ARLP Stock Balance Sheets

Alliance Resource Partners L.P Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Inventory

Alliance Resource Partners L.P Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2014-09-30	2014-03-31	2013-12-31	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30

assets
current assets:
cash and cash equivalents	55,004,000	81,313,000	136,962,000	195,429,000	203,703,000	133,957,000	59,813,000	197,243,000	284,899,000	271,250,000	296,023,000	278,471,000	106,089,000	128,191,000	122,403,000	104,611,000	37,749,000	34,443,000	55,574,000	34,135,000	35,106,000	29,623,000	36,482,000	31,817,000	55,215,000	30,192,000	244,150,000	38,355,000	51,225,000	50,372,000	29,988,000	33,431,000	35,936,000	43,279,000	14,829,000	14,396,000	93,654,000	8,794,000	28,677,000	2,061,000	11,364,000	188,959,000	273,528,000	307,177,000	347,111,000	338,976,000	339,562,000	20,294,000	9,669,000	34,470,000	21,556,000	91,634,000	157,413,000	211,968,000	244,875,000	269,733,000	361,374,000	15,896,000	1,118,000	19,105,000	17,652,000	40,792,000	36,789,000	36,447,000	48,600,000	43,450,000	32,054,000	38,770,000	55,157,000	28,157,000	31,177,000	72,843,000
trade receivables	177,659,000	177,467,000	166,829,000	198,647,000	226,436,000	272,191,000	282,622,000	220,138,000	213,754,000	266,334,000	238,610,000	190,435,000	230,577,000	156,698,000	129,531,000	142,007,000	132,033,000	116,333,000	104,579,000	120,875,000	104,361,000	137,261,000	161,679,000	182,094,000	178,128,000	194,538,000	174,914,000	149,980,000	178,675,000	151,824,000	119,662,000	122,875,000	171,402,000	191,505,000	175,770,000	199,554,000	153,662,000	164,190,000	168,270,000	152,826,000	164,459,000	119,608,000	128,643,000	144,201,000	145,826,000	123,777,000	112,942,000	128,038,000	121,877,000	123,731,000	91,223,000	93,532,000	88,439,000	114,484,000	87,922,000	103,440,000	81,028,000	105,461,000	92,667,000	89,300,000	86,511,000	90,997,000	96,558,000	94,735,000	77,706,000	94,537,000	94,495,000	81,448,000	71,686,000	75,577,000		57,374,000
other receivables	4,598,000	10,158,000	10,158,000	10,015,000	9,677,000	9,208,000	9,678,000	13,854,000	11,672,000	9,892,000	8,601,000	6,873,000	431,000	440,000	680,000	1,064,000	2,067,000	2,496,000	3,481,000	1,919,000	281,000	322,000	256,000	524,000	628,000	2,108,000	395,000	640,000	443,000	776,000	848,000	696,000	628,000	635,000	857,000	294,000	776,000	1,077,000	1,097,000	1,432,000	1,247,000	564,000	3,525,000	2,336,000	1,314,000	1,366,000	2,537,000	2,628,000	2,692,000	2,906,000	3,159,000	3,662,000	4,477,000	4,977,000	6,018,000	5,524,000	5,180,000	2,715,000	3,399,000	2,256,000	3,236,000	2,460,000	3,378,000	3,284,000	4,642,000	2,755,000	2,330,000	4,505,000	9,837,000	11,659,000	1,637,000
inventories	138,712,000	138,786,000	120,661,000	177,503,000	196,225,000	162,197,000	127,556,000	135,868,000	128,940,000	108,648,000	77,326,000	98,765,000	109,676,000	95,745,000	60,302,000	65,484,000	74,505,000	84,981,000	56,407,000	74,879,000	88,393,000	124,516,000	101,305,000	114,100,000	84,661,000	85,440,000	59,206,000	66,907,000	68,411,000	159,868,000	155,344,000	121,081,000	123,608,000	88,272,000	67,896,000	68,751,000	44,214,000	63,886,000	50,628,000	63,923,000	68,652,000	73,503,000	33,837,000	45,835,000	52,081,000	55,631,000	31,548,000	41,125,000	52,931,000	61,274,000	64,357,000	49,239,000	49,837,000	41,999,000	26,510,000	31,769,000	28,483,000	27,904,000	26,100,000	24,998,000	27,105,000	33,620,000	20,224,000	35,787,000	35,902,000	23,685,000	17,270,000	19,645,000	20,161,000	18,645,000	13,839,000	13,983,000
advance royalties	9,537,000	10,312,000	11,422,000	6,170,000	6,173,000	6,173,000	7,780,000	5,824,000	5,824,000	5,824,000	7,556,000	3,458,000	3,458,000	4,385,000	4,958,000	2,063,000	2,063,000	3,293,000	4,168,000	344,000	344,000	1,085,000	1,844,000	1,229,000	1,274,000	1,630,000	1,274,000	1,510,000	1,510,000	4,719,000	6,770,000	6,820,000	7,663,000	9,440,000	10,779,000	11,454,000	11,454,000	11,872,000	11,492,000	9,038,000	7,560,000	7,559,000	7,560,000	4,812,000	4,812,000	4,812,000	4,812,000	1,952,000	3,629,000	3,629,000	3,629,000	3,200,000	3,200,000	3,200,000	3,200,000	4,452,000	4,452,000	4,452,000	4,452,000	3,316,000	3,316,000	3,309,000	4,629,000	2,952,000	2,952,000	2,952,000	2,952,000	2,481,000	2,493,000	3,117,000	3,117,000	1,108,000
digital assets	58,030,000	42,323,000	45,037,000	28,959,000	28,335,000	30,325,000
prepaid expenses and other assets	17,586,000	16,187,000	22,161,000	9,785,000	14,492,000	16,891,000	28,672,000	14,962,000	18,842,000	19,330,000	26,675,000	14,733,000	15,853,000	19,238,000	21,354,000	10,931,000	12,536,000	15,268,000	21,565,000	10,984,000	12,697,000	14,685,000	18,019,000	11,600,000	11,592,000	15,811,000	20,730,000	11,436,000	15,908,000	16,762,000	23,754,000	29,812,000	17,740,000	21,774,000	2,779,000	9,954,000	16,186,000	9,837,000	14,874,000	10,185,000	6,493,000	8,913,000	11,945,000	1,582,000	4,100,000	7,231,000	10,024,000	669,000	3,560,000	5,862,000	8,801,000	802,000	3,815,000	6,282,000	10,070,000	1,458,000	3,739,000	6,072,000	9,099,000	1,012,000	3,963,000	5,656,000	8,225,000	855,000	3,801,000	6,088,000	8,934,000	464,000	1,881,000	3,180,000	4,345,000	5,684,000
total current assets	461,126,000	476,546,000	513,230,000	626,508,000	685,041,000	630,942,000	516,121,000	587,889,000	663,931,000	681,278,000	654,791,000	592,735,000	466,084,000	404,697,000	339,228,000	326,160,000	260,953,000	256,814,000	245,774,000	243,136,000	241,182,000	307,492,000	319,585,000	341,364,000	331,498,000	329,735,000	500,686,000	268,828,000	316,191,000	384,759,000	336,688,000	314,905,000	357,145,000	378,140,000	275,442,000	306,900,000	321,910,000	260,298,000	275,195,000	239,656,000	260,030,000	402,267,000	464,154,000	506,059,000	555,508,000	531,945,000	503,337,000	196,437,000	196,161,000	233,778,000	192,808,000	247,107,000	312,420,000	383,033,000	378,595,000	416,544,000	484,463,000	162,624,000	136,974,000	140,110,000	141,900,000	176,951,000	170,088,000	174,271,000	198,195,000	212,864,000	207,277,000	196,785,000	210,551,000	189,647,000	160,479,000	166,006,000
property, plant and equipment:
property, plant and equipment	4,516,603,000	4,515,202,000	4,435,535,000
less accumulated depreciation, depletion and amortization	-2,341,659,000	-2,334,891,000	-2,269,265,000	-2,290,205,000	-2,240,277,000	-2,204,392,000	-2,149,881,000	-2,152,278,000	-2,112,693,000	-2,108,819,000	-2,040,468,000	-2,034,345,000	-1,970,964,000	-1,975,381,000	-1,909,669,000	-1,873,987,000	-1,820,903,000	-1,807,897,000	-1,753,845,000	-1,758,646,000	-1,700,741,000	-1,662,335,000	-1,675,022,000	-1,647,933,000	-1,584,513,000	-1,579,588,000	-1,513,450,000	-1,581,666,000	-1,547,224,000		-1,309,334,000	-1,243,985,000	-1,336,176,000	-1,270,593,000	-1,126,199,000	-1,062,256,000	-1,031,493,000	-938,097,000	-886,497,000		-797,909,000	-826,137,000	-793,200,000	-750,586,000	-711,207,000	-673,275,000	-648,883,000	-642,585,000	-607,406,000	-585,455,000	-556,370,000	-532,741,000	-506,125,000	-486,129,000	-468,784,000	-468,621,000	-453,337,000	-448,789,000	-427,572,000	-406,954,000	-387,923,000	-399,316,000	-383,284,000	-374,839,000	-357,372,000	-344,819,000	-330,672,000	-319,248,000	-310,734,000	-300,622,000	-292,900,000	-280,471,000
total property, plant and equipment	2,174,944,000	2,180,311,000	2,166,270,000	2,161,591,000	2,110,112,000	2,079,659,000	2,022,663,000	1,981,460,000	1,928,179,000	1,909,252,000	1,816,922,000	1,731,055,000	1,685,871,000	1,691,606,000	1,698,678,000	1,696,214,000	1,727,954,000	1,767,223,000	1,800,245,000	1,860,922,000	1,914,980,000	1,958,727,000	2,008,986,000	2,025,503,000	1,911,631,000	1,894,985,000	1,412,358,000	1,462,864,000	1,466,122,000	1,694,840,000	1,755,821,000	1,800,275,000	1,879,390,000	1,656,522,000	1,645,465,000	1,619,150,000	1,614,379,000	1,573,651,000	1,548,207,000	1,494,174,000	1,476,895,000	1,261,859,000	1,181,320,000	1,088,074,000	1,019,461,000	978,922,000	949,247,000	924,280,000	902,648,000	859,912,000	822,544,000	784,357,000	735,687,000	674,798,000	616,430,000	592,683,000	550,675,000	541,802,000	520,638,000	515,205,000	511,085,000	447,619,000		401,461,000	368,817,000	334,409,000	304,414,000	278,852,000	254,030,000	237,653,000	233,568,000	230,637,000
other assets:
equity method investments	29,628,000	33,555,000	35,532,000	36,902,000	45,088,000	45,693,000	46,503,000	44,966,000	46,789,000	48,949,000	49,371,000	46,158,000	46,388,000	26,194,000	26,325,000	26,180,000	26,274,000	26,907,000	27,268,000	27,415,000	27,705,000	28,114,000	28,529,000	28,721,000	28,672,000	28,770,000	161,309,000	162,097,000	158,370,000
equity securities	67,541,000	92,541,000	92,541,000	92,541,000	92,541,000	92,541,000	92,541,000	92,541,000	42,000,000	42,000,000	42,000,000	32,639,000	32,639,000														122,094,000	117,965,000	113,976,000
debt securities	13,046,000
operating lease right-of-use assets	16,045,000	16,626,000	15,871,000	16,092,000	16,694,000	16,357,000	16,569,000	17,249,000	17,621,000	15,944,000	14,950,000	15,395,000	14,731,000	15,165,000	14,158,000	14,338,000	14,713,000	15,100,000	15,004,000	15,388,000	15,821,000	16,334,000	17,660,000	18,990,000	20,421,000	22,508,000
other long-term assets	29,721,000	25,383,000	22,022,000	22,244,000	25,952,000	21,662,000	22,904,000	16,138,000	14,947,000	14,995,000	15,726,000	11,845,000	12,305,000	12,109,000	13,120,000	16,676,000	16,159,000	15,662,000	16,561,000	20,256,000	21,493,000	21,755,000	23,478,000	24,249,000	21,189,000	19,234,000	18,979,000	18,178,000	23,873,000	22,931,000	22,694,000	25,747,000	31,952,000	37,432,000	23,503,000	23,680,000	24,826,000	29,359,000	30,794,000	31,138,000	27,200,000	16,479,000	18,010,000	17,173,000	20,357,000	21,075,000	21,255,000	25,857,000	26,925,000	9,509,000	9,246,000	12,346,000	10,517,000	10,343,000	11,787,000	15,871,000	16,644,000	16,626,000	18,137,000	14,695,000	14,740,000	8,207,000	6,032,000	5,801,000	5,085,000	4,521,000	4,668,000	5,967,000	5,354,000	4,017,000	4,277,000	4,066,000
total other assets	233,376,000	245,878,000	236,230,000	244,074,000	257,793,000	255,186,000	249,642,000	244,692,000	195,833,000	197,219,000	189,760,000	180,591,000	181,236,000	129,244,000	121,500,000	126,601,000	126,606,000	127,143,000	119,997,000	127,282,000	129,466,000	130,202,000	258,123,000	260,222,000	259,592,000	260,410,000	481,704,000	485,681,000	483,521,000	288,257,000	275,993,000	247,950,000	268,858,000	295,267,000	252,695,000	209,908,000	185,609,000	186,114,000	176,136,000	132,439,000	121,928,000	89,327,000	86,044,000	85,032,000	51,041,000	51,539,000	48,694,000	55,389,000	54,693,000	38,657,000	36,048,000	38,974,000	37,197,000	37,229,000	35,615,000	37,686,000	38,344,000	38,318,000	44,111,000	42,003,000	42,909,000	32,920,000	28,167,000	28,643,000	27,990,000	22,883,000	20,996,000	23,080,000	24,131,000	20,099,000	18,737,000	21,299,000
total assets	2,869,446,000	2,902,735,000	2,915,730,000	3,032,173,000	3,052,946,000	2,965,787,000	2,788,426,000	2,814,041,000	2,787,943,000	2,787,749,000	2,661,473,000	2,504,381,000	2,333,191,000	2,225,547,000	2,159,406,000	2,148,975,000	2,115,513,000	2,151,180,000	2,166,016,000	2,231,340,000	2,285,628,000	2,396,421,000	2,586,694,000	2,627,089,000	2,502,721,000	2,485,130,000	2,394,748,000	2,217,373,000	2,265,834,000	2,367,856,000	2,368,502,000	2,363,130,000	2,505,393,000	2,329,929,000	2,173,602,000	2,135,958,000	2,121,898,000	2,020,063,000	1,999,538,000	1,866,269,000	1,858,853,000	1,753,453,000	1,731,518,000	1,679,165,000	1,626,010,000	1,562,406,000	1,501,278,000	1,176,106,000	1,153,502,000	1,132,347,000	1,051,400,000	1,070,438,000	1,085,304,000	1,095,060,000	1,030,640,000	1,046,913,000	1,073,482,000	742,744,000	701,723,000	697,318,000	695,894,000	657,490,000	634,962,000	604,375,000	595,002,000	570,156,000	532,687,000	498,717,000	488,712,000	447,399,000	412,784,000	417,942,000

liabilities and partners' capital
current liabilities:
accounts payable	98,248,000	104,528,000	98,188,000	115,719,000	131,547,000	107,600,000	108,269,000	116,819,000	109,093,000	115,106,000	95,122,000	97,032,000	90,408,000	92,904,000	69,586,000	70,425,000	55,840,000	60,140,000	47,511,000	54,789,000	51,184,000	63,107,000	80,566,000	91,445,000	108,116,000	112,684,000	96,397,000	102,944,000	89,698,000	58,471,000	63,132,000	83,597,000	100,456,000	72,552,000	98,884,000	83,860,000	79,371,000	95,509,000	97,282,000	113,316,000	116,780,000	82,658,000	96,869,000	86,425,000	79,683,000	68,218,000	63,339,000	69,710,000	66,943,000	73,456,000	62,821,000	65,534,000	71,931,000	86,613,000	63,236,000	70,023,000	54,179,000	59,901,000	46,392,000	54,730,000	53,559,000	60,264,000	57,879,000	61,970,000	53,806,000	60,738,000	53,473,000	45,860,000	43,950,000	40,790,000	30,961,000	37,646,000
accrued taxes other than income taxes	24,596,000	21,569,000	21,051,000	21,336,000	22,291,000	21,367,000	21,007,000	22,516,000	22,852,000	23,554,000	22,967,000	25,133,000	13,972,000	15,209,000	17,787,000	23,797,000	21,019,000	22,563,000	25,054,000	17,397,000	19,783,000	21,598,000	15,768,000	17,611,000	17,507,000	18,484,000	16,762,000	19,252,000	20,574,000	20,447,000	16,602,000	15,621,000	21,032,000	23,097,000	20,355,000	25,060,000	19,061,000	23,848,000	25,048,000	19,126,000	21,219,000	19,233,000	15,873,000	18,073,000	18,754,000	17,065,000	13,901,000	15,368,000	15,683,000	14,662,000	10,777,000	11,837,000	12,009,000	12,983,000	11,195,000	10,189,000	12,376,000	12,481,000	11,091,000	12,955,000	14,880,000	15,520,000	14,618,000	13,458,000	13,806,000	14,603,000	13,177,000	11,507,000	12,617,000	12,605,000	10,742,000	10,843,000
accrued payroll and related expenses	29,937,000	26,327,000	26,946,000	32,733,000	31,569,000	27,301,000	29,884,000	40,803,000	35,220,000	33,772,000	39,623,000	42,966,000	38,796,000	31,178,000	36,805,000	39,949,000	38,951,000	31,984,000	28,524,000	41,667,000	39,234,000	35,718,000	36,575,000	48,535,000	42,484,000	38,896,000	43,113,000	45,874,000	40,935,000	34,608,000	33,459,000	37,031,000	47,514,000	38,207,000	50,231,000	43,116,000	47,105,000	44,000,000	39,038,000	42,233,000	37,049,000	33,626,000	35,876,000	37,405,000	30,848,000	28,372,000	30,773,000	28,974,000	27,438,000	26,104,000	22,101,000	23,709,000	19,517,000	20,441,000	20,555,000	21,005,000	17,376,000	17,375,000	15,180,000	17,405,000	13,585,000	14,940,000	14,698,000	16,267,000	12,810,000	14,550,000	12,466,000	14,661,000	13,188,000	14,353,000	11,730,000	16,065,000
accrued interest	1,853,000	10,350,000	1,821,000	10,637,000	1,821,000	9,067,000	3,558,000	10,631,000	4,312,000	13,002,000	5,000,000	12,500,000	5,000,000	12,500,000	5,000,000	12,500,000	5,000,000	12,572,000	5,132,000	12,691,000	5,376,000	13,037,000	5,664,000	13,175,000	5,154,000	12,509,000	5,022,000	12,499,000	4,999,000	282,000	2,801,000	306,000	3,330,000	317,000	6,021,000	6,302,000	996,000	1,455,000	6,398,000	6,320,000	1,944,000	6,625,000	2,195,000	6,644,000	3,403,000	7,673,000	2,491,000	6,543,000	2,920,000	6,725,000	2,918,000	6,703,000	3,451,000	6,864,000	3,454,000	6,866,000	4,017,000	1,216,000	3,826,000	1,162,000	4,362,000	1,282,000	4,264,000	1,263,000	4,787,000	1,421,000	4,855,000	1,421,000	5,402,000	1,662,000	5,402,000	1,662,000
