Alliance resource partners lp (ARLP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
SALES AND OPERATING REVENUES:
Revenues

1,961

2,002

1,796

1,931

2,273

2,300

2,205

2,034

1,843

1,610

1,231

1,156

EXPENSES:
Operating expenses (excluding depreciation, depletion and amortization)

1,182

1,207

1,091

1,122

1,386

1,383

1,398

1,303

1,131

1,009

797

801

Outside coal purchases

23

1

-

1

0

0

2

38

54

17

7

23

General and administrative

72

68

61

72

67

72

63

58

52

50

41

37

Depreciation, depletion and amortization

309

280

268

336

323

274

264

218

160

146

117

105

Asset impairment

15

40

-

-

100

-

-

19

-

-

-

-

Settlement gain

-

80

-

-

-

-

-

-

-

-

-

-

Gain from sale of coal reserves

-

-

-

-

-

-

-

-

-

-

-

5

Net gain from insurance settlement and other

-

-

-

-

-

-

-

-

-

-

-

2

Total operating expenses

1,702

1,630

1,464

1,563

1,912

1,756

1,762

1,659

1,430

1,258

1,009

1,004

(LOSS) INCOME FROM OPERATIONS

259

372

331

368

361

544

443

374

412

351

221

151

Interest expense (net of interest capitalized for the three months ended March 31, 2020 and 2019 of $557 and $254, respectively)

45

40

39

30

31

33

27

28

21

30

30

22

Interest income

0

0

0

0

1

1

0

0

0

0

1

3

Equity method investment income

2

22

13

3

-49

-16

-24

-14

-3

-

-

-

Equity securities income

12

15

6

-

-

-

-

-

-

-

-

-

Acquisition gain

177

-

-

-

22

-

-

-

-

-

-

-

Debt extinguishment loss

-

-

-8

-

-

-

-

-

-

-

-

-

Other expense

0

-2

-0

-1

0

1

1

3

0

0

1

0

(LOSS) INCOME BEFORE INCOME TAXES

406

367

304

339

306

497

394

334

388

322

193

134

INCOME TAX BENEFIT

-0

0

0

0

0

-

1

-1

-0

1

0

-0

NET (LOSS) INCOME

406

367

304

339

306

497

393

335

-

-

192

134

LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST

7

0

0

0

-0

-0

-

-

-

-

0

0

NET (LOSS) INCOME ATTRIBUTABLE TO ARLP

399

366

303

339

306

497

393

335

389

321

192

134

NET INCOME ATTRIBUTABLE TO ARLP
GENERAL PARTNER

-

1

21

80

146

138

121

-106

-86

-73

60

-45

LIMITED PARTNERS

399

365

281

258

159

358

272

228

303

247

131

88

BASIC NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)

-

-

-

3.39

2.11

4.77

3.63

-

-

-

-

2.39

DILUTED NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)

-

-

-

3.39

2.11

4.77

3.63

-

-

-

-

2.39

EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED

3.07

2.74

2.80

-

-

-

-

3.06

8.13

6.68

3.56

-

DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit)

-

-

-

-

2.66

2.47

2.28

2.08

3.62

3.20

2.95

2.53

WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)

-

-

-

74

74

74

73

-

-

-

-

36

WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)

-

-

-

74

74

74

73

-

-

-

-

36

WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED

128

130

98

-

-

-

-

73

36

36

36

-

Coal sales
Revenues

1,762

1,844

1,711

1,861

2,158

2,208

2,137

1,979

1,786

1,551

1,163

1,093

Oil & gas royalties
Revenues

51

-

-

-

-

-

-

-

-

-

-

-

Transportation revenues
Revenues

99

112

41

30

33

26

32

22

31

33

45

44

Transportation expenses

99

112

41

30

33

26

32

22

31

33

45

44

Other revenues
Revenues

48

45

43

39

82

66

35

32

25

24

21

18