512,840	396,732	416,955	456,184	443,400
Investments And Advances	4,316	2,552	59,079	51,244	3,311
Intangibles	87,361	92,553	94,294	83,770	77,741
Other Non-Current Assets	172,286	144,882	82,431	82,281	126,645
TOTAL	$776,803	$636,719	$652,759	$673,479	$651,097

Total Assets	$936,115	$759,172	$750,306	$772,728	$812,967

Liabilities
Current Liabilities
Short Term Debt	23,791	20,795	14,973	41,089	34,186
Accounts payable and accrued liabilities	135,659	115,029	112,126	103,885	129,283
Other current liabilities	11,462	8,298	6,241	12,851	12,253
TOTAL	$170,912	$144,122	$133,340	$174,225	$186,022

Non-Current Liabilities
Long Term Debt	337,198	261,474	227,131	197,206	224,667
Other Non-Current Liabilities	663,781	541,375	479,440	460,670	538,969
TOTAL	$1,051,434	$864,908	$779,321	$740,302	$844,543

Total Liabilities	$1,222,346	$1,009,030	$912,661	$914,527	$1,030,565

Shareholders' Equity
Shares Outstanding, K	14,288	13,879	13,098	10,542	9,621
Common Shares	35,502	34,527	27,901	25,864	24,223
Retained earnings	-289,727	-281,141	-226,740	-226,215	-209,716
Other shareholders' equity	-163,018	-129,692	-62,142	-33,040	-128,461
TOTAL	$-286,231	$-249,858	$-162,355	$-141,799	$-217,598

Total Liabilities And Equity	$936,115	$759,172	$750,306	$772,728	$812,967