workers' compensation and pneumoconiosis benefits	14,837,000	14,838,000	14,838,000	15,790,000	15,856,000	15,913,000	15,913,000	14,052,000	14,135,000	14,098,000	14,099,000	12,296,000	12,276,000	12,293,000	12,293,000	10,635,000	10,618,000	10,646,000	10,646,000	11,162,000	11,175,000	11,175,000	11,175,000	11,181,000	11,270,000	11,268,000	11,137,000	10,685,000	10,766,000
other current liabilities	42,298,000	46,510,000	48,023,000	46,662,000	46,061,000	46,295,000	28,498,000	30,715,000	24,377,000	51,706,000	53,790,000	45,375,000	18,511,000	19,815,000	17,375,000	14,379,000	14,119,000	15,153,000	21,919,000	23,803,000	18,947,000	21,687,000	21,062,000	22,139,000	18,734,000	17,429,000	18,902,000	15,938,000	15,756,000	14,613,000	19,534,000	18,929,000	27,003,000	15,437,000	15,436,000	17,130,000	18,625,000	25,441,000	23,603,000	22,900,000	22,352,000	18,830,000	15,326,000	18,529,000	17,893,000	14,950,000	16,715,000	16,477,000	13,620,000	12,382,000	11,062,000	12,424,000	13,961,000	13,730,000	11,911,000	9,788,000	9,110,000	8,309,000	6,754,000	9,774,000	7,494,000	12,166,000	13,786,000	12,179,000	9,546,000	4,952,000	5,120,000	8,298,000	11,452,000	9,949,000	12,051,000	6,516,000
current maturities, long-term debt	23,081,000	22,807,000	22,275,000	22,275,000	22,029,000	76,422,000	20,338,000	38,603,000	37,771,000	40,554,000	24,970,000	15,133,000	14,942,000	15,359,000	16,071,000	16,770,000	55,558,000	55,630,000	73,199,000	89,271,000	55,746,000	71,727,000	13,157,000	69,694,000	78,144,000	90,000,000	92,000,000		61,500,000	686,356,000	240,436,000	239,350,000	142,159,000	68,750,000	230,000,000	43,000,000	36,750,000	24,250,000	18,000,000	18,000,000	18,000,000	33,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,585,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000	18,000,000
total current liabilities	234,850,000	246,929,000	233,142,000	265,152,000	271,174,000	303,965,000	227,467,000	274,139,000	247,760,000	291,792,000	255,571,000	253,494,000	196,548,000	202,056,000	177,577,000	191,085,000	203,730,000	211,309,000	214,605,000	253,375,000	204,098,000	247,356,000	195,586,000	309,718,000	325,177,000	349,141,000	330,871,000	238,870,000	275,899,000	851,235,000	404,996,000	423,415,000	351,890,000	228,930,000	431,886,000	229,214,000	212,551,000	225,508,000	220,313,000	232,797,000	228,414,000	205,160,000	194,820,000	194,835,000	178,176,000	164,080,000	154,605,000	165,853,000	155,391,000	162,052,000	137,916,000	148,279,000	148,680,000	168,497,000	138,785,000	144,267,000	123,461,000	125,888,000	111,087,000	123,180,000	121,175,000	131,248,000	132,702,000	137,786,000	131,186,000	132,636,000	131,214,000	122,809,000	123,520,000	113,830,000	106,305,000	120,747,000
long-term liabilities:
long-term debt, excluding current maturities	439,023,000	444,858,000	450,885,000	456,316,000	461,995,000	354,619,000	316,821,000	321,208,000	379,427,000	418,329,000	397,203,000	409,944,000	412,991,000	415,990,000	418,942,000	425,075,000	426,643,000	485,071,000	519,421,000	571,019,000	704,661,000	731,004,000	768,194,000	637,090,000	467,141,000	414,771,000	564,004,000	388,237,000	387,470,000	144,932,000	644,736,000	580,000,000	810,889,000	788,000,000	527,500,000	790,000,000	831,250,000	753,750,000	768,000,000	693,000,000	691,000,000	671,000,000	686,000,000	686,000,000	704,000,000	704,000,000	704,000,000	404,000,000	427,000,000	445,250,000	422,000,000	422,000,000	440,000,000	440,000,000	440,000,000	440,000,000	479,500,000	158,000,000	136,000,000	135,000,000	149,000,000	126,000,000	126,000,000	126,000,000	144,000,000	144,000,000	144,000,000	144,000,000	162,000,000	162,000,000	162,000,000	162,000,000
pneumoconiosis benefits	123,228,000	121,598,000	120,152,000	131,727,000	130,187,000	128,809,000	127,249,000	102,193,000	101,578,000	100,825,000	100,089,000	109,687,000	108,819,000	108,491,000	107,560,000	107,099,000	106,403,000	105,650,000	105,068,000	96,906,000	96,035,000	95,089,000	94,389,000	74,188,000	73,607,000	72,922,000	68,828,000	73,211,000	72,896,000	61,960,000	61,079,000	60,077,000	58,858,000	57,235,000	52,131,000	49,698,000	48,455,000	62,625,000	61,306,000	60,987,000	59,592,000	56,064,000	54,775,000	49,106,000	47,753,000	46,353,000	45,039,000	35,547,000	36,224,000	35,261,000	34,344,000	33,559,000	32,819,000	32,096,000	31,436,000	30,884,000	30,403,000	29,936,000	29,392,000	28,691,000	27,884,000	27,160,000	26,315,000	25,546,000	24,750,000	24,002,000		22,278,000	21,405,000		19,833,000
workers' compensation	38,542,000	37,818,000	37,177,000	36,981,000	36,532,000	36,843,000	37,257,000	41,303,000	41,170,000	40,117,000	39,551,000	39,031,000	38,701,000	44,669,000	44,911,000	43,818,000	44,868,000	47,015,000	47,521,000	46,404,000	46,597,000	44,999,000	45,503,000	45,645,000	45,422,000	40,428,000	41,669,000	45,552,000	45,159,000
asset retirement obligations	157,084,000	156,145,000	155,156,000	148,849,000	148,284,000	147,769,000	146,925,000	143,707,000	143,550,000	143,010,000	142,254,000	124,622,000	124,180,000	123,989,000	123,517,000	122,935,000	122,559,000	122,060,000	121,487,000	132,627,000	136,072,000	135,232,000	133,018,000	132,436,000	132,414,000	131,905,000	127,655,000	127,556,000	126,790,000	124,136,000	123,302,000	122,434,000	107,820,000	94,605,000	76,660,000	81,324,000	80,807,000	75,029,000	82,017,000	76,695,000	76,220,000	71,103,000	70,836,000	56,655,000	56,880,000	56,567,000	56,045,000	54,254,000	53,991,000	53,656,000	53,116,000	57,949,000	57,376,000	56,836,000	56,204,000	55,236,000	55,124,000	54,681,000	54,903,000	49,110,000	48,682,000	48,301,000
long-term operating lease obligations	13,991,000	14,345,000	13,638,000	13,838,000	14,107,000	13,684,000	13,661,000	14,358,000	14,645,000	13,424,000	12,132,000	12,778,000	12,657,000	13,009,000	12,366,000	12,722,000	13,010,000	13,260,000	13,078,000	13,599,000	13,904,000	13,991,000	14,316,000	14,624,000	14,806,000	15,462,000
deferred income tax liabilities	28,636,000	28,808,000	29,353,000	32,019,000	32,758,000	33,060,000	33,450,000	34,343,000	35,416,000	35,583,000	35,814,000	37,607,000	37,331,000	37,621,000
other liabilities	21,602,000	20,774,000	22,694,000	15,176,000	16,171,000	17,522,000	18,381,000	18,092,000	25,612,000	25,258,000	24,828,000	25,450,000	25,079,000	20,882,000	22,256,000	22,348,000	20,702,000	22,812,000	24,146,000	21,109,000	16,335,000	15,846,000	23,182,000	21,126,000	21,285,000	21,393,000	20,304,000	19,299,000	19,671,000	14,855,000	21,684,000	21,174,000	22,453,000	7,173,000	6,031,000	6,407,000	7,332,000	7,345,000	9,211,000	8,536,000	7,865,000	7,464,000	6,774,000	3,568,000	3,592,000	3,582,000	10,595,000	9,400,000	8,066,000	7,968,000	7,895,000	6,140,000	4,850,000	4,975,000	5,039,000	4,806,000	7,503,000	5,994,000	6,037,000	6,141,000	6,615,000	6,732,000	5,616,000	7,091,000	6,369,000	2,835,000	2,697,000	4,197,000	3,687,000	3,228,000	3,170,000	3,848,000
total long-term liabilities	822,106,000	824,346,000	829,055,000	841,911,000	847,654,000	740,418,000	702,362,000	686,974,000	753,426,000	788,796,000	764,424,000	783,067,000	784,450,000	790,098,000	755,760,000	776,052,000	777,263,000	839,965,000	879,144,000	925,182,000	1,058,378,000	1,081,561,000	1,125,684,000	966,080,000	798,065,000	747,880,000	876,190,000	728,230,000	734,504,000	532,401,000	1,012,814,000	950,352,000	1,102,272,000	1,049,242,000	747,220,000	1,016,588,000	1,058,110,000	1,020,179,000	1,040,598,000	957,218,000	951,075,000	903,593,000	912,940,000	879,103,000	892,654,000	889,768,000	890,890,000	590,250,000	607,001,000	620,194,000	592,504,000	601,602,000	611,367,000	603,415,000	602,590,000	580,615,000	623,339,000	297,228,000	273,419,000	277,723,000	289,254,000	260,816,000	253,780,000	240,450,000	253,322,000	247,258,000	245,696,000	253,495,000	259,763,000	254,191,000	251,292,000	252,294,000
total liabilities	1,056,956,000	1,071,275,000	1,062,197,000	1,107,063,000	1,118,828,000	1,044,383,000	929,829,000	961,113,000	1,001,186,000	1,080,588,000	1,019,995,000	1,036,561,000	980,998,000	992,154,000	933,337,000	967,137,000	980,993,000	1,051,274,000	1,093,749,000	1,178,557,000	1,262,476,000	1,328,917,000	1,321,270,000	1,275,798,000	1,123,242,000	1,097,021,000	1,207,061,000	967,100,000	1,010,403,000	1,383,636,000	1,417,810,000	1,373,767,000	1,454,162,000	1,278,172,000	1,179,106,000	1,245,802,000	1,270,661,000	1,245,687,000	1,260,911,000	1,190,015,000	1,179,489,000	1,108,753,000	1,107,760,000	1,073,938,000	1,070,830,000	1,053,848,000	1,045,495,000	756,103,000	762,392,000	782,246,000	730,420,000	749,881,000	760,047,000	771,912,000	741,375,000	724,882,000	746,800,000	423,116,000	384,506,000	400,903,000	410,429,000	392,064,000	386,482,000	378,236,000	384,508,000	379,894,000	376,910,000	376,304,000	383,283,000	368,021,000	357,597,000	373,041,000
commitments and contingencies -
partners' capital:
arlp partners' capital:
limited partners - common unitholders 128,428,024 and 128,061,981 units outstanding, respectively	1,816,776,000	1,845,824,000
accumulated other comprehensive loss	-23,639,000	-34,833,000	-35,103,000	-58,623,000	-59,645,000	-60,602,000	-61,525,000	-39,365,000	-39,926,000	-40,489,000	-41,054,000	-61,843,000	-62,645,000	-63,439,000	-64,229,000	-80,981,000	-83,212,000	-85,443,000	-87,674,000	-75,272,000	-76,116,000	-77,055,000	-77,993,000	-50,692,000	-50,573,000	-50,455,000	-46,871,000	-49,093,000	-49,907,000		-34,429,000	-34,557,000	-33,669,000	-34,395,000	-9,928,000	-9,757,000	-9,719,000	-40,811,000	-41,537,000		-39,157,000	-39,836,000	-40,460,000	-18,522,000	-18,588,000	-18,655,000	-18,721,000	-14,732,000	-16,611,000	-16,880,000	-17,149,000
total arlp partners' capital	1,793,137,000	1,810,991,000	1,832,747,000	1,903,354,000	1,911,114,000	1,897,780,000	1,834,502,000	1,828,356,000	1,761,756,000	1,681,449,000	1,614,971,000	1,456,836,000	1,341,088,000	1,222,286,000	1,214,954,000	1,170,693,000	1,123,299,000	1,088,593,000	1,060,891,000	1,041,354,000	1,011,666,000	1,055,781,000	1,253,489,000	1,339,267,000	1,367,389,000	1,375,905,000	1,182,397,000	1,244,956,000	1,250,104,000
noncontrolling interest	19,353,000	20,469,000	20,786,000	21,756,000	23,004,000	23,624,000	24,095,000	24,572,000	25,001,000	25,712,000	26,507,000	10,984,000	11,105,000	11,107,000	11,115,000	11,145,000	11,221,000	11,313,000	11,376,000	11,429,000	11,486,000	11,723,000	11,935,000	12,024,000	12,090,000	12,204,000	5,290,000	5,317,000	5,327,000	3,881,000	3,379,000	2,585,000	1,921,000	1,592,000																	1,117,000	1,159,000	1,106,000	1,056,000
total partners' capital	1,812,490,000	1,831,460,000	1,853,533,000	1,925,110,000	1,934,118,000	1,921,404,000	1,858,597,000	1,852,928,000	1,786,757,000	1,707,161,000	1,641,478,000	1,467,820,000	1,352,193,000	1,233,393,000	1,226,069,000	1,181,838,000	1,134,520,000	1,099,906,000	1,072,267,000	1,052,783,000	1,023,152,000	1,067,504,000	1,265,424,000	1,351,291,000	1,379,479,000	1,388,109,000	1,187,687,000	1,250,273,000	1,255,431,000
total liabilities and partners' capital	2,869,446,000	2,902,735,000	2,915,730,000	3,032,173,000	3,052,946,000	2,965,787,000	2,788,426,000	2,814,041,000	2,787,943,000	2,787,749,000	2,661,473,000	2,504,381,000	2,333,191,000	2,225,547,000	2,159,406,000	2,148,975,000	2,115,513,000	2,151,180,000	2,166,016,000	2,231,340,000	2,285,628,000	2,396,421,000	2,586,694,000	2,627,089,000	2,502,721,000	2,485,130,000	2,394,748,000	2,217,373,000	2,265,834,000
accrued pension benefit				7,005,000	7,620,000	8,112,000	8,618,000	11,770,000	12,028,000	12,250,000	12,553,000	23,415,000	24,130,000	24,857,000	25,590,000	41,220,000	42,031,000	42,842,000	46,965,000	41,862,000	42,924,000	43,361,000	44,858,000	38,583,000	40,841,000	41,917,000	43,135,000	40,489,000	41,774,000	38,615,000	38,781,000	39,031,000	38,566,000	39,377,000	16,290,000	17,544,000	18,182,000	31,329,000	31,457,000	24,273,000	24,723,000	27,400,000	27,538,000	10,489,000	10,809,000	13,029,000	13,296,000	19,127,000	19,618,000	19,688,000	19,696,000	20,881,000	20,823,000	20,766,000	19,952,000					4,053,000	7,699,000	7,010,000		5,500,000	9,263,000	8,519,000	7,588,000
limited partners - common unitholders 128,061,981 and 127,125,437 units outstanding, respectively			1,867,850,000	1,961,977,000	1,970,759,000	1,958,382,000
property, plant and equipment, at cost				4,451,796,000	4,350,389,000	4,284,051,000	4,172,544,000	4,133,738,000	4,040,872,000	4,018,071,000	3,857,390,000	3,765,400,000	3,656,835,000	3,666,987,000	3,608,347,000	3,570,201,000	3,548,857,000	3,575,120,000	3,554,090,000	3,619,568,000	3,615,721,000	3,621,062,000	3,684,008,000	3,673,436,000	3,496,144,000	3,474,573,000	2,925,808,000	3,044,530,000	3,013,346,000	3,001,665,000	3,065,155,000	3,044,260,000	3,215,566,000	2,927,115,000	2,771,664,000	2,681,406,000	2,645,872,000	2,511,748,000	2,434,704,000	2,278,297,000	2,274,804,000	2,087,996,000	1,974,520,000	1,838,660,000	1,730,668,000	1,652,197,000	1,598,130,000	1,566,865,000	1,510,054,000	1,445,367,000	1,378,914,000	1,317,098,000	1,241,812,000	1,160,927,000	1,085,214,000	1,061,304,000	1,004,012,000	990,591,000	948,210,000	922,159,000	899,008,000	846,935,000	819,991,000				635,086,000				526,468,000
limited partners - common unitholders 127,125,437 and 127,195,219 units outstanding, respectively							1,896,027,000	1,867,721,000	1,801,682,000
general partner's interest
limited partners - common unitholders 127,195,219 units outstanding										1,721,938,000	1,656,025,000	1,518,679,000	1,403,733,000	1,285,725,000	1,279,183,000	1,251,674,000	1,206,511,000	1,174,036,000
goodwill												4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	4,373,000	136,399,000	136,399,000	136,399,000	136,399,000	136,399,000	136,399,000	136,399,000	136,399,000	136,399,000		161,985,000
current finance lease obligations												302,000	486,000	665,000	840,000	821,000	802,000	784,000	766,000	732,000	699,000	7,043,000	8,368,000	31,507,000	38,214,000	40,894,000
current operating lease obligations												2,757,000	2,157,000	2,133,000	1,820,000	1,809,000	1,823,000	1,837,000	1,854,000	1,863,000	1,954,000	2,264,000	3,251,000	4,431,000	5,554,000	6,911,000
long-term finance lease obligations												533,000	562,000	590,000	618,000	835,000	1,047,000	1,255,000	1,458,000	1,656,000	1,850,000	2,039,000	2,224,000	2,388,000	2,549,000	9,082,000
limited partners - common unitholders 127,195,219 and 126,915,597 units outstanding, respectively																			1,148,565,000	1,116,626,000	1,087,782,000	1,132,836,000
limited partners - common unitholders 126,915,597 and 128,095,511 units outstanding, respectively																							1,331,482,000
limited partners - common unitholders 128,391,191 and 128,095,511 units outstanding, respectively																								1,389,959,000	1,417,962,000	1,426,360,000
due from affiliates																										16,000	17,000		19,000	438,000	322,000	190,000	168,000	23,235,000	2,532,000	2,497,000	1,964,000	642,000	157,000	191,000	255,000	3,161,000	5,116,000	116,000	264,000	152,000	1,912,000	1,731,000	1,803,000	1,906,000	83,000	86,000	145,000	123,000		168,000	207,000	124,000	139,000	123,000	117,000	117,000	25,000	56,000	115,000
due to affiliates																										66,000	816,000	1,010,000	717,000	15,000	41,000	129,000	170,000	381,000	367,000	202,000	290,000	386,000	407,000	395,000	567,000	1,015,000	494,000	514,000	467,000	627,000	573,000	433,000	434,000	360,000	27,000	487,000	44,000	144,000	706,000			115,000	1,343,000	1,064,000	614,000	976,000	1,414,000	1,556,000	1,540,000	2,040,000	8,795,000	15,840,000	11,888,000	9,386,000	10,338,000	24,074,000
alliance resource partners, l.p. ("arlp") partners' capital:
sales and operating revenues:
coal sales																										476,016,000	1,844,808,000	460,330,000	475,925,000	422,469,000	401,292,000	2,158,006,000	547,466,000	567,288,000	548,357,000			541,574,000	534,509,000	499,003,000	512,505,000	429,599,000	1,786,089,000	473,683,000	442,483,000	407,685,000	1,551,539,000	396,655,000	385,905,000	364,159,000	1,163,871,000	281,628,000	287,620,000	312,260,000	1,093,059,000	269,318,000	261,567,000	269,158,000	960,354,000	242,412,000	242,364,000	238,870,000	895,823,000	228,802,000	205,513,000	218,212,000	768,958,000	189,639,000	192,127,000	178,846,000	599,399,000	146,350,000
royalty revenues																										10,728,000
transportation revenues																										30,238,000	112,385,000	28,697,000	27,532,000	5,482,000	6,558,000	33,597,000	9,395,000	7,780,000	6,001,000	6,005,000		4,971,000	6,934,000	5,625,000	5,441,000	6,585,000	31,939,000	7,446,000	8,706,000	9,300,000	33,584,000	7,111,000	8,821,000	9,705,000	45,733,000	11,663,000	12,794,000	10,890,000	44,755,000	11,721,000	11,007,000	10,620,000	37,688,000	9,138,000	10,606,000	8,679,000	39,879,000	10,966,000	8,956,000	10,034,000	39,069,000	9,100,000	8,384,000	9,623,000	29,817,000	6,505,000
other sales and operating revenues																										9,620,000	45,664,000	8,731,000	12,680,000	11,199,000	4,979,000	82,130,000	9,584,000	29,652,000	14,970,000	10,488,000		7,026,000	6,612,000	6,813,000	11,918,000	7,402,000	25,532,000	6,618,000	6,757,000	6,273,000	24,942,000	6,682,000	5,617,000	6,797,000	21,427,000	6,353,000	3,490,000	6,150,000	18,735,000	4,751,000	3,650,000	3,810,000	35,292,000	8,976,000	10,339,000	9,522,000	31,855,000	4,972,000	6,835,000	10,074,000	30,691,000	8,304,000	8,205,000	7,158,000	24,073,000	5,406,000
total revenues																										526,602,000	2,002,857,000	497,758,000	516,137,000	439,150,000	412,829,000	2,273,733,000	566,445,000	604,720,000	569,328,000	542,038,000		553,571,000	548,055,000	511,441,000	529,864,000	443,586,000	1,843,560,000	487,747,000	457,946,000	423,258,000	1,610,065,000	410,448,000	400,343,000	380,661,000	1,231,031,000	299,644,000	303,904,000	329,300,000	1,156,549,000	285,790,000	276,224,000	283,588,000	1,033,334,000	260,526,000	263,309,000	257,071,000	967,557,000	244,740,000	221,304,000	238,320,000	838,718,000	207,043,000	208,716,000	195,627,000	653,289,000	158,261,000
expenses:
operating expenses																										302,728,000	1,207,713,000	308,404,000	311,201,000	246,499,000	253,303,000	1,377,053,000	336,527,000	375,065,000	349,170,000	322,242,000		347,437,000	348,575,000	338,644,000	334,647,000	273,515,000	1,131,750,000	294,771,000	284,117,000	256,118,000	1,009,935,000	264,388,000	246,702,000	239,267,000	797,527,000	204,840,000	204,477,000	196,376,000	801,854,000	199,321,000	191,363,000	192,618,000	685,085,000	176,857,000	177,968,000	166,989,000	627,756,000	162,209,000	140,877,000	152,010,000	521,488,000	129,912,000	128,125,000	119,393,000	436,471,000	108,919,000
transportation expenses																										30,238,000	112,385,000	28,697,000	27,532,000	5,482,000	6,558,000	33,597,000	9,395,000	7,780,000	6,001,000	6,005,000		4,971,000	6,934,000	5,625,000	5,441,000	6,585,000	31,939,000	7,446,000	8,706,000	9,300,000	33,584,000	7,111,000	8,821,000	9,705,000	45,733,000	11,663,000	12,794,000	10,890,000	44,755,000	11,721,000	11,007,000	10,620,000	37,688,000	9,138,000	10,606,000	8,679,000	39,879,000	10,966,000	8,956,000	10,034,000	39,069,000	9,100,000	8,384,000	9,623,000	29,817,000	6,505,000
outside coal purchases																											1,466,000		68,000			327,000	2,000	2,000	3,000	2,000		790,000	602,000	4,424,000	16,154,000	14,181,000	54,280,000	19,864,000	5,842,000	3,789,000	17,078,000	5,736,000	4,544,000	1,842,000	7,524,000	517,000	432,000	4,760,000	23,776,000
general and administrative																										17,812,000	68,298,000	15,836,000	17,026,000	17,663,000	17,238,000	67,484,000	17,948,000	17,542,000	16,995,000	17,435,000		16,597,000	15,246,000	13,598,000	16,052,000	14,289,000	52,334,000	13,276,000	13,002,000	12,420,000	50,818,000	14,304,000	11,628,000	10,701,000	41,117,000	9,959,000	9,307,000	9,734,000	37,176,000	7,184,000	12,119,000	8,831,000	34,479,000	7,175,000	8,266,000	7,929,000	30,884,000	7,391,000	7,091,000	7,158,000	33,484,000	12,812,000	10,547,000	5,708,000	45,400,000	12,687,000
depreciation, depletion and amortization																										71,139,000	280,225,000	70,196,000	72,150,000	79,145,000	80,883,000	333,713,000	84,661,000	79,801,000	69,646,000	66,841,000		68,207,000	64,382,000	59,781,000	52,109,000	43,033,000	160,335,000	40,275,000	39,100,000	37,862,000	146,881,000	37,587,000	35,677,000	36,296,000	117,524,000	28,145,000	28,272,000	27,350,000	105,278,000	25,403,000	25,600,000	23,294,000	85,310,000	21,804,000	21,425,000	19,793,000	66,489,000	17,273,000	16,288,000	14,722,000	55,637,000	13,798,000	13,396,000	13,628,000	53,664,000	13,620,000
settlement gain																											-80,000,000
total operating expenses																										421,917,000	1,630,570,000	423,133,000	427,977,000	348,789,000	357,982,000	1,912,304,000	459,228,000	480,190,000	441,815,000	412,525,000		438,002,000	435,739,000	441,103,000	424,403,000	351,603,000	1,430,638,000	375,632,000	350,767,000	319,489,000	1,258,296,000	329,126,000	307,372,000	297,811,000	1,009,425,000	255,124,000	255,282,000	249,110,000	1,004,890,000	250,624,000	236,692,000	238,266,000	853,040,000	218,711,000	214,381,000	209,656,000	784,221,000	203,859,000	177,917,000	189,695,000	676,607,000	171,935,000	167,214,000	155,943,000	575,011,000	132,596,000
income from operations																										104,685,000	372,287,000	74,625,000	88,160,000	90,361,000	54,847,000	361,429,000	107,217,000	124,530,000	127,513,000	129,513,000		115,569,000	112,316,000	70,338,000	105,461,000	91,983,000	412,922,000	112,115,000	107,179,000	103,769,000	351,769,000	81,322,000	92,971,000	82,850,000	221,606,000	44,520,000	48,622,000	80,190,000	151,659,000	35,166,000	39,532,000	45,322,000	180,294,000	41,815,000	48,928,000	47,415,000	183,336,000	40,881,000	43,387,000	48,625,000	162,111,000	35,108,000	41,502,000	39,684,000	78,278,000	25,665,000
interest expense																										-11,422,000	-40,218,000	-9,840,000	-9,955,000		-7,615,000	-31,153,000	-7,352,000	-8,306,000	-8,584,000	-8,063,000		-6,218,000	-6,618,000		-8,268,000	-5,912,000	-21,954,000	-8,782,000	-9,156,000	-9,310,000	-30,062,000	-7,633,000	-7,439,000	-7,595,000	-30,847,000	-7,675,000	-7,808,000	-7,981,000	-22,145,000	-8,134,000	-3,250,000	-2,988,000	-11,656,000	-3,037,000	-2,842,000	-2,818,000	-12,177,000	-2,870,000	-3,439,000	2,245,000	11,816,000	2,841,000	3,370,000	3,474,000	14,963,000	3,672,000
interest income																										91,000	159,000	32,000	24,000	2,000	3,000	1,459,000	285,000	605,000	432,000	389,000		178,000	134,000	94,000	51,000	93,000	375,000	83,000	87,000	105,000	200,000	47,000	48,000	51,000	1,049,000	112,000	293,000	631,000	3,727,000	2,118,000	197,000	98,000	1,704,000	273,000	569,000	534,000	3,002,000	712,000	909,000
equity method investment income																										324,000	22,189,000	5,980,000	4,839,000
equity securities income																										12,906,000	15,696,000	3,989,000	3,854,000
acquisition gain																										177,043,000
