Alliance Holdings GP Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	192.06M	281.47M	309.77M	349.61M	341.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	123.18M	132.17M	146.54M	147.14M	125.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	73.50M	33.84M	45.84M	52.08M	55.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	8.932M	12.02M	1.716M	4.292M	7.251M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	7.559M	7.56M	4.812M	4.812M	4.812M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	405.24M	467.06M	508.67M	557.94M	534.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	2.088B	1.975B	1.839B	1.731B	1.652B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	826.14M	793.20M	750.59M	711.21M	673.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.262B	1.181B	1.088B	1.019B	978.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	41.65M	40.12M	37.12M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	17.31M	18.07M	17.23M	20.41M	21.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.351B	1.267B	1.173B	1.071B	1.031B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.756B	1.734B	1.682B	1.628B	1.565B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	33.00M	18.00M	18.00M	18.00M	18.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	83.22M	97.37M	86.80M	80.30M	69.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	69.02M	63.48M	70.66M	61.38M	61.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	18.83M	15.33M	18.53M	17.89M	14.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	205.75M	195.34M	195.23M	178.82M	164.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	673.34M	688.50M	688.67M	706.84M	707.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	202.85M	196.90M	179.95M	175.01M	169.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	903.59M	912.94M	879.10M	892.65M	889.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.109B	1.108B	1.074B	1.071B	1.055B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	59.86M	59.86M	59.86M	59.86M	59.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	239.48M	229.59M	222.02M	193.86M	167.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	647.14M	626.19M	607.50M	557.03M	510.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.756B	1.734B	1.682B	1.628B	1.565B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro