Basic Materials: Metals & Mining

Oxford Resource Partners LP (OXF: NYSE)

$0.87 -0.055 | -5.95%
07/31/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 3.09M 3.98M 3.03M 889.00K
Receivables 25.85M 19.79M 28.39M 28.11M
Inventories 13.84M 12.55M 12.00M 12.64M
Other Current Assets 2.60M 12.61M 1.41M 924.00K
Total Current Assets 47.12M 48.94M 46.06M 43.58M
Property, Plant & Equipment, Gross 321.55M 305.94M 315.94M 277.77M
Accumulated Depreciation & Depletion 177.13M 147.46M 120.34M 79.08M
Property, Plant & Equipment, Net 144.43M 158.48M 195.61M 198.69M
Intangibles 1.19M 1.44M 0.00 0.00
Other Non-Current Assets 31.62M 12.04M 19.60M 18.79M
Total Non-Current Assets 177.24M 171.96M 215.21M 217.49M
Liabilities & Shareholder Equity
Total Assets 224.36M 220.90M 261.26M 261.07M
Accounts Payable 23.93M 28.68M 26.94M 26.07M
Short Term Debt 7.90M 96.97M 11.23M 7.25M
Other Current Liabilities 10.75M 5.08M 6.28M 9.40M
Total Current Liabilities 45.97M 133.06M 50.82M 47.77M
Long Term Debt 155.38M 47.56M 132.52M 95.74M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 34.01M 28.95M 18.81M 8.80M
Minority Interest 1.22M 755.00K 4.75M 6.71M
Total Non-Current Liabilities 194.35M 80.25M 154.32M 107.68M
Total Liabilities 240.32M 213.32M 205.14M 155.45M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -15.97M 7.58M 56.13M 105.62M
Common Par -15.97M 7.58M 56.13M 105.62M
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 0.00 0.00 0.00 0.00
Total Capitalization 139.41M 55.14M 188.65M 201.36M
Total Equity -15.97M 7.58M 56.13M 105.62M
Total Liabilities & Stock Equity 224.36M 220.90M 261.26M 261.07M
Total Common Shares Outstanding 20.87M 20.75M 20.68M 20.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 22.78M 20.71M 20.64M 15.89M
Diluted Weighted Shares Outstanding 22.78M 20.71M 20.64M 15.89M
Number of Employees 638 758 929 836
Number of Part-Time Employees 0 0 0 0

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