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