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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$9,819K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash flows from operating activi...
    • Borrowings under securitization ...
    • Borrowings under revolving credi...
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Distributions paid to partners
    • Payments under revolving credit ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
-317,250 --
Depreciation, depletion and amortization
-299,436 --
Non-cash compensation expense
-8,874 --
Coal inventory adjustment to market
-4,868 --
Net loss (income) on equity method investments
-20,976 --
Distributions from equity method investments
-10,761 --
Net gain on sale of property, plant and equipment
-1,543 --
Asset impairment
-0 --
Change in deferred income tax
-884 --
Change in fair value of digital assets
--4,354 --
Other non-cash change in digital assets
-11,151 --
Impairment loss on investments
-28,037 --
Other
--20,276 --
Trade receivables
--37,241 --
Other receivables
--8,166 --
Inventories, net
-20,004 --
Prepaid expenses and other assets
-10 --
Advance royalties
-1,222 --
Accounts payable
--5,620 --
Accrued taxes other than income taxes
--727 --
Accrued payroll and related benefits
-4,297 --
Pneumoconiosis benefits
-7,207 --
Workers' compensation
-1,508 --
Other
-39,002 --
Total net adjustments
-333,886 --
Cash flows from operating activities
105,509 143,876 209,881 297,379
Capital expenditures
95,690 44,759 64,728 153,793
Change in accounts payable and accrued liabilities
3,470 -5,271 6,285 -11,840
Proceeds from sale of property, plant and equipment
278 431 1,401 709
Contributions to equity method investments
586 1,119 22,874 1,391
Purchase of equity securities
-14,925 --
Purchase of debt securities
-78 832 2,127
Jc resources acquisition
-0 --
Oil & gas reserve business combinations
14,525 10,000 --
Oil & gas reserve asset acquisitions
1,724 4,352 745 2,740
Other
-945 213 1,223 -2,929
Proceeds from equipment financings
-0 0 0
Net cash used in investing activities
-107,832 -80,286 -82,716 -168,253
Borrowings under securitization facility
56,000 10,000 35,000 39,000
Payments under securitization facility
11,000 10,000 35,000 39,000
Payments on equipment financings
3,387 3,318 3,249 6,303
Borrowings under revolving credit facilities
17,000 0 0 0
Payments under revolving credit facilities
17,000 0 0 0
Borrowing under long-term debt
5,903 0 0 0
Payments on long-term debt
3,516 3,516 3,516 7,031
Payment of debt issuance costs
-0 0 0
Payments for purchases of units under unit repurchase program
-0 --
Payments for tax withholdings related to settlements under deferred compensation plan
4,142 0 0 7,082
Cash settlement of grants under deferred compensation plans
-0 --
Excess purchase price over the contributed basis from jc resources acquisition
-0 --
Cash retained by jc resources in acquisition
-0 --
Distributions paid to partners
78,009 77,772 77,776 181,630
Other
-1,862 -2,286 -3,137 -9,114
Net cash used in financing activities
-40,013 -86,892 -87,678 -211,160
Effect of exchange rate changes on cash and cash equivalents
-7 33 -10 76
Net change in cash and cash equivalents
-42,343 -23,269 39,477 -81,958
Cash and cash equivalents at beginning of period
71,212 94,481 136,962 -
Cash and cash equivalents at end of period
28,869 71,212 94,481 -
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

Cash flows fromoperating activities$105,509K Net change in cashand cash...-$42,343K Canceled cashflow$105,509K Change in accountspayable and accrued...$3,470K Other-$945K Proceeds from sale ofproperty, plant and...$278K Borrowings undersecuritization facility$56,000K Borrowings under revolvingcredit facilities$17,000K Borrowing under long-termdebt$5,903K Net cash used ininvesting activities-$107,832K Canceled cashflow$4,693K Net cash used infinancing activities-$40,013K Effect of exchange ratechanges on cash and cash...-$7K Canceled cashflow$78,903K Capital expenditures$95,690K Oil & gas reservebusiness combinations$14,525K Oil & gas reserveasset acquisitions$1,724K Contributions to equity methodinvestments$586K Distributions paid to partners$78,009K Payments under revolvingcredit facilities$17,000K Payments undersecuritization facility$11,000K Payments for taxwithholdings related to...$4,142K Payments on long-termdebt$3,516K Payments on equipmentfinancings$3,387K Other-$1,862K