Alliance Holdings (AHGP) Balance Sheet

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CURRENT ASSETS:
Cash and cash equivalents	25.88M
Trade receivables	146.21M
Other receivables	492K
Due from affiliates	32K
Inventories	89.9M
Advance royalties	2.02M
Prepaid expenses and other assets	18.24M
Total current assets	282.77M
PROPERTY, PLANT AND EQUIPMENT:
Property, plant and equipment, at cost	2.99B
Less accumulated depreciation, depletion and amortization	-1.35B
Total property, plant and equipment, net	1.64B
OTHER ASSETS:
Advance royalties	30.87M
Other long-term assets	28.41M
Total other assets
TOTAL ASSETS	2.25B
CURRENT LIABILITIES:
Accounts payable	63.8M
Due to affiliates	44K
Accrued taxes other than income taxes	22.02M
Accrued payroll and related expenses	43.4M
Accrued interest	2.61M
Workers' compensation and pneumoconiosis benefits	8.7M
Current capital lease obligations	27.04M
Other current liabilities	15.42M
Current maturities, long-term debt	509.16M
Total current liabilities	692.17M
LONG-TERM LIABILITIES:
Long-term debt, excluding current maturities	144.95M
Pneumoconiosis benefits	62.53M
Accrued pension benefit	38.24M
Workers' compensation	50.05M
Asset retirement obligations	124.93M
Due to affiliates
Long-term capital lease obligations	92.38M
Other liabilities	13.65M
Total long-term liabilities	526.72M
Total liabilities	1.22B
COMMITMENTS AND CONTINGENCIES	0
PARTNERS' CAPITAL:
Limited Partners - Common Unitholders 59,863,000 units outstanding	568.74M
Accumulated other comprehensive loss	-14.68M
Total AHGP Partners' Capital	554.06M
Noncontrolling interests	475.86M
Total Partners' Capital	1.03B
TOTAL LIABILITIES AND PARTNERS' CAPITAL	2.25B

Entities mentioned with AHGP