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For the year ending 2025-12-31, HNRG had $3,219K increase in cash & cash equivalents over the period. $11,919K in free cash flow.

Cash Flow Overview

Change in Cash
$3,219K
Free Cash flow
$11,919K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Contract liabilities
    • Borrowings of bank debt
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Payments on bank debt
    • Amortization of contract liabili...
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
Net income (loss)
41,871
Deferred income tax (benefit)
1,833
Equity method investment loss
-450
Depreciation, depletion and amortization
41,222
Loss on extinguishment of debt
-608
(gain) loss on disposal or abandonment of assets, net
2,489
Amortization of debt issuance costs
1,993
Asset retirement obligations accretion
1,764
Cash paid on asset retirement obligation reclamation
727
Stock-based compensation
3,529
Accretion on contract liabilities
8,408
Amortization of contract liabilities
-99,683
Director fees paid in stock
192
Accounts receivable
-1,449
Inventory
5,849
Parts and supplies
6,750
Prepaid expenses
-1,910
Accounts payable and accrued liabilities
-2,154
Contract liabilities
93,613
Other
56
Net cash provided by operating activities
81,134
Capital expenditures
69,215
Proceeds from sale of equipment
3,158
Investment in equity method investments
490
Net cash used in investing activities
-66,547
Payments on bank debt
106,000
Borrowings of bank debt
92,000
Payments on lease financing
6,994
Debt issuance costs
330
Atm offering
13,510
Taxes paid on vesting of rsus
3,554
Net cash used in financing activities
-11,368
Increase in cash, cash equivalents, and restricted cash
3,219
Cash, cash equivalents, and restricted cash, beginning of year
12,153
Cash, cash equivalents, and restricted cash, end of year
15,372
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Contract liabilities$93,613K Net income (loss)$41,871K Depreciation, depletion andamortization$41,222K Accretion on contractliabilities$8,408K Stock-based compensation$3,529K Amortization of debt issuancecosts$1,993K Prepaid expenses-$1,910K Deferred income tax(benefit)$1,833K Asset retirementobligations accretion$1,764K Accounts receivable-$1,449K Loss onextinguishment of debt-$608K Equity methodinvestment loss-$450K Director fees paid instock$192K Net cash provided byoperating activities$81,134K Canceled cashflow$117,708K Increase in cash, cashequivalents, and restricted...$3,219K Canceled cashflow$77,915K Amortization of contractliabilities-$99,683K Parts and supplies$6,750K Inventory$5,849K (gain) loss on disposalor abandonment of...$2,489K Accounts payable andaccrued liabilities-$2,154K Cash paid on assetretirement obligation...$727K Other$56K Proceeds from sale ofequipment$3,158K Borrowings of bank debt$92,000K Atm offering$13,510K Net cash used ininvesting activities-$66,547K Net cash used infinancing activities-$11,368K Canceled cashflow$3,158K Canceled cashflow$105,510K Capital expenditures$69,215K Payments on bank debt$106,000K Investment in equity methodinvestments$490K Payments on leasefinancing$6,994K Taxes paid on vestingof rsus$3,554K Debt issuance costs$330K

HALLADOR ENERGY CO (HNRG)

HALLADOR ENERGY CO (HNRG)