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Balance Sheets Overview

Current Ratio
487.87%
Quick Ratio
392.98%
Cash Ratio
319.31%
Debt to Asset Ratio
59.97%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable
    • Prepaid expenses and other
    • Financing lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Long-term debt, net
    • Accounts payable
    • Others
Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
355,205
440,347
193,846
28,130
Accounts receivable
66,335
54,354
43,612
55,943
Inventories
105,546
87,155
81,574
59,310
Prepaid expenses and other
15,616
15,750
9,695
11,527
Total current assets
542,702
597,606
328,727
154,910
Property, plant, and equipment, net
517,090
511,943
489,170
487,334
Financing lease right-of-use assets, net
14,998
15,763
19,808
19,683
Advanced coal royalties
6,260
5,815
5,446
4,884
Other
10,538
9,442
6,504
7,835
Total assets
1,091,588
1,140,569
849,655
674,646
Accounts payable
57,004
41,600
41,675
56,271
Accrued liabilities
43,487
54,724
58,467
47,591
Current portion of asset retirement obligations
997
1,797
1,035
1,035
Current portion of long-term debt
6
56
140
223
Current portion of financing lease obligations
7,625
7,281
8,966
8,239
Insurance financing liability
2,121
4,042
283
428
Total current liabilities
111,240
109,500
110,566
113,787
Long-term borrowings on revolving credit facility
-
-
-
25,000
Long-term asset retirement obligations
34,270
33,122
31,208
30,806
Long-term financing lease obligations
9,137
10,184
10,955
12,258
Long-term debt, net
452,063
451,361
116,316
88,606
Deferred tax liability, net
38,469
44,309
46,386
49,689
Other long-term liabilities
9,405
8,527
7,312
7,061
Total liabilities
654,584
657,003
322,743
327,207
Common stock-Common Class A
458
445
445
444
Common stock-Common Class B
110
106
104
103
Additional paid-in capital
470,099
483,326
509,272
314,341
Treasury stock, at cost 1,032,202 shares at march 31, 2026 and zero at december 31, 2025
15,031
-
-
-
Retained earnings (accumulated deficit)
-18,632
-311
17,091
32,551
Total stockholders' equity
437,004
483,566
526,912
347,439
Total liabilities and stockholders' equity
1,091,588
1,140,569
849,655
674,646
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$355,205K Inventories$105,546K Accounts receivable$66,335K Prepaid expenses andother$15,616K Total current assets$542,702K Property, plant, andequipment, net$517,090K Financing leaseright-of-use assets, net$14,998K Other$10,538K Advanced coal royalties$6,260K Total assets$1,091,588K Total liabilities andstockholders' equity$1,091,588K Total liabilities$654,584K Total stockholders'equity$437,004K Retained earnings(accumulated deficit)-$18,632K Treasury stock, at cost1,032,202 shares at march...$15,031K Long-term debt, net$452,063K Total currentliabilities$111,240K Deferred tax liability,net$38,469K Long-term assetretirement obligations$34,270K Other long-termliabilities$9,405K Long-term financing leaseobligations$9,137K Additional paid-in capital$470,099K Common stock-CommonClass A$458K Common stock-CommonClass B$110K Accounts payable$57,004K Accrued liabilities$43,487K Current portion offinancing lease...$7,625K Insurance financingliability$2,121K Current portion of assetretirement obligations$997K Current portion oflong-term debt$6K

Ramaco Resources, Inc. (METC)

Ramaco Resources, Inc. (METC)