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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)
  06-2009 03-2009 12-2008 09-2008 06-2008
Assets
Current Assets
Cash & Cash Equivalents 42,030 92,984 116,074 31,190 17,653
Marketable Securities N/A 51,539 N/A 58,830 61,822
Receivables 102,469 190,418 140,423 173,294 148,475
Inventories 136,583 158,331 75,172 122,159 119,937
Income taxes - deferred 27,329 N/A 84,669 N/A N/A
Other current assets 60,971 1,734,873 26,119 1,804,610 1,821,745
TOTAL $369,382 $2,251,167 $442,457 $2,229,106 $2,212,352
Non-Current Assets
PPE Net 519,847 531,724 504,585 523,248 460,984
Intangibles 0 0 0 0 10,895
Other Non-Current Assets 291,962 250,339 2,120,951 143,954 153,566
TOTAL $811,809 $782,063 $2,625,536 $667,202 $625,445
Total Assets $1,181,191 $3,033,230 $3,067,993 $2,896,308 $2,837,797
Liabilities
Current Liabilities
Short Term Debt 21,835 N/A 13,480 N/A N/A
Accounts payable and accrued liabilities 46,858 63,481 60,497 82,924 81,113
Accrued Expenses 39,231 77,813 57,230 134,391 95,121
Other current liabilities 38,793 N/A 39,925 N/A N/A
TOTAL $156,136 $141,294 $171,132 $217,315 $176,234
Non-Current Liabilities
Long Term Debt 167,353 1,553,665 211,905 1,608,167 1,644,239
Other Non-Current Liabilities 613,648 665,003 2,054,687 568,653 566,130
TOTAL $781,001 $2,218,668 $2,266,592 $2,176,820 $2,210,369
Total Liabilities $937,137 $2,359,962 $2,437,724 $2,394,135 $2,386,603
Shareholders' Equity
Shares Outstanding, K 52,894 52,863 53,276 54,337 55,741
Common Shares 529 529 541 555 557
Retained earnings 8,460 118,766 50,990 -189,314 -244,314
Other shareholders' equity -134,749 -134,829 -135,436 -82,953 -94,221
TOTAL $244,054 $673,268 $630,269 $502,173 $451,194
Total Liabilities And Equity $1,181,191 $3,033,230 $3,067,993 $2,896,308 $2,837,797
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