Westmoreland Coal Company 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	50.11M	30.78M	43.23M	46.74M	44.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	68.24M	60.99M	58.13M	50.50M	61.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	36.74M	25.70M	25.84M	25.78M	26.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	6.993M	4.987M	6.713M	5.159M	5.461M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	162.09M	122.45M	133.91M	128.17M	137.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	868.74M	725.33M	718.12M	715.95M	707.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	341.99M	328.60M	319.84M	309.38M	299.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	526.75M	396.73M	398.28M	406.57M	408.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	83.48M	58.30M	56.93M	53.16M	55.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	93.73M	92.55M	94.95M	94.44M	94.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	86.46M	86.58M	81.75M	11.79M	12.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	792.92M	636.72M	635.06M	644.20M	650.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	955.00M	759.17M	768.97M	772.37M	787.99M	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	21.00M	20.80M	19.80M	18.81M	17.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	119.70M	115.03M	115.34M	104.97M	113.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	8.98M	8.298M	4.682M	13.03M	7.524M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	149.69M	144.12M	139.82M	136.81M	138.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	375.49M	261.47M	266.66M	271.86M	276.69M	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	279.42M	263.15M	259.28M	258.26M	257.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.054B	864.91M	803.52M	815.76M	823.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.204B	1.009B	943.34M	952.58M	961.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.93M	13.81M	13.76M	13.24M	13.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.16M	0.16M	0.16M	0.16M	0.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	34.83M	34.53M	34.40M	33.09M	32.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	127.87M	126.29M	125.50M	122.42M	120.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-281.97M	-281.14M	-269.99M	-272.38M	-264.63M	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	-9.317M	-8.237M	-7.245M	-6.092M	-5.583M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-249.08M	-249.86M	-174.37M	-180.21M	-173.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	955.00M	759.17M	768.97M	772.37M	787.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro