Basic Materials: Metals & Mining

Alliance Holdings GP LP (AHGP: NASDAQ)

$60.04 n/a | n/a%
12/24/14 - 01:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 98.38M 31.11M 281.47M 342.24M
Receivables 156.33M 174.30M 132.17M 117.11M
Inventories 44.21M 46.66M 33.84M 31.55M
Other Current Assets 0.00 11.49M 0.00 0.00
Total Current Assets 326.63M 284.12M 467.06M 506.07M
Property, Plant & Equipment, Gross 2.65B 2.36B 1.97B 1.60B
Accumulated Depreciation & Depletion 1.03B 832.29M 793.20M 648.88M
Property, Plant & Equipment, Net 1.61B 1.53B 1.18B 949.25M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 185.67M 145.15M 86.10M 48.75M
Total Non-Current Assets 1.80B 1.67B 1.27B 998.00M
Liabilities & Shareholder Equity
Total Assets 2.13B 1.96B 1.73B 1.50B
Accounts Payable 80.06M 101.00M 97.86M 64.51M
Short Term Debt 38.04M 19.00M 18.68M 18.30M
Other Current Liabilities 37.71M 39.60M 31.22M 39.21M
Total Current Liabilities 212.98M 208.87M 195.34M 155.28M
Long Term Debt 831.25M 773.00M 686.00M 704.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 209.72M 250.59M 224.44M 187.41M
Minority Interest 157.72M 135.16M 172.20M 142.96M
Total Non-Current Liabilities 1.42B 1.04B 912.94M 1.03B
Total Liabilities 1.63B 1.25B 1.11B 1.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 495.87M 707.78M 626.19M 322.21M
Common Par 500.07M 726.07M 643.75M 330.35M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.20M -18.30M -17.56M -8.14M
Total Capitalization 1.33B 1.48B 1.31B 1.03B
Total Equity 495.87M 707.78M 626.19M 322.21M
Total Liabilities & Stock Equity 2.13B 1.96B 1.73B 1.50B
Total Common Shares Outstanding 59.86M 59.86M 59.86M 59.86M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 59.86M 59.86M 59.86M 59.86M
Diluted Weighted Shares Outstanding 59.86M 59.86M 59.86M 59.86M
Number of Employees 4313 4345 2598 2487
Number of Part-Time Employees 0 0 0 0

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