ALLIANCE RESOURCE PARTNERS LP

For the period ended Dec 31, 2023. Filed Feb 23, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 23, 2024

ARLP$25.08+1.3%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income


· · Year Ended December 31,
· 2023 · 2022* · 2021* ·

NET INCOME	$636,170	$588,158	$183,369

OTHER COMPREHENSIVE INCOME (LOSS):

Defined benefit pension plan
Amortization of prior service cost (1)	186	186	186
Net actuarial gain	2,894	10,148	14,921
Amortization of net actuarial loss (1)	682	1,963	4,327
Total defined benefit pension plan adjustments	3,762	12,297	19,434

Pneumoconiosis benefits
Net actuarial gain (loss)	(25,615)	9,840	(161)
Amortization of net actuarial loss (1)	1,382	1,038	4,172
Total pneumoconