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WLT Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 404.72M
Receivables, net 254.87M
Inventories 311.17M
Deferred income taxes 33.86M
Prepaid expenses 29.26M
Investments
Other current assets 14.21M
Total current assets 1.05B
Mineral interests, net of accumulated depletion of $67.9 million and $17.6 million, respectively 2.89B
Property, plant and equipment, net of accumulated depreciation of $527.3 million and $433.1 million, respectively 1.62B
Deferred income taxes
Goodwill
Other long-term assets 98.02M
Total assets 5.65B
LIABILITIES AND STOCKHOLDERS' EQUITY
Current debt 15.38M
Accounts payable 72.21M
Accrued expenses 165.63M
Current accumulated postretirement benefits obligation 30.46M
Other current liabilities 225.85M
Total current liabilities 509.54M
Long-term debt 2.92B
Deferred income taxes 790.26M
Long-term accumulated postretirement benefits obligation 573.32M
Other long-term liabilities 187.87M
Total liabilities 4.98B
Commitments and contingencies (Note 8)
Stockholders' equity:
Common stock, $0.01 par value per share: Authorized-200,000,000 shares, Issued-62,370,998 and 53,136,977 shares, respectively 626K
Preferred stock, $0.01 par value per share: Authorized-20,000,000 shares, issued-0 shares
Capital in excess of par value 1.61B
Retained earnings -791.11M
Accumulated other comprehensive income (loss):
Pension and other postretirement benefit plans, net of tax
Unrealized investment loss, net of tax
Foreign currency translation adjustment
Unrealized loss on hedges, net of tax
Total stockholders' equity 669.61M
Total liabilities and stockholders' equity 5.65B