other income																										-129,000	-2,621,000	-812,000	-542,000	161,000	91,000	955,000	455,000	177,000	549,000	306,000		353,000	274,000	254,000	2,384,000	215,000	983,000	360,000	393,000	587,000	851,000	460,000	304,000	-150,000	1,247,000	126,000	202,000	226,000	875,000	231,000	250,000	217,000	1,385,000	121,000	167,000	901,000	936,000	216,000	197,000	271,000	581,000	90,000	119,000	105,000	984,000	202,000
income before income taxes																										283,498,000	367,492,000	73,974,000	86,380,000	82,717,000	47,299,000	306,192,000	83,384,000	94,864,000	119,978,000	115,904,000		104,183,000	102,239,000	60,408,000	95,198,000	82,601,000	388,922,000	103,776,000	98,503,000	95,151,000	322,758,000	74,196,000	85,884,000	75,156,000	193,055,000	37,083,000	41,309,000	73,066,000													162,692,000	35,198,000	41,621,000	39,789,000	79,262,000	25,867,000
income tax benefit																										-106,000		5,000	3,000	6,000	-9,000							109,000	-698,000		-257,000	-367,000	-431,000	-317,000		-229,000	1,741,000		423,000		708,000	586,000	-201,000	426,000	-480,000	92,000	-70,000	-655,000													2,641,000
net income																										283,604,000	367,470,000	73,969,000	86,377,000	82,711,000	47,308,000	306,171,000	83,372,000	94,857,000	119,978,000	115,904,000		104,074,000	102,937,000	60,510,000	95,455,000	82,968,000	389,353,000	104,093,000	98,178,000	95,380,000	321,017,000	73,201,000	85,461,000	74,988,000	192,347,000	36,497,000	41,510,000	72,640,000	134,176,000	29,136,000	36,697,000	43,163,000	170,390,000	38,685,000	46,237,000	45,540,000	172,927,000	38,640,000	40,550,000	48,249,000	160,010,000	34,481,000	40,792,000	39,079,000	76,621,000	25,321,000
less: net income attributable to noncontrolling interest																										-7,176,000	-866,000	-236,000	-187,000	2,000	2,000	27,000	7,000	7,000																		-53,000	-50,000	-129,000
net income attributable to alliance resource partners, l.p.																										276,428,000	366,604,000	73,733,000	86,190,000	82,713,000	47,310,000	306,198,000	83,379,000	94,864,000									389,353,000				321,017,000	73,201,000	85,461,000	74,988,000	192,157,000	36,444,000	41,460,000	72,511,000
general partner's interest in net income of arlp
limited partners' interest in net income of arlp																										276,428,000	365,044,000	73,733,000	86,190,000
basic and diluted net income of arlp per limited partner unit																										2,120	2,740	550	640	820	360	2,110	610	760									8,130								3,000	570	720	1,560
weighted-average number of units outstanding – basic and diluted																										128,149,791,000	130,758,169,000	131,169,538,000	131,279,910,000	74,375,025,000	74,291,114,000	74,174,389,000	74,188,784,000	74,188,784,000	74,060,634,000	36,997,433,000		36,963,054,000	36,919,002,000				36,769,126,000								36,655,555,000
current capital lease obligations																											46,722,000	30,668,000	30,954,000	27,741,000	20,148,000	19,764,000	1,333,000	1,316,000	1,305,000	1,307,000	1,288,000	1,141,000	1,069,000	1,019,000	1,037,000	662,000		724,000	771,000	817,000
long-term capital lease obligations																											10,595,000	33,886,000	40,744,000	98,586,000	74,895,000	80,150,000	14,602,000	14,946,000	16,005,000	16,758,000	17,135,000	17,888,000	18,260,000	18,865,000	19,115,000	2,340,000		2,666,000	2,835,000	3,002,000
limited partners - common unitholders 128,095,511 and 130,704,217 units outstanding, respectively																											1,229,268,000
asset impairment																											40,483,000
debt extinguishment loss
income tax expense																											22,000					21,000	12,000	7,000											325,000			995,000		168,000									1,669,000	550,000	670,000	574,000	2,443,000	352,000	547,000	759,000	2,682,000	717,000	829,000	710,000		546,000
general partners' interest in net income of arlp																											1,560,000
limited partners - common unitholders 130,712,346 and 130,704,217 units outstanding, respectively																												1,294,049,000
limited partners - common unitholders 131,395,987 and 130,704,217 units outstanding, respectively																													1,300,011,000
distributions paid per limited partner unit																													515	437.5	675	2,662.5	675	662.5	625	1,197.5		1,130	1,107.5	1,062.5	1,025	990	3,627.5	922.5	890	860	3,205	810	790	775	2,950	0	730
equity investments in affiliate																														96,670,000	84,234,000
liabilities and partners’ capital
workers’ compensation and pneumoconiosis benefits																														8,702,000	8,843,000	8,688,000	8,893,000	8,873,000	9,287,000	9,237,000	9,065,000	9,478,000	9,468,000	9,488,000	9,466,000	9,511,000	9,511,000	8,521,000	8,357,000	8,358,000	8,518,000	10,046,000	10,043,000	10,046,000	9,886,000	9,254,000	9,429,000	9,377,000	9,377,000	8,038,000	8,038,000	8,120,000	8,124,000	7,715,000	7,723,000	7,729,000	7,704,000	7,593,000	7,628,000	7,813,000	7,740,000	7,222,000	7,023,000	7,085,000	7,081,000	5,941,000
workers’ compensation																														49,317,000	48,337,000	47,486,000	49,084,000	47,906,000	52,603,000	54,857,000	54,949,000	72,213,000	70,347,000	74,862,000	72,560,000	68,222,000	64,520,000	70,619,000	66,785,000	63,235,000	59,796,000	65,989,000	60,519,000	56,836,000	53,845,000	59,663,000	54,187,000	47,506,000	47,828,000	46,594,000	46,860,000	45,591,000	44,150,000	51,752,000	46,021,000	42,276,000	38,488,000	36,509,000	33,246,000	31,754,000	30,050,000	30,293,000	28,806,000	27,121,000	25,994,000	27,139,000
commitments and contingencies
partners’ capital:
alliance resource partners, l.p. (“arlp”) partners’ capital:
limited partners - common unitholders 74,375,025 and 74,188,784 units outstanding, respectively																														1,290,542,000	1,258,251,000
general partners’ deficit																															-276,509,000	-258,883,000	-257,593,000	-257,512,000	-261,845,000	-265,708,000	-267,563,000	-269,998,000	-271,460,000		-275,226,000	-277,203,000	-279,107,000	-281,124,000	-283,247,000	-285,301,000	-287,371,000	-289,209,000	-290,438,000	-291,944,000	-293,153,000	-293,652,000	-294,068,000	-294,604,000	-295,834,000	-296,090,000	-297,392,000	-300,156,000	-290,669,000	-291,815,000	-292,019,000	-293,106,000	-293,569,000	-295,644,000	-295,937,000	-297,727,000	-298,270,000	-300,634,000	-300,984,000	-302,809,000	-303,295,000
total arlp partners’ capital																														980,339,000	947,313,000	986,778,000	1,049,310,000	1,050,165,000													455,783,000	420,003,000	391,110,000	350,101,000	319,863,000	319,398,000	324,151,000	322,092,000
total partners’ capital																														984,220,000	950,692,000	989,363,000	1,051,231,000	1,051,757,000	994,496,000	890,156,000	851,237,000	774,376,000	738,627,000	676,254,000	679,364,000	644,700,000	623,758,000	605,227,000	555,180,000	508,558,000	455,783,000	420,003,000	391,110,000	350,101,000	320,980,000	320,557,000	325,257,000	323,148,000	289,265,000	322,031,000	326,682,000	319,628,000	317,217,000	296,415,000	285,465,000	265,426,000	248,480,000	226,139,000	210,494,000	190,262,000	155,777,000	122,413,000	105,429,000	79,378,000	55,187,000	44,901,000
total liabilities and partners’ capital																														2,367,856,000	2,368,502,000	2,363,130,000	2,505,393,000	2,329,929,000	2,173,602,000	2,135,958,000	2,121,898,000	2,020,063,000	1,999,538,000	1,866,269,000	1,858,853,000	1,753,453,000	1,731,518,000	1,679,165,000	1,626,010,000	1,562,406,000	1,501,278,000	1,176,106,000	1,153,502,000	1,132,347,000	1,051,400,000	1,070,438,000	1,085,304,000	1,095,060,000	1,030,640,000	1,046,913,000	1,073,482,000	742,744,000	701,723,000	697,318,000	695,894,000	657,490,000	634,962,000	604,375,000	595,002,000	570,156,000	532,687,000	498,717,000	488,712,000	447,399,000	412,784,000	417,942,000
