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Cash and cash
equivalents
$432,174K
Inventories (note 9)
$374,759K
Trade receivables,
net
$349,233K
Other current assets
$130,128K
Other receivables,
net
$53,928K
Other noncurrent
assets, net
$204,457K
Funds for asset
retirement obligations...
$148,874K
Pension benefits (note
15)
$49,618K
Total property, plant
and equipmentnet...
$4,386,882K
Total current assets
$1,340,222K
Total other assets
$402,949K
Total assets
$6,130,053K
Total liabilities and
stockholders' equity
$6,130,053K
Total stockholders'
equity
$3,678,234K
Total liabilities
$2,451,819K
Accumulated other
comprehensive loss
-$122,829K
Capital in excess of par
value
$2,982,077K
Retained earnings
$818,476K
Total deferred
credits and other...
$1,259,370K
Total current
liabilities
$838,289K
Total long-term debt
$354,160K
Common stock, 0.01 par
value 125,000,000...
$510K
Asset retirement
obligations (note 8)
$496,002K
Pneumoconiosis benefits (note
16)
$261,201K
Postretirement benefits other
than pensions (note...
$186,843K
Deferred income taxes
(note 5)
$130,113K
Other noncurrent
liabilities
$93,643K
Workers compensation
(note 16)
$70,457K
Pension benefits (note
15)
$21,111K
Other accrued
liabilities (note 12)
$404,338K
Accounts payable
$335,623K
Current portion of
long-term debt (note 13)
$98,328K
Long-term debt (note 13)
$317,267K
Finance lease
obligations (note 14)
$36,893K
Back
Back
Balance Sheet
source: myfinsight.com
Core Natural Resources, Inc. (CNR)
Core Natural Resources, Inc. (CNR)