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Cash Flow Overview

Change in Cash
-$48,437K
Free Cash flow
-$11,622K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Non-gaap cost of coal sales
    • Freight and handling costs
    • Depreciation, depletion and amor...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Purchases of investment securiti...
    • Common stock repurchases and rel...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
NaN 2,129,481 NaN NaN
Non-gaap cost of coal sales
NaN 1,562,012 NaN NaN
Freight and handling costs
NaN 333,691 NaN NaN
Idled and closed mine costs
NaN 28,988 NaN NaN
Total revenues
-1,084,022 NaN 1,609,009 NaN
Cost of coal sales (exclusive of items shown separately below)
NaN 1,924,691 NaN NaN
Non-gaap cost of coal sales
-789,880 NaN 1,178,183 NaN
Depreciation, depletion and amortization
NaN 174,524 NaN NaN
Freight and handling costs
-174,747 NaN 250,961 NaN
Accretion on asset retirement obligations
NaN 22,126 NaN NaN
Idled and closed mine costs
-7,156 NaN 17,028 NaN
Amortization of acquired intangibles
NaN 5,427 NaN NaN
Cost of coal sales (exclusive of items shown separately below)
-971,783 NaN 1,446,172 NaN
Selling, general and administrative expenses
NaN 60,158 NaN NaN
Depreciation, depletion and amortization
-92,705 NaN 132,631 NaN
Interest expense
NaN 3,019 NaN NaN
Accretion on asset retirement obligations
-11,410 NaN 16,625 NaN
Interest income
NaN 15,466 NaN NaN
Amortization of acquired intangibles
-3,195 NaN 4,071 NaN
Equity loss in affiliates
NaN -24,867 NaN NaN
Selling, general and administrative expenses
-29,739 NaN 46,337 NaN
Other segment items
NaN 17,594 NaN NaN
Interest expense
-1,448 NaN 2,289 NaN
Interest income
-7,987 NaN 12,193 NaN
Equity loss in affiliates
14,203 NaN -19,936 NaN
Other segment items
-11,599 NaN 13,572 NaN
Income tax (benefit) expense
NaN -25,772 NaN NaN
Income tax benefit
10,689 NaN -16,015 NaN
Total other expenses
61,630 59,224 207,253 NaN
Net loss
-11,032 -17,271 -5,515 -38,901
Depreciation, depletion and amortization
39,926 41,893 43,899 88,732
Amortization of acquired intangibles
876 1,356 1,357 2,714
Amortization of debt issuance costs and accretion of debt discount
NaN NaN 310 579
Loss on extinguishment of debt
NaN 0 NaN NaN
Gain on disposal of assets, net
2,053 -184 -722 -138
Accretion on asset retirement obligations
5,215 5,501 5,503 11,122
Employee benefit plans, net
6,266 4,028 7,741 11,628
Deferred tax benefit
-5,329 -7,743 -3,334 -12,663
Stock-based compensation
3,736 3,193 2,950 7,455
Equity loss in affiliates
-5,733 -4,931 -6,240 -13,696
Other, net
2,476 605 -1,840 -214
Trade accounts receivable, net
NaN -83,399 NaN NaN
Inventories, net
NaN 21,495 NaN NaN
Prepaid expenses and other current assets
NaN 3,128 NaN NaN
Deposits
NaN -183 NaN NaN
Other non-current assets
NaN -356 NaN NaN
Trade accounts payable
NaN -29,141 NaN NaN
Accrued expenses and other current liabilities
NaN -10,825 NaN NaN
Acquisition-related obligations
NaN 0 NaN NaN
Workers compensation and black lung obligations
NaN -19,959 NaN NaN
Pension obligations
NaN -16,966 NaN NaN
Asset retirement obligations
NaN -14,721 NaN NaN
Other non-current liabilities
NaN -884 NaN NaN
Changes in operating assets and liabilities
409 NaN 7,485 8,874
Net cash provided by operating activities
29,046 18,966 50,548 75,412
Capital expenditures
40,668 28,957 25,104 73,092
Capital contributions to equity affiliates
13,403 9,741 4,896 23,509
Proceeds from disposal of assets
NaN 164 6 95
Cash paid for business acquired
NaN 0 NaN NaN
Purchases of investment securities
27,826 18,184 58,670 29,303
Sales and maturities of investment securities
28,240 18,426 18,109 30,630
Other, net
-62 -9 -30 -12
Net cash used in investing activities
-53,595 -38,283 -70,525 -95,167
Principal repayments of long-term debt
915 603 497 865
Debt issuance costs
NaN NaN 17 2,142
Dividend and dividend equivalents paid
NaN 0 0 415
Common stock repurchases and related expenses
22,901 20,002 19,998 5,155
Other, net
-72 -3,667 -329 -696
Net cash used in financing activities
-23,888 -22,113 -20,841 -9,273
Net decrease in cash and cash equivalents and restricted cash
-48,437 -41,430 -40,818 -29,028
Cash and cash equivalents and restricted cash at beginning of period
492,885 534,315 604,161 NaN
Cash and cash equivalents and restricted cash at end of period
444,448 492,885 534,315 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion andamortization$39,926K Employee benefit plans,net$6,266K Equity loss inaffiliates-$5,733K Accretion on assetretirement obligations$5,215K Stock-based compensation$3,736K Other, net$2,476K Amortization of acquiredintangibles$876K Non-gaap cost of coalsales-$789,880K Freight and handlingcosts-$174,747K Idled and closed minecosts-$7,156K Net cash provided byoperating activities$29,046K Canceled cashflow$35,182K Cost of coal sales(exclusive of items shown...-$971,783K something is missing$162,837K Net decrease in cashand cash...-$48,437K Canceled cashflow$29,046K Sales and maturitiesof investment...$28,240K Other, net-$62K something is missing-$16,359K Net loss-$11,032K Deferred tax benefit-$5,329K Gain on disposal ofassets, net$2,053K Changes in operatingassets and liabilities$409K Canceled cashflow$1,134,620K Depreciation, depletion andamortization-$92,705K Selling, general andadministrative expenses-$29,739K Equity loss inaffiliates$14,203K Other segment items-$11,599K Accretion on assetretirement obligations-$11,410K Amortization of acquiredintangibles-$3,195K Interest expense-$1,448K Net cash used ininvesting activities-$53,595K Canceled cashflow$28,302K Net cash used infinancing activities-$23,888K Total revenues-$1,084,022K Total other expenses$61,630K Canceled cashflow$164,299K Capital expenditures$40,668K Purchases of investmentsecurities$27,826K Capital contributionsto equity...$13,403K Common stockrepurchases and related...$22,901K Principal repayments oflong-term debt$915K Other, net-$72K something is missing$207,253K Income tax benefit$10,689K Interest income-$7,987K

Alpha Metallurgical Resources, Inc. (AMR)

Alpha Metallurgical Resources, Inc. (AMR)