Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales and operating revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal sales | 511,593,000 | 485,469,000 | 468,511,000 | 504,618,000 | 532,647,000 | 512,659,000 | 561,879,000 | 521,972,000 | 549,123,000 | 560,331,000 | 578,784,000 | 631,499,000 | 550,563,000 | 531,807,000 | 388,360,000 | 411,198,000 | 362,264,000 | 325,974,000 | 287,487,000 | 345,582,000 | 335,767,000 | 236,286,000 | 314,637,000 | 405,111,000 | 420,005,000 | 461,310,000 | 476,016,000 | 484,943,000 | 460,330,000 | 475,925,000 | 423,610,000 | 454,932,000 | 435,162,000 | 382,262,000 | 438,744,000 | 504,222,000 | 533,817,000 | 422,469,000 | 401,292,000 | 525,513,000 | 547,466,000 | 567,288,000 | 559,507,000 | 548,357,000 | 575,191,000 | 525,545,000 | 541,574,000 | 534,509,000 | 499,003,000 | 512,505,000 | 429,599,000 | 462,238,000 | 473,683,000 | 442,483,000 | 407,685,000 | 404,820,000 | 396,655,000 | 385,905,000 | 364,159,000 | 282,363,000 | 281,628,000 | 287,620,000 | 312,260,000 | 293,016,000 | 269,318,000 | 261,567,000 | 269,158,000 | 236,708,000 | 242,412,000 | 242,364,000 | 238,870,000 | 243,296,000 | 228,802,000 | 205,513,000 | 218,212,000 | 208,346,000 | 189,639,000 | 192,127,000 | 178,846,000 | 159,185,000 | 146,350,000 | |
oil & gas royalties | 32,055,000 | 35,473,000 | 36,084,000 | 30,404,000 | 34,448,000 | 36,429,000 | 37,030,000 | 36,042,000 | 34,125,000 | 33,087,000 | 34,497,000 | 36,236,000 | 35,312,000 | 35,927,000 | 30,927,000 | 23,766,000 | 20,109,000 | 17,114,000 | 13,999,000 | 11,194,000 | 9,693,000 | 7,786,000 | 14,239,000 | 15,481,000 | 13,969,000 | 11,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation revenues | 7,701,000 | 8,558,000 | 10,200,000 | 30,519,000 | 24,617,000 | 26,701,000 | 30,753,000 | 46,561,000 | 34,964,000 | 30,527,000 | 30,238,000 | 20,555,000 | 28,548,000 | 35,385,000 | 29,372,000 | 24,454,000 | 22,027,000 | 12,058,000 | 11,068,000 | 4,407,000 | 6,226,000 | 5,757,000 | 4,739,000 | 16,611,000 | 20,024,000 | 32,630,000 | 30,238,000 | 36,371,000 | 28,697,000 | 27,532,000 | 19,785,000 | 16,767,000 | 8,009,000 | 7,328,000 | 9,596,000 | 10,368,000 | 7,692,000 | 5,482,000 | 6,558,000 | 9,274,000 | 9,395,000 | 7,780,000 | 8,184,000 | 6,001,000 | 5,810,000 | 6,005,000 | 4,971,000 | 6,934,000 | 5,625,000 | 5,441,000 | 6,585,000 | 6,487,000 | 7,446,000 | 8,706,000 | 9,300,000 | 7,947,000 | 7,111,000 | 8,821,000 | 9,705,000 | 10,386,000 | 11,663,000 | 12,794,000 | 10,890,000 | 11,407,000 | 11,721,000 | 11,007,000 | 10,620,000 | 9,265,000 | 9,138,000 | 10,606,000 | 8,679,000 | 9,923,000 | 10,966,000 | 8,956,000 | 10,034,000 | 11,962,000 | 9,100,000 | 8,384,000 | 9,623,000 | 9,455,000 | 6,505,000 | |
other revenues | 20,018,000 | 17,963,000 | 25,673,000 | 24,551,000 | 21,857,000 | 17,561,000 | 22,035,000 | 20,847,000 | 18,309,000 | 17,891,000 | 19,403,000 | 12,437,000 | 13,997,000 | 13,382,000 | 12,204,000 | 14,054,000 | 11,039,000 | 7,297,000 | 6,068,000 | 5,330,000 | 3,965,000 | 5,373,000 | 17,148,000 | 16,135,000 | 10,728,000 | 11,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 571,367,000 | 547,463,000 | 540,468,000 | 590,092,000 | 613,569,000 | 593,350,000 | 651,697,000 | 625,422,000 | 636,521,000 | 641,836,000 | 662,922,000 | 700,727,000 | 628,420,000 | 616,501,000 | 460,863,000 | 473,472,000 | 415,439,000 | 362,443,000 | 318,622,000 | 366,513,000 | 355,651,000 | 255,202,000 | 350,763,000 | 453,338,000 | 464,726,000 | 517,054,000 | 526,602,000 | 531,840,000 | 497,758,000 | 516,137,000 | 457,122,000 | 483,211,000 | 453,189,000 | 398,720,000 | 461,080,000 | 527,447,000 | 552,074,000 | 439,150,000 | 412,829,000 | 542,152,000 | 566,445,000 | 604,720,000 | 590,772,000 | 569,328,000 | 598,562,000 | 542,038,000 | 553,571,000 | 548,055,000 | 511,441,000 | 529,864,000 | 443,586,000 | 474,609,000 | 487,747,000 | 457,946,000 | 423,258,000 | 418,613,000 | 410,448,000 | 400,343,000 | 380,661,000 | 298,183,000 | 299,644,000 | 303,904,000 | 329,300,000 | 310,947,000 | 285,790,000 | 276,224,000 | 283,588,000 | 252,428,000 | 260,526,000 | 263,309,000 | 257,071,000 | 263,193,000 | 244,740,000 | 221,304,000 | 238,320,000 | 227,332,000 | 207,043,000 | 208,716,000 | 195,627,000 | 174,658,000 | 158,261,000 | |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 354,604,000 | 346,288,000 | 339,436,000 | 407,090,000 | 384,844,000 | 351,605,000 | 363,859,000 | 356,563,000 | 339,099,000 | 334,402,000 | 338,723,000 | 378,089,000 | 330,298,000 | 316,502,000 | 261,746,000 | 300,497,000 | 233,201,000 | 213,039,000 | 196,520,000 | 222,123,000 | 216,027,000 | 187,164,000 | 234,342,000 | 286,845,000 | 278,254,000 | 314,273,000 | 302,728,000 | 310,870,000 | 308,404,000 | 311,201,000 | 277,238,000 | 298,355,000 | 295,385,000 | 238,668,000 | 262,792,000 | 291,287,000 | 347,711,000 | 246,499,000 | 253,303,000 | 331,099,000 | 336,527,000 | 375,065,000 | 359,095,000 | 349,170,000 | 352,893,000 | 322,242,000 | 347,437,000 | 348,575,000 | 338,644,000 | 334,647,000 | 273,515,000 | 296,744,000 | 294,771,000 | 284,117,000 | 256,118,000 | 259,578,000 | 264,388,000 | 246,702,000 | 239,267,000 | 191,834,000 | 204,840,000 | 204,477,000 | 196,376,000 | 218,552,000 | 199,321,000 | 191,363,000 | 192,618,000 | 163,271,000 | 176,857,000 | 177,968,000 | 166,989,000 | 172,660,000 | 162,209,000 | 140,877,000 | 152,010,000 | 144,058,000 | 129,912,000 | 128,125,000 | 119,393,000 | 120,367,000 | 108,919,000 | |
transportation expenses | 7,701,000 | 8,558,000 | 10,200,000 | 30,519,000 | 24,617,000 | 26,701,000 | 30,753,000 | 46,561,000 | 34,964,000 | 30,527,000 | 30,238,000 | 20,555,000 | 28,548,000 | 35,385,000 | 29,372,000 | 24,454,000 | 22,027,000 | 12,058,000 | 11,068,000 | 4,407,000 | 6,226,000 | 5,757,000 | 4,739,000 | 16,611,000 | 20,024,000 | 32,630,000 | 30,238,000 | 36,371,000 | 28,697,000 | 27,532,000 | 19,785,000 | 16,767,000 | 8,009,000 | 7,328,000 | 9,596,000 | 10,368,000 | 7,692,000 | 5,482,000 | 6,558,000 | 9,274,000 | 9,395,000 | 7,780,000 | 8,184,000 | 6,001,000 | 5,810,000 | 6,005,000 | 4,971,000 | 6,934,000 | 5,625,000 | 5,441,000 | 6,585,000 | 6,487,000 | 7,446,000 | 8,706,000 | 9,300,000 | 7,947,000 | 7,111,000 | 8,821,000 | 9,705,000 | 10,386,000 | 11,663,000 | 12,794,000 | 10,890,000 | 11,407,000 | 11,721,000 | 11,007,000 | 10,620,000 | 9,265,000 | 9,138,000 | 10,606,000 | 8,679,000 | 9,923,000 | 10,966,000 | 8,956,000 | 10,034,000 | 11,962,000 | 9,100,000 | 8,384,000 | 9,623,000 | 9,455,000 | 6,505,000 | |
outside coal purchases | 4,514,000 | 7,179,000 | 7,345,000 | 7,879,000 | 8,192,000 | 10,608,000 | 9,112,000 | 20,410,000 | 11,530,000 | 4,209,000 | 151,000 | 193,000 | 6,065,000 | 114,000 | 7,447,000 | 10,599,000 | 5,311,000 | 24,000 | 68,000 | 1,374,000 | -14,000 | 1,514,000 | 1,000 | 2,000 | 2,000 | 1,750 | 3,000 | 2,000 | 2,000 | 790,000 | 602,000 | 4,424,000 | 16,154,000 | 14,181,000 | 24,785,000 | 19,864,000 | 5,842,000 | 3,789,000 | 4,956,000 | 5,736,000 | 4,544,000 | 1,842,000 | 1,815,000 | 517,000 | 432,000 | 4,760,000 | ||||||||||||||||||||||||||||||||||||
general and administrative | 21,373,000 | 20,380,000 | 20,580,000 | 17,655,000 | 21,878,000 | 20,562,000 | 22,129,000 | 17,784,000 | 20,097,000 | 20,130,000 | 21,085,000 | 17,940,000 | 21,341,000 | 22,457,000 | 18,596,000 | 18,509,000 | 18,655,000 | 17,492,000 | 15,504,000 | 18,675,000 | 13,871,000 | 13,822,000 | 13,438,000 | 17,779,000 | 17,885,000 | 19,521,000 | 17,812,000 | 18,785,000 | 15,836,000 | 17,026,000 | 16,651,000 | 15,818,000 | 15,005,000 | 14,944,000 | 16,033,000 | 19,585,000 | 18,114,000 | 17,663,000 | 17,238,000 | 15,148,000 | 17,948,000 | 17,542,000 | 18,299,000 | 16,995,000 | 19,771,000 | 17,435,000 | 16,597,000 | 15,246,000 | 13,598,000 | 16,052,000 | 14,289,000 | 13,636,000 | 13,276,000 | 13,002,000 | 12,420,000 | 14,185,000 | 14,304,000 | 11,628,000 | 10,701,000 | 12,117,000 | 9,959,000 | 9,307,000 | 9,734,000 | 9,042,000 | 7,184,000 | 12,119,000 | 8,831,000 | 11,109,000 | 7,175,000 | 8,266,000 | 7,929,000 | 9,244,000 | 7,391,000 | 7,091,000 | 7,158,000 | 4,417,000 | 12,812,000 | 10,547,000 | 5,708,000 | 11,108,000 | 12,687,000 | |
depreciation, depletion and amortization | 78,211,000 | 76,340,000 | 68,629,000 | 80,472,000 | 72,971,000 | 66,454,000 | 65,549,000 | 68,400,000 | 65,393,000 | 68,639,000 | 65,550,000 | 73,568,000 | 70,143,000 | 66,734,000 | 63,314,000 | 68,679,000 | 68,763,000 | 64,733,000 | 59,202,000 | 75,725,000 | 80,182,000 | 83,559,000 | 73,921,000 | 88,675,000 | 72,348,000 | 76,913,000 | 71,139,000 | 76,031,000 | 70,196,000 | 72,150,000 | 61,848,000 | 74,891,000 | 69,962,000 | 59,020,000 | 65,127,000 | 81,860,000 | 80,612,000 | 79,145,000 | 80,883,000 | 90,983,000 | 84,661,000 | 79,801,000 | 71,061,000 | 69,646,000 | 67,052,000 | 66,841,000 | 68,207,000 | 64,382,000 | 59,781,000 | 52,109,000 | 43,033,000 | 43,098,000 | 40,275,000 | 39,100,000 | 37,862,000 | 37,321,000 | 37,587,000 | 35,677,000 | 36,296,000 | 33,757,000 | 28,145,000 | 28,272,000 | 27,350,000 | 30,981,000 | 25,403,000 | 25,600,000 | 23,294,000 | 22,288,000 | 21,804,000 | 21,425,000 | 19,793,000 | 18,206,000 | 17,273,000 | 16,288,000 | 14,722,000 | 14,815,000 | 13,798,000 | 13,396,000 | 13,628,000 | 13,858,000 | 13,620,000 | |
total operating expenses | 466,403,000 | 458,745,000 | 446,190,000 | 574,745,000 | 512,502,000 | 475,930,000 | 491,402,000 | 509,718,000 | 471,083,000 | 457,907,000 | 455,596,000 | 483,488,000 | 450,330,000 | 441,229,000 | 373,028,000 | 412,332,000 | 348,711,000 | 307,436,000 | 282,294,000 | 320,930,000 | 316,306,000 | 290,302,000 | 483,443,000 | 417,357,000 | 414,300,000 | 448,648,000 | 421,917,000 | 482,564,000 | 423,133,000 | 427,977,000 | 296,896,000 | 405,831,000 | 388,361,000 | 319,960,000 | 353,548,000 | 403,086,000 | 455,643,000 | 348,789,000 | 357,982,000 | 535,940,000 | 459,228,000 | 480,190,000 | 456,632,000 | 441,815,000 | 445,528,000 | 412,525,000 | 438,002,000 | 435,739,000 | 441,103,000 | 424,403,000 | 351,603,000 | 384,750,000 | 375,632,000 | 350,767,000 | 319,489,000 | 323,987,000 | 329,126,000 | 307,372,000 | 297,811,000 | 249,909,000 | 255,124,000 | 255,282,000 | 249,110,000 | 279,308,000 | 250,624,000 | 236,692,000 | 238,266,000 | 210,292,000 | 218,711,000 | 214,381,000 | 209,656,000 | 214,995,000 | 203,859,000 | 177,917,000 | 189,695,000 | 181,515,000 | 171,935,000 | 167,214,000 | 155,943,000 | 164,039,000 | 132,596,000 | |
income from operations | 104,964,000 | 88,718,000 | 94,278,000 | 15,347,000 | 101,067,000 | 117,420,000 | 160,295,000 | 115,704,000 | 165,438,000 | 183,929,000 | 207,326,000 | 217,239,000 | 178,090,000 | 175,272,000 | 87,835,000 | 61,140,000 | 66,728,000 | 55,007,000 | 36,328,000 | 45,583,000 | 39,345,000 | -35,100,000 | -132,680,000 | 35,981,000 | 50,426,000 | 68,406,000 | 104,685,000 | 49,276,000 | 74,625,000 | 88,160,000 | 160,226,000 | 77,380,000 | 64,828,000 | 78,760,000 | 107,532,000 | 124,361,000 | 96,431,000 | 90,361,000 | 54,847,000 | 6,212,000 | 107,217,000 | 124,530,000 | 134,140,000 | 127,513,000 | 153,034,000 | 129,513,000 | 115,569,000 | 112,316,000 | 70,338,000 | 105,461,000 | 91,983,000 | 89,859,000 | 112,115,000 | 107,179,000 | 103,769,000 | 94,626,000 | 81,322,000 | 92,971,000 | 82,850,000 | 48,274,000 | 44,520,000 | 48,622,000 | 80,190,000 | 31,639,000 | 35,166,000 | 39,532,000 | 45,322,000 | 42,136,000 | 41,815,000 | 48,928,000 | 47,415,000 | 48,198,000 | 40,881,000 | 43,387,000 | 48,625,000 | 45,817,000 | 35,108,000 | 41,502,000 | 39,684,000 | 10,619,000 | 25,665,000 | |
yoy | 3.86% | -24.44% | -41.18% | -86.74% | -38.91% | -36.16% | -22.68% | -46.74% | -7.10% | 4.94% | 136.04% | 255.31% | 166.89% | 218.64% | 141.78% | 34.13% | 69.60% | -256.72% | -127.38% | 26.69% | -21.97% | -151.31% | -226.74% | -26.98% | -32.43% | -22.41% | -34.66% | -36.32% | 15.11% | 11.93% | 49.00% | -37.78% | -32.77% | -12.84% | 96.06% | 1901.95% | -10.06% | -27.44% | -59.11% | -95.13% | -29.94% | -3.85% | 10.33% | 36.25% | 84.13% | 25.64% | 24.99% | -37.26% | -1.60% | -11.36% | -5.04% | 37.87% | 15.28% | 25.25% | 96.02% | 82.66% | 91.21% | 3.32% | 52.58% | 26.60% | 22.99% | 76.93% | -24.91% | -15.90% | -19.20% | -4.41% | -12.58% | 2.28% | 12.77% | -2.49% | 5.20% | 16.44% | 4.54% | 22.53% | 331.46% | 36.79% | ||||||
qoq | 18.31% | -5.90% | 514.31% | -84.82% | -13.93% | -26.75% | 38.54% | -30.06% | -10.05% | -11.29% | -4.56% | 21.98% | 1.61% | 99.55% | 43.66% | -8.37% | 21.31% | 51.42% | -20.30% | 15.85% | -212.09% | -73.55% | -468.75% | -28.65% | -26.28% | -34.66% | 112.45% | -33.97% | -15.35% | -44.98% | 107.06% | 19.36% | -17.69% | -26.76% | -13.53% | 28.96% | 6.72% | 64.75% | 782.92% | -94.21% | -13.90% | -7.16% | 5.20% | -16.68% | 18.16% | 2.90% | 59.68% | -33.30% | 14.65% | 2.36% | -19.85% | 4.61% | 3.29% | 9.66% | 16.36% | -12.53% | 12.22% | 71.62% | 8.43% | -8.44% | -39.37% | 153.45% | -10.03% | -11.04% | -12.78% | 7.56% | 0.77% | -14.54% | 3.19% | -1.62% | 17.90% | -5.78% | -10.77% | 6.13% | 30.50% | -15.41% | 4.58% | 273.71% | -58.62% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -11,033,000 | -9,252,000 | -8,434,000 | -8,676,000 | -9,527,000 | -9,277,000 | -7,749,000 | -6,246,000 | -7,736,000 | -9,433,000 | -12,676,000 | -9,028,000 | -9,245,000 | -9,397,000 | -9,662,000 | -9,583,000 | -9,408,000 | -9,842,000 | -10,396,000 | -10,702,000 | -11,186,000 | -11,446,000 | -12,279,000 | -12,044,000 | -11,698,000 | -10,711,000 | -11,422,000 | -9,565,000 | -9,840,000 | -9,955,000 | -10,858,000 | -10,496,000 | -10,773,000 | -10,615,000 | -7,516,000 | -7,314,000 | -8,001,000 | -7,615,000 | -7,527,000 | -7,352,000 | -8,306,000 | -8,205,000 | -8,584,000 | -8,748,000 | -8,063,000 | -6,218,000 | -6,618,000 | -8,268,000 | -5,912,000 | 5,294,000 | -8,782,000 | -9,156,000 | -9,310,000 | -7,395,000 | -7,633,000 | -7,439,000 | -7,595,000 | -7,383,000 | -7,675,000 | -7,808,000 | -7,981,000 | -7,773,000 | -8,134,000 | -3,250,000 | -2,988,000 | -2,959,000 | -3,037,000 | -2,842,000 | -2,818,000 | -2,719,000 | -2,870,000 | -3,439,000 | 2,245,000 | 2,131,000 | 2,841,000 | 3,370,000 | 3,474,000 | 3,612,000 | 3,672,000 | |||
interest income | 682,000 | 570,000 | 867,000 | 1,687,000 | 2,175,000 | 2,084,000 | 1,276,000 | 1,310,000 | 2,669,000 | 2,625,000 | 2,790,000 | 1,481,000 | 426,000 | 93,000 | 35,000 | 37,000 | 19,000 | 15,000 | 17,000 | 23,000 | 30,000 | 30,000 | 52,000 | 58,000 | 92,000 | 138,000 | 91,000 | 38,000 | 32,000 | 24,000 | 65,000 | 18,000 | 4,000 | 54,000 | 24,000 | 2,000 | 3,000 | 2,000 | 3,000 | 38,000 | 285,000 | 605,000 | 462,000 | 432,000 | 417,000 | 389,000 | 178,000 | 134,000 | 94,000 | 51,000 | 93,000 | 100,000 | 83,000 | 87,000 | 105,000 | 54,000 | 47,000 | 48,000 | 51,000 | 13,000 | 112,000 | 293,000 | 631,000 | 1,314,000 | 2,118,000 | 197,000 | 98,000 | 328,000 | 273,000 | 569,000 | 534,000 | 477,000 | 712,000 | 909,000 | ||||||||
net income on equity method investments | 4,487,000 | -1,536,000 | -2,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of digital assets | 3,739,000 | 12,856,000 | -5,574,000 | 13,958,000 | 332,000 | -3,748,000 | 11,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss on investments - | -25,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -135,000 | 17,000 | 611,000 | 183,000 | -681,000 | -958,000 | -606,000 | 391,000 | 223,000 | 177,000 | -573,000 | 3,016,000 | 192,000 | 579,000 | 566,000 | -388,000 | -84,000 | -1,351,000 | -1,197,000 | -137,000 | -723,000 | -377,000 | -356,000 | 931,000 | -228,000 | -13,000 | -129,000 | -420,000 | -812,000 | -542,000 | -847,000 | 539,000 | 774,000 | 389,000 | 1,298,000 | 155,000 | 293,000 | 161,000 | 91,000 | 205,000 | 455,000 | 177,000 | 422,000 | 549,000 | 323,000 | 306,000 | 353,000 | 274,000 | 254,000 | 2,384,000 | 215,000 | -357,000 | 360,000 | 393,000 | 587,000 | 237,000 | 460,000 | 304,000 | -150,000 | 693,000 | 126,000 | 202,000 | 226,000 | 177,000 | 231,000 | 250,000 | 217,000 | 196,000 | 121,000 | 167,000 | 901,000 | 252,000 | 216,000 | 197,000 | 271,000 | 267,000 | 90,000 | 119,000 | 105,000 | 223,000 | 202,000 | |
income before income taxes | 102,704,000 | 66,373,000 | 79,742,000 | 20,570,000 | 91,039,000 | 105,369,000 | 164,516,000 | 113,475,000 | 158,752,000 | 175,304,000 | 196,919,000 | 213,766,000 | 171,571,000 | 168,132,000 | 79,657,000 | 52,230,000 | 57,958,000 | 44,170,000 | 24,814,000 | 35,024,000 | 27,528,000 | -46,756,000 | -144,812,000 | 25,596,000 | 39,251,000 | 58,370,000 | 283,498,000 | 51,092,000 | 73,974,000 | 86,380,000 | 156,046,000 | 74,575,000 | 61,431,000 | 63,356,000 | 105,038,000 | 119,653,000 | 89,831,000 | 82,717,000 | 47,299,000 | 21,479,000 | 83,384,000 | 94,864,000 | 123,665,000 | 119,978,000 | 137,653,000 | 115,904,000 | 104,183,000 | 102,239,000 | 60,408,000 | 95,198,000 | 82,601,000 | 91,492,000 | 103,776,000 | 98,503,000 | 95,151,000 | 87,522,000 | 74,196,000 | 85,884,000 | 75,156,000 | 41,597,000 | 37,083,000 | 41,309,000 | 73,066,000 | 46,084,000 | 35,198,000 | 41,621,000 | 39,789,000 | 10,842,000 | 25,867,000 | |||||||||||||
income tax expense | 5,886,000 | 5,348,000 | 4,182,000 | 3,005,000 | 4,123,000 | 3,860,000 | 4,949,000 | -3,361,000 | 3,401,000 | 3,999,000 | 4,241,000 | -1,668,000 | 6,600,000 | 56,750 | 234,000 | 27,750 | 293,000 | 1,000 | 7,000 | 4,000 | 12,000 | 7,000 | 325,000 | 396,500 | 995,000 | 168,000 | -125,000 | 550,000 | 670,000 | 574,000 | 785,000 | 352,000 | 547,000 | 759,000 | 426,000 | 717,000 | 829,000 | 710,000 | 503,250 | 546,000 | ||||||||||||||||||||||||||||||||||||||||||
net income | 96,818,000 | 61,025,000 | 75,560,000 | 17,565,000 | 86,916,000 | 101,509,000 | 159,567,000 | 116,836,000 | 155,351,000 | 171,305,000 | 192,678,000 | 215,434,000 | 164,971,000 | 161,801,000 | 36,942,000 | 52,040,000 | 57,724,000 | 44,165,000 | 24,826,000 | 35,100,000 | 27,235,000 | -46,679,000 | -144,707,000 | 25,937,000 | 39,201,000 | 58,184,000 | 283,604,000 | 51,068,000 | 73,969,000 | 86,377,000 | 156,056,000 | 74,372,000 | 61,426,000 | 63,352,000 | 105,050,000 | 119,657,000 | 89,824,000 | 82,711,000 | 47,308,000 | 21,475,000 | 83,372,000 | 94,857,000 | 123,665,000 | 119,978,000 | 137,653,000 | 115,904,000 | 104,074,000 | 102,937,000 | 60,510,000 | 95,455,000 | 82,968,000 | 91,702,000 | 104,093,000 | 98,178,000 | 95,380,000 | 87,367,000 | 73,201,000 | 85,461,000 | 74,988,000 | 41,700,000 | 36,497,000 | 41,510,000 | 72,640,000 | 25,180,000 | 29,136,000 | 36,697,000 | 43,163,000 | 39,928,000 | 38,685,000 | 46,237,000 | 45,540,000 | 45,488,000 | 38,640,000 | 40,550,000 | 48,249,000 | 45,658,000 | 34,481,000 | 40,792,000 | 39,079,000 | 10,214,000 | 25,321,000 | |
yoy | 11.39% | -39.88% | -52.65% | -84.97% | -44.05% | -40.74% | -17.18% | -45.77% | -5.83% | 5.87% | 421.57% | 313.98% | 185.79% | 266.36% | 48.80% | 48.26% | 111.95% | -194.61% | -117.16% | 35.33% | -30.52% | -180.23% | -151.02% | -49.21% | -47.00% | -32.64% | 81.73% | -31.33% | 20.42% | 36.34% | 48.55% | -37.85% | -31.62% | -23.41% | 122.06% | 457.19% | 7.74% | -12.80% | -61.75% | -82.10% | -39.43% | -18.16% | 15.28% | 33.73% | 91.55% | 25.44% | 12.25% | -41.87% | -2.77% | -13.01% | 4.96% | 42.20% | 14.88% | 27.19% | 109.51% | 100.57% | 105.88% | 3.23% | 65.61% | 25.26% | 13.12% | 68.29% | -36.94% | -24.68% | -20.63% | -5.22% | -12.22% | 0.12% | 14.02% | -5.61% | -0.37% | 12.06% | -0.59% | 23.47% | 347.01% | 36.18% | ||||||
qoq | 58.65% | -19.24% | 330.17% | -79.79% | -14.38% | -36.38% | 36.57% | -24.79% | -9.31% | -11.09% | -10.56% | 30.59% | 1.96% | 337.99% | -29.01% | -9.85% | 30.70% | 77.90% | -29.27% | 28.88% | -158.35% | -67.74% | -657.92% | -33.84% | -32.63% | -79.48% | 455.35% | -30.96% | -14.36% | -44.65% | 109.83% | 21.08% | -3.04% | -39.69% | -12.21% | 33.21% | 8.60% | 74.84% | 120.29% | -74.24% | -12.11% | -23.30% | 3.07% | -12.84% | 18.76% | 1.10% | 70.12% | -36.61% | 15.05% | -9.52% | -11.90% | 6.02% | 2.93% | 9.17% | 19.35% | -14.35% | 13.97% | 79.83% | 14.26% | -12.08% | -42.86% | 188.48% | -13.58% | -20.60% | -14.98% | 8.10% | 3.21% | -16.33% | 1.53% | 0.11% | 17.72% | -4.71% | -15.96% | 5.67% | 32.41% | -15.47% | 4.38% | 282.60% | -59.66% | |||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -1,714,000 | -1,615,000 | -1,577,000 | -1,235,000 | -635,000 | -1,322,000 | -1,510,000 | -1,392,000 | -1,652,000 | -1,515,000 | -1,493,000 | -981,000 | -364,000 | -323,000 | -290,000 | -214,000 | -176,000 | -78,000 | -72,000 | -36,000 | -76,000 | -105,000 | -117,000 | -114,000 | -7,176,000 | -295,000 | -236,000 | -187,000 | -148,000 | -175,000 | -155,000 | 2,000 | 2,000 | 7,000 | 7,000 | -58,000 | -53,000 | -50,000 | -129,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to arlp | 95,104,000 | 59,410,000 | 73,983,000 | 16,330,000 | 86,281,000 | 100,187,000 | 158,057,000 | 115,444,000 | 153,699,000 | 169,790,000 | 191,185,000 | 214,453,000 | 164,607,000 | 161,478,000 | 36,652,000 | 51,826,000 | 57,548,000 | 44,035,000 | 24,748,000 | 35,028,000 | 27,199,000 | -46,664,000 | -144,783,000 | 25,832,000 | 39,084,000 | 58,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per limited partner unit - basic and diluted | 730 | 460 | 570 | 130 | 660 | 770 | 1,210 | 880 | 1,180 | 1,300 | 1,450 | 1,630 | 1,250 | 1,230 | 280 | 390 | 440 | 340 | 190 | 270 | 210 | -370 | -1,140 | 210 | 300 | 440 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding – basic and diluted | 128,428,024,000 | 128,428,024,000 | 128,265,338,000 | 127,964,744,000 | 128,061,981,000 | 128,061,981,000 | 127,670,897,000 | 127,180,312,000 | 127,125,437,000 | 127,183,439,000 | 127,289,340,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,195,219,000 | 127,164,659,000 | 127,195,219,000 | 127,195,219,000 | 127,072,308,000 | 128,116,670,000 | 128,391,191,000 | 128,391,191,000 | 128,149,791,000 | 130,758,169,000 | 131,169,538,000 | 131,279,910,000 | 130,819,217,000 | 114,237,979,000 | 74,597,036,000 | 74,503,298,000 | 74,375,025,000 | 74,375,025,000 | 74,291,114,000 | 74,174,389,000 | 74,188,784,000 | 74,188,784,000 | 74,060,634,000 | 74,060,634,000 | 36,997,433,000 | 36,952,192,000 | 36,963,054,000 | 36,919,002,000 | 36,769,126,000 | 36,655,555,000 | ||||||||||||||||||||||||||||||||||
equity method investment loss | -758,000 | -2,327,000 | -152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner | 1,384,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | 16,330,000 | 86,281,000 | 100,187,000 | 158,057,000 | 115,444,000 | 153,699,000 | 169,790,000 | 189,801,000 | 25,832,000 | 39,084,000 | 58,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity method investment income | -553,000 | 2,316,000 | -1,842,000 | -1,994,000 | 52,000 | 1,058,000 | 2,108,000 | 1,585,000 | 883,000 | 1,024,000 | 703,000 | 341,000 | 62,000 | 257,000 | 62,000 | 137,000 | 451,000 | 670,000 | 659,000 | 550,000 | 324,000 | 7,634,000 | 5,980,000 | 4,839,000 | 3,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 6,331,000 | 42,715,000 | 5,000 | -12,000 | -77,000 | -105,000 | -341,000 | 50,000 | 186,000 | -106,000 | 5,000 | 3,000 | -10,000 | 5,000 | 4,000 | -12,000 | 6,000 | -9,000 | 109,000 | -698,000 | -257,000 | -367,000 | -210,000 | -317,000 | -229,000 | 423,000 | -103,000 | 586,000 | -201,000 | 426,000 | 153,000 | 92,000 | -70,000 | -655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 24,977,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 132,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income (income) attributable to noncontrolling interest | -130,000 | 15,000 | -122,000 | -148,000 | -10,000 | -44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities income | 12,906,000 | 4,129,000 | 3,989,000 | 3,854,000 | 3,724,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition gain | 177,043,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement gain | -80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 15,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty revenues | 10,728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other sales and operating revenues | 9,620,000 | 10,526,000 | 8,731,000 | 12,680,000 | 13,727,000 | 11,512,000 | 10,018,000 | 9,130,000 | 12,740,000 | 12,857,000 | 10,565,000 | 11,199,000 | 4,979,000 | 7,365,000 | 9,584,000 | 29,652,000 | 23,081,000 | 14,970,000 | 17,561,000 | 10,488,000 | 7,026,000 | 6,612,000 | 6,813,000 | 11,918,000 | 7,402,000 | 5,884,000 | 6,618,000 | 6,757,000 | 6,273,000 | 5,846,000 | 6,682,000 | 5,617,000 | 6,797,000 | 5,434,000 | 6,353,000 | 3,490,000 | 6,150,000 | 6,524,000 | 4,751,000 | 3,650,000 | 3,810,000 | 6,455,000 | 8,976,000 | 10,339,000 | 9,522,000 | 9,974,000 | 4,972,000 | 6,835,000 | 10,074,000 | 7,024,000 | 8,304,000 | 8,205,000 | 7,158,000 | 6,018,000 | 5,406,000 | |||||||||||||||||||||||||||
net income attributable to alliance resource partners, l.p. | 276,428,000 | 50,773,000 | 73,733,000 | 86,190,000 | 155,908,000 | 74,197,000 | 61,271,000 | 63,230,000 | 104,902,000 | 119,597,000 | 89,780,000 | 82,713,000 | 47,310,000 | 21,475,000 | 83,379,000 | 94,864,000 | 87,367,000 | 73,201,000 | 85,461,000 | 74,988,000 | 41,742,000 | 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 | 50,773,000 | 73,733,000 | 86,190,000 | 154,348,000 | 73,659,000 | 60,659,000 | 62,626,000 | 84,756,000 | 39,770,000 | 69,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income of arlp per limited partner unit | 2,120 | 390 | 550 | 640 | 1,160 | 2,797,680 | 520 | 820 | 1,100 | 3,387,920 | 910 | 820 | 360 | -180 | 610 | 760 | 150 | 570 | 720 | 1,560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishment loss | 48,000 | -8,148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partners' interest in net income of arlp | 1,560,000 | 538,000 | 612,000 | 604,000 | 20,146,000 | 15,180,750 | 20,571,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid per limited partner unit | 515 | 510 | 1,878,625 | 500 | 437.5 | 437.5 | 1,985,950 | 437.5 | 437.5 | 675 | 675 | 675 | 662.5 | 2,470,665 | 625 | 611.25 | 1,197.5 | 1,130 | 1,107.5 | 1,062.5 | 1,025 | 990 | 955 | 922.5 | 890 | 860 | 830 | 810 | 790 | 775 | 760 | 0 | 730 | |||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of affiliates | 2,603,500 | 3,798,000 | 2,916,000 | 3,700,000 | 2,459,000 | 1,105,000 | -12,262,250 | -17,221,000 | -3,386,500 | 68,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost investment income | 3,600,000 | 2,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of affiliates | -27,000 | -22,142,000 | -7,373,000 | -6,241,000 | -5,699,000 | -3,867,000 | -4,430,000 | -3,778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partners’ interest in net income of arlp | 20,430,000 | 19,722,000 | 34,603,000 | 37,311,000 | 37,541,000 | 19,757,000 | 18,416,000 | 17,957,000 | 17,042,000 | 15,826,000 | 15,192,000 | 14,764,000 | 14,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income of arlp | 62,283,000 | 27,588,000 | -13,128,000 | 46,068,000 | 57,323,000 | 67,610,000 | 54,785,000 | 67,504,000 | 57,946,000 | 25,916,000 | 21,252,000 | 26,696,000 | 57,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charge | 2,673,750 | 10,695,000 | 19,031,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partners’ interest in net income | 25,866,250 | 35,316,000 | 34,781,000 | 33,368,000 | 30,592,000 | 29,770,000 | 27,263,000 | 27,165,000 | 25,587,000 | 16,672,000 | 23,474,000 | 22,209,000 | 21,005,000 | 13,366,000 | 11,512,000 | 11,663,000 | 9,156,000 | 7,198,000 | 8,175,000 | 8,326,000 | 7,611,000 | 7,609,000 | 6,051,000 | 6,090,000 | 4,844,000 | 4,792,000 | 2,908,000 | 3,025,000 | 1,685,000 | 1,089,000 | 843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income | 67,517,500 | 84,662,000 | 102,872,000 | 82,536,000 | 73,482,000 | 73,167,000 | 33,247,000 | 68,290,000 | 57,381,000 | 57,740,750 | 80,619,000 | 75,969,000 | 74,375,000 | 11,814,000 | 17,624,000 | 25,034,000 | 34,007,000 | 32,730,000 | 30,510,000 | 37,911,000 | 37,929,000 | 37,879,000 | 32,589,000 | 34,460,000 | 43,405,000 | 40,866,000 | 31,573,000 | 37,767,000 | 37,394,000 | 9,125,000 | 24,478,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | 897.5 | 1,130 | 1,370 | 2,200 | 1,960 | 1,950 | 890 | 1,830 | 1,540 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit | 1,547.5 | 2,160 | 2,040 | 1,990 | 380 | 480 | 670 | 760 | 770 | 700 | 800 | 790 | 800 | 700 | 730 | 830 | 800 | 650 | 1,470 | 2,060 | 510 | 1,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit | 1,547.5 | 2,160 | 2,040 | 1,990 | 380 | 480 | 670 | 760 | 770 | 700 | 800 | 790 | 790 | 690 | 720 | 830 | 790 | 630 | 1,440 | 2,020 | 500 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income of arlp per limited partner unit | 1,820 | 1,480 | 1,820 | 1,560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income of arlp per limited partner unit | 1,820 | 1,480 | 1,820 | 1,560 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of coal reserves | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from insurance settlement and other | -2,790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 700 | 660 | 585 | 585 | 560 | 560 | 540 | 540 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outside purchases | 3,612,500 | 6,995,000 | 4,552,000 | 2,903,000 | 4,359,000 | 3,737,000 | 7,607,000 | 6,266,000 | 4,962,000 | 6,020,000 | 4,705,000 | 3,526,000 | 4,132,000 | 3,472,000 | 3,392,000 | 4,117,000 | 5,639,000 | 2,410,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of coal reserves | -1,289,750 | -5,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 27,189,750 | 29,381,000 | 36,729,000 | 42,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 27,348,000 | 29,289,000 | 36,799,000 | 43,304,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -24,000 | -153,000 | -102,000 | -141,000 | 102,000 | 63,000 | 85,000 | 82,000 | 65,000 | 53,000 | 43,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from insurance settlement | -11,491,000 | -15,217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, cumulative effect of accounting change and minority interest | 39,701,000 | 39,172,000 | 46,822,000 | 46,032,000 | 32,222,250 | 38,939,000 | 41,054,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change and minority interest | 39,826,000 | 38,622,000 | 46,152,000 | 45,458,000 | 45,423,000 | 38,587,000 | 40,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | 112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid per common and subordinated unit | 500 | 500 | 460 | 460 | 417.5 | 412.5 | 750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect of accounting change | 48,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 48,137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution paid per common and subordinated unit | 750 | 459.375 | 650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation of net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion applicable to warrior coal loss prior to its acquisition on february 14, 2003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion applicable to partners’ interest | 10,214,000 | 25,321,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.