equity in loss of affiliates																															-27,000	-49,046,000		-22,142,000		-6,241,000		-5,699,000	-3,867,000		-4,430,000	-3,778,000	-3,404,000
general partners’ interest in net income of arlp																														20,430,000	19,722,000	146,338,000	37,311,000	37,541,000									86,251,000				73,172,000	18,416,000	17,957,000	17,042,000	60,639,000	15,192,000	14,764,000	14,857,000
limited partners’ interest in net income of arlp																														62,283,000	27,588,000	159,860,000	46,068,000	57,323,000									303,102,000				247,845,000	54,785,000	67,504,000	57,946,000	131,518,000	21,252,000	26,696,000	57,654,000
due from affiliate																																		11,166,000	11,256,000	11,458,000	11,560,000	5,927,000	4,862,000			776,000
equity investments in affiliates																																64,509,000	48,034,000	221,768,000	201,624,000	154,029,000	130,410,000	128,884,000	115,525,000	74,329,000	63,880,000	41,652,000	40,118,000	37,119,000
goodwill –																																136,399,000
commitments and contingencies –
limited partners - common unitholders 74,188,784 and 74,060,634 units outstanding, respectively																																1,280,218,000	1,340,572,000	1,342,072,000
asset impairment –																																100,130,000
acquisition gain, net –																																22,548,000
asset impairment charge																																	10,695,000							19,031,000
equity in income of affiliates																																	-17,221,000		68,000
limited partners - common unitholders 74,060,634 and 73,926,108 units outstanding, respectively																																			1,266,269,000
general partners’ interest in net income																																			35,316,000	33,368,000		30,592,000	29,770,000	27,263,000	27,165,000	25,587,000		23,474,000	22,209,000	21,005,000									45,697,000	11,512,000	11,663,000	9,156,000	31,310,000	8,175,000	8,326,000	7,611,000	24,594,000	6,051,000	6,090,000	4,844,000	12,409,000	2,908,000	3,025,000	1,685,000	3,324,000	843,000
limited partners’ interest in net income																																			84,662,000	82,536,000		73,482,000	73,167,000	33,247,000	68,290,000	57,381,000		80,619,000	75,969,000	74,375,000									88,479,000	17,624,000	25,034,000	34,007,000	139,080,000	30,510,000	37,911,000	37,929,000	148,333,000	32,589,000	34,460,000	43,405,000	147,601,000	31,573,000	37,767,000	37,394,000	73,297,000	24,478,000
basic and diluted net income per limited partner unit																																			1,130	2,200		1,960	1,950	890	1,830	1,540
limited partners - common unitholders 37,030,317 and 36,963,054 units outstanding, respectively																																				1,165,621,000
limited partners - common unitholders 36,963,054 and 36,874,949 units outstanding, respectively																																					1,128,519,000	1,085,185,000	1,051,624,000
consolidated statements of income for the years ended december 31, 2013, 2012 and 2011
limited partners - common unitholders 36,874,949 and 36,775,741 units outstanding, respectively																																								989,293,000	993,747,000	961,739,000
weighted-average number of units outstanding — basic and diluted																																								36,874,949,000
weighted-average number of units outstanding - basic and diluted																																									36,874,949,000	36,826,980,000
current capital lease obligation																																											676,000				295,000	302,000	310,000	317,000	324,000	331,000	338,000	345,000	351,000	358,000	365,000	371,000	377,000	375,000	373,000	371,000	339,000
long-term capital lease obligation																																											2,497,000				165,000	240,000	314,000	388,000	460,000	543,000	624,000	704,000	784,000	873,000	962,000	1,049,000	1,135,000	1,232,000	1,327,000	1,420,000	1,512,000
limited partners—common unitholders 36,775,741 and 36,716,855 units outstanding, respectively																																											943,325,000
limited partners - common unitholders 36,775,741 and 36,716,855 units outstanding, respectively																																												904,873,000	857,015,000	812,514,000
basic net income per limited partner unit																																												2,160	2,040	1,990									2,420	480	670	760	3,070	700	800	790	3,060	700	730	830	2,890	650	1,470	2,060	4,090	1,370
diluted net income per limited partner unit																																												2,160	2,040	1,990									2,410	480	670	760	3,050	700	800	790	3,030	690	720	830	2,840	630	1,440	2,020	3,980	1,330
weighted-average number of units outstanding - basic																																												36,775,741,000	36,775,741,000	36,748,915,000		36,716,855,000	36,716,855,000	36,690,803,000
weighted-average number of units outstanding - diluted																																												36,775,741,000	36,775,741,000	36,748,915,000		36,716,855,000	36,716,855,000	36,690,803,000
limited partners - common unitholders 36,716,855 and 36,661,029 units outstanding, respectively																																															761,875,000	723,944,000	698,159,000	658,925,000
gain from sale of coal reserves																																																							-5,159,000
net gain from insurance settlement and other																																																							-2,790,000		-2,790,000
basic net income of arlp per limited partner unit																																															6,680	1,480	1,820	1,560
diluted net income of arlp per limited partner unit																																															6,680	1,480	1,820	1,560
weighted-average number of units outstanding–basic																																															36,710,431,000
weighted-average number of units outstanding–diluted																																															36,710,431,000
limited partners - common unitholders 36,661,029 and 36,613,458 units outstanding, respectively																																																			630,165,000	631,458,000	636,840,000	636,240,000
less: net (income) loss attributable to noncontrolling interest																																																			-190,000
marketable securities																																																				4,952,000	5,094,000										260,000	155,000	24,477,000	39,397,000	49,242,000	49,472,000	49,336,000	49,312,000	49,397,000	15,014,000
accumulated other comprehensive income																																																				-18,408,000	-18,621,000	-19,544,000	-19,899,000	109,000	109,000	109,000	109,000	-6,762,000	-6,827,000
basic and diluted weighted-average number of units outstanding																																																				36,661,029,000
weighted-average number of units outstanding-basic																																																					36,993,874,000	36,999,057,000		36,613,458,000	36,613,458,000	36,578,263,000		36,550,659,000	36,550,659,000	36,540,485,000		36,426,306,000	36,426,306,000	36,426,306,000		36,260,880,000	18,130,440,000	18,130,440,000		17,903,793,000
weighted-average number of units outstanding-diluted																																																					36,993,874,000	36,999,057,000		36,761,292,000	36,747,965,000	36,753,837,000		36,801,186,000	36,794,912,000	36,765,573,000		36,824,613,000	36,797,407,000	36,765,016,000		36,997,338,000	18,497,586,000	18,496,414,000		18,438,758,000
distributions paid per common unit																																																						715	2,530	660	585	585	2,200	560	540	540
