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Income Statement
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WLT Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 260.82M
Receivables, net 281.76M
Inventories 312.65M
Deferred income taxes 37.07M
Prepaid expenses 39.02M
Other current assets 18.03M
Total current assets 949.35M
Mineral interests, net of accumulated depletion of $67.9 million and $17.6 million, respectively 2.91B
Property, plant and equipment, net of accumulated depreciation of $527.3 million and $433.1 million, respectively 1.64B
Deferred income taxes 0
Other long-term assets 98.96M
Total assets 5.59B
Current debt 9.21M
Accounts payable 92.71M
Accrued expenses 133.87M
Current accumulated postretirement benefits obligation 30.04M
Other current liabilities 214.07M
Total current liabilities 479.9M
Long-term debt 2.77B
Deferred income taxes 822.87M
Long-term accumulated postretirement benefits obligation 570.71M
Other long-term liabilities 195.06M
Total liabilities 4.84B
Commitments and contingencies (Note 8) 0
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 -698.93M
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 752.69M
Total liabilities and stockholders' equity 5.59B