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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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 218,419 95,702 214,424 165,279 87,815
Receivables 170,648 141,553 111,994 70,500 122,716
Inventories 87,017 80,035 80,852 99,278 105,280
Income taxes - deferred 42,787 55,023 95,974 110,576 57,326
Other current assets 10,732 11,728 41,138 19,560 49,782
TOTAL $558,398 $421,208 $544,382 $487,895 $422,919
Non-Current Assets
PPE Net 739,963 731,495 514,602 522,931 515,952
Other Non-Current Assets 247,268 249,538 237,113 248,530 253,876
TOTAL $987,231 $981,033 $751,715 $771,461 $769,828
Total Assets $1,545,629 $1,402,241 $1,296,097 $1,259,356 $1,192,747
Liabilities
Current Liabilities
Short Term Debt 18,956 27,798 8,851 13,351 17,566
Accounts payable and accrued liabilities 61,941 66,016 43,951 44,211 48,371
Accrued Expenses 56,176 42,795 43,207 39,034 40,398
Other current liabilities 41,259 41,088 40,318 42,076 39,669
TOTAL $183,093 $183,001 $141,862 $145,982 $153,693
Non-Current Liabilities
Long Term Debt 156,778 158,920 161,020 163,147 165,269
Other Non-Current Liabilities 694,336 694,116 691,621 690,832 608,185
TOTAL $851,114 $853,036 $852,641 $853,979 $773,454
Total Liabilities $1,034,207 $1,036,037 $994,503 $999,961 $927,147
Shareholders' Equity
Shares Outstanding, K 52,894 52,920 53,665 53,296 52,990
Common Shares 529 530 536 533 529
Retained earnings 326,127 196,522 87,045 50,852 26,979
Other shareholders' equity -156,707 -159,806 -162,272 -166,512 -132,606
TOTAL $511,422 $366,204 $301,594 $259,395 $265,600
Total Liabilities And Equity $1,545,629 $1,402,241 $1,296,097 $1,259,356 $1,192,747
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