minority interest																																																							927,000	903,000	750,000	648,000	507,000	609,000	672,000	757,000	839,000	904,000	957,000
limited partners - common unitholders 36,613,458 and 36,550,659 units outstanding, respectively																																																							604,998,000	618,012,000		619,675,000
income before income taxes, cumulative effect of accounting change and minority interest																																																							134,116,000				171,727,000	39,172,000	46,822,000	46,032,000		38,939,000	41,054,000
income before cumulative effect of accounting change and minority interest																																																							134,596,000				170,058,000	38,622,000	46,152,000	45,458,000	172,654,000	38,587,000	40,507,000
cumulative effect of accounting change																																																															112,000			112,000
weighted-average number of units outstanding – basic																																																							36,604,707,000				36,548,150,000				36,425,350,000				36,288,527,000
weighted-average number of units outstanding – diluted																																																							36,769,883,000				36,800,212,000				36,810,383,000				36,977,061,000
outside purchases																																																								6,995,000	4,552,000	2,903,000	21,969,000	3,737,000	7,607,000	6,266,000	19,213,000	6,020,000	4,705,000	3,526,000	15,113,000	3,472,000	3,392,000	4,117,000	9,913,000	2,410,000
gain on sale of coal reserves																																																									-5,159,000
income before income taxes and minority interest																																																								29,381,000	36,729,000	42,649,000
income before minority interest																																																								29,289,000	36,799,000	43,304,000
limited partners—common unitholders 36,613,458 and 36,550,659 units outstanding, respectively																																																									623,965,000
limited partners - common unitholders 36,550,659 and 36,419,847 units outstanding, respectively																																																											607,777,000		584,311,000
net gain from insurance settlement																																																											-11,491,000		-11,491,000										-15,217,000	-15,217,000
limited partners—common unitholders 36,550,659 and 36,419,847 units outstanding, respectively																																																												594,992,000		565,488,000
accumulated other comprehensive income/minimum pension liability																																																														-6,956,000	-6,956,000
total property, plant and equipment-net																																																															436,707,000
reclamation and mine closing																																																															47,825,000	42,894,000	42,484,000	39,177,000	38,716,000	39,261,000	34,111,000	33,680,000	32,838,000	30,085,000
limited partners—common unitholders 36,419,847 and 36,426,306 units outstanding, respectively																																																															549,005,000
unrealized loss on marketable securities																																																																	-2,000	-52,000	-68,000	-71,000	-89,000	-145,000	-54,000
alliance resource partners, l.p. and subsidiaries consolidated statements of income for the years ended december 31, 2006, 2005 and 2004
income before income taxes, cumulative effect of accounting change, and minority interest																																																															175,097,000
distributions paid per common and subordinated unit																																																															1,920	500	460	460	1,580	412.5	750		2,487.5
property, plant and equipment at cost																																																																776,300,000	726,189,000	679,228,000		598,100,000	564,764,000	538,275,000		511,108,000
limited partners - common unitholders 36,426,306 units outstanding																																																																528,736,000	513,386,000	494,994,000
minimum pension liability																																																																-6,953,000	-6,953,000	-6,953,000	-6,953,000	-5,122,000	-5,122,000	-5,122,000	-5,122,000	-3,789,000
income before income taxes and cumulative effect of accounting change																																																																		48,896,000
income before cumulative effect of accounting change																																																																		48,137,000
coal supply agreements																																																																				681,000	1,361,000	2,042,000	2,723,000	3,404,000
pheumoconiosis benefits																																																																			23,293,000
limited partners - common unitholders 36,426,306 and 36,260,880 units outstanding, respectively																																																																			461,068,000
allocation of net income:
portion applicable to warrior coal loss prior to its acquisition on february 14, 2003
portion applicable to partners’ interest																																																																			160,010,000				76,621,000	25,321,000
limited partners - common unitholders 36,260,880 units outstanding																																																																				428,240,000
limited partners - common unitholders 18,130,440 units outstanding																																																																					411,624,000
pro forma net income per limited partner unit assuming two-for-one unit split on september 15, 2005:
pro forma basic net income per limited partner unit																																																																					730
pro forma diluted net income per limited partner unit																																																																					720
accrued pneumoconiosis benefits																																																																						20,657,000		19,229,000
common unitholders 18,130,440 units outstanding																																																																						387,454,000
distribution paid per common and subordinated unit																																																																						750		650
trade receivables, less allowance of 0 and 763 at december 31, 2004 and 2003																																																																							56,967,000
common unitholders 18,130,440 and 14,692,527 units outstanding, respectively																																																																							363,658,000
subordinated unitholder -0- and 3,211,266 units outstanding, respectively
portion applicable to warrior coal earnings prior to its acquisition on february 14, 2003
weighted-average number of units outstanding—basic																																																																							17,940,948,000
weighted-average number of units outstanding—diluted																																																																							18,437,168,000
long-term liablities:
partners’ capital
common unitholders 14,692,527 units outstanding,																																																																								288,735,000
subordinated unitholder 3,211,266 units outstanding																																																																								64,020,000
general partners																																																																								-304,065,000

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