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Walter Energy (WLTGQ)

Walter Energy (WLTGQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2003 12-2002 09-2002 06-2002 03-2002
Assets
Current Assets
Cash & Cash Equivalents 19,540 8,234 24,530 13,569 13,511
Marketable Securities 100,695 99,496 137,919 109,197 117,232
Receivables 251,235 169,789 279,100 280,105 246,890
Inventories 268,194 189,308 241,726 252,627 258,804
Other current assets 1,730,005 1,717,723 1,709,319 1,700,307 1,692,063
TOTAL $2,385,081 $2,192,195 $2,408,420 $2,373,704 $2,338,013
Non-Current Assets
PPE Net 491,413 360,428 484,321 478,789 473,678
Investments And Advances 13,718 6,629 13,401 13,166 13,146
Other Non-Current Assets 325,508 660,882 317,470 323,780 500,409
TOTAL $830,639 $1,027,939 $815,192 $815,735 $987,233
Total Assets $3,215,720 $3,220,134 $3,223,612 $3,189,439 $3,325,246
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 153,089 94,730 149,501 142,210 123,118
Accrued Expenses 139,679 120,469 157,130 169,367 163,264
TOTAL $343,698 $215,199 $370,202 $375,431 $354,377
Non-Current Liabilities
Long Term Debt 2,102,041 2,084,920 2,139,886 2,117,676 2,141,219
Other Non-Current Liabilities 423,071 575,887 342,921 344,482 344,888
TOTAL $2,525,112 $2,665,941 $2,482,807 $2,462,158 $2,518,341
Total Liabilities $2,868,810 $2,881,140 $2,853,009 $2,837,589 $2,872,718
Shareholders' Equity
Shares Outstanding, K 44,321 44,318 44,375 44,383 44,212
Common Shares 556 556 556 555 554
Retained earnings -618,300 -629,960 -644,561 -665,688 -563,955
Other shareholders' equity -52,689 -50,210 -5,331 -4,878 -5,042
TOTAL $346,910 $338,994 $370,603 $351,850 $452,528
Total Liabilities And Equity $3,215,720 $3,220,134 $3,223,612 $3,189,439 $3,325,246
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