Alliance Resource Partners (ARLP)
Alliance Resource Partners 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 | 188.96M | 273.53M | 307.18M | 347.11M | 338.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 120.17M | 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 | 8.913M | 11.94M | 1.582M | 4.10M | 7.231M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | 10.72M | 12.68M | 4.928M | 5.076M | 4.964M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Assets | 402.27M | 464.15M | 506.06M | 555.51M | 531.94M | 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 | 47.68M | 45.93M | 47.91M | 51.04M | 51.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 1.351B | 1.267B | 1.173B | 1.071B | 1.030B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 1.753B | 1.732B | 1.679B | 1.626B | 1.562B | 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 | 82.66M | 96.87M | 86.42M | 79.68M | 68.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 59.48M | 53.94M | 62.12M | 53.00M | 53.11M | 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 | 29.36M | 25.33M | 27.56M | 26.72M | 23.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 205.16M | 194.82M | 194.84M | 178.18M | 164.08M | 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 | 1.054B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 36.88M | 36.78M | 36.78M | 36.78M | 36.78M | 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 | 961.74M | 943.32M | 904.87M | 857.02M | 812.51M | 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 | -277.20M | -279.11M | -281.12M | -283.25M | -285.30M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 644.70M | 623.76M | 605.23M | 555.18M | 508.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 1.753B | 1.732B | 1.679B | 1.626B | 1.562B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |