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Alliance Resource Partners Lp  (ARLP)
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    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Alliance Resource Partners Lp Income Statement Quarterly

ARLP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 636.52 641.84 662.92
Total Revenue 625.42 636.52 641.84 662.92 700.73
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 356.56 339.10 334.40 338.72 378.09
Gross Profit 268.86 297.42 307.43 324.20 322.64
Selling, Administration, Marketing 17.78 20.10 20.13 21.09 17.94
Depriciation & Amortization 68.40 65.39 68.64 65.55 73.57
Research & development - - - - -
(Gain) Loss Related to Litigation Settlement - - - - -6.66
Other operatinig exp. /-income 46.56 34.96 30.53 30.24 20.56
Unusual Expense /-Income - - - - -
Outside Coal Purchases 20.41 11.53 4.21 - -
Total operating costs including COS 509.72 471.08 457.91 455.60 483.49
Operating income/-loss 115.70 165.44 183.93 207.33 217.24
Other Deductions / - Income
Interest expense 6.25 7.74 9.43 12.68 9.03
Interest income - - - - -
Net interest expense/-income 6.25 7.74 9.43 12.68 9.03
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -4.02 -1.05 -0.81 -2.27 -5.55
Total costs & expenses 511.95 477.77 466.53 466.00 486.96
Income /-loss before income taxes 113.48 158.75 175.30 196.92 213.77
Income taxes expenses/-benefit -3.36 3.40 4.00 4.24 -1.67
Income after income taxes 116.84 155.35 171.31 192.68 215.43
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 116.84 155.35 171.31 192.68 215.43
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 116.84 155.35 171.31 192.68 215.43
Noncontrolling interests -1.39 -1.65 -1.52 -1.49 -0.98
Prefered dividends - - - - -
Other - - - 1.38 -
Income/-loss to shareholder 115.44 153.70 169.79 189.80 214.45
EBIT 119.72 166.49 184.74 209.60 222.79
EBITD 387.70 166.49 184.74 209.60 496.55
EBITDA 387.70 166.49 184.74 209.60 496.55


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.91 1.18 1.30 1.45 1.69
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.91 1.18 1.30 1.45 1.69
Basic shares outstanding (Mill. of Units) 127.12 127.13 127.18 127.29 127.20
   EPS other shares 0.88 1.18 1.3 1.45 1.63
Diluted Net EPS 0.91 1.18 1.30 1.45 1.69
Diluted average shares (Mill. of Units) 130.71 127.13 127.18 127.29 131.48
Dividend per share - - - - -



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