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For the three months ended 31 March 2018, Alliance Holdings GP, L.P. revenues decreased 1% to $457M. Net income increased 89% to $103.7M. Revenues reflect Appalachia segment decrease of 13% to $147.6M, Other & Corporate segment decrease of 24% to $20M. Net income reflects Depreciation, depletion and amortization decrease of 5% to $61.8M (expense), Interest Capitalized increase from $81K to $265K (income).
Period Ending: | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 |
---|---|---|---|---|
Total Revenue | 457.04 | 453.09 | 398.62 | |
Gross Profit | 158.64 | 149.69 | 152.62 | |
Operating Income | 159.65 | 64.34 | 70.13 | |
Net Income | 103.72 | 39.12 | 42.58 |
Period Ending: | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 |
---|---|---|---|---|
Total Assets | 2244.77 | 2210.76 | 2181.8 | |
Total Liabilities | 1593.73 | 1612.41 | 1567.57 | |
Total Equity | 651.04 | 598.34 | 614.23 |
Period Ending: | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 224.31 | 554.08 | 454.82 | 293.33 |
Cash From Investing Activities | -62.2 | -244.77 | -205.39 | -75.32 |
Cash From Financing Activities | -140.06 | -345.19 | -271.38 | -218.55 |
Net Change in Cash | 22.06 | -35.88 | -21.95 | -0.54 |
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