Basic Materials: Metals & Mining

Alliance Holdings GP LP (AHGP: NASDAQ)

$51.38 0.06 | 0.12%
03/30/15 - 12:10 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 28.27M 98.38M 31.11M 281.47M
Receivables 192.32M 156.33M 174.30M 132.17M
Inventories 83.16M 44.21M 46.66M 33.84M
Other Current Assets 0.00 0.00 11.49M 0.00
Total Current Assets 344.53M 326.63M 284.12M 467.06M
Property, Plant & Equipment, Gross 2.82B 2.65B 2.36B 1.97B
Accumulated Depreciation & Depletion 1.15B 1.03B 832.29M 793.20M
Property, Plant & Equipment, Net 1.67B 1.61B 1.53B 1.18B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 279.02M 185.67M 145.15M 86.10M
Total Non-Current Assets 1.94B 1.80B 1.67B 1.27B
Liabilities & Shareholder Equity
Total Assets 2.29B 2.13B 1.96B 1.73B
Accounts Payable 86.65M 80.06M 101.00M 97.86M
Short Term Debt 231.30M 38.04M 19.00M 18.68M
Other Current Liabilities 36.57M 37.71M 39.60M 31.22M
Total Current Liabilities 421.36M 212.98M 208.87M 195.34M
Long Term Debt 591.25M 831.25M 773.00M 686.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 242.24M 209.72M 250.59M 224.44M
Minority Interest 208.32M 157.72M 135.16M 172.20M
Total Non-Current Liabilities 1.30B 1.42B 1.04B 912.94M
Total Liabilities 1.72B 1.63B 1.25B 1.11B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 564.78M 495.87M 707.78M 626.19M
Common Par 580.23M 500.07M 726.07M 643.75M
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 -15.46M -4.20M -18.30M -17.56M
Total Capitalization 1.16B 1.33B 1.48B 1.31B
Total Equity 564.78M 495.87M 707.78M 626.19M
Total Liabilities & Stock Equity 2.29B 2.13B 1.96B 1.73B
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 3177 4313 4345 2598
Number of Part-Time Employees 0 0 0 0

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