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WLT Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 293.47M
Receivables, net 231.03M
Inventories 274.48M
Deferred income taxes 32.08M
Prepaid expenses 45.36M
Investments
Other current assets 12.5M
Total current assets 913.08M
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 1.55B
Deferred income taxes
Goodwill
Other long-term assets 113.93M
Total assets 5.46B
LIABILITIES AND STOCKHOLDERS' EQUITY
Current debt 15.35M
Accounts payable 60.45M
Accrued expenses 142.83M
Current accumulated postretirement benefits obligation 30.89M
Other current liabilities 225.71M
Total current liabilities 475.24M
Long-term debt 2.88B
Deferred income taxes 783.59M
Long-term accumulated postretirement benefits obligation 574.86M
Other long-term liabilities 189.93M
Total liabilities 4.9B
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 658K
Preferred stock, $0.01 par value per share: Authorized-20,000,000 shares, issued-0 shares
Capital in excess of par value 1.64B
Retained earnings -942.5M
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 557.34M
Total liabilities and stockholders' equity 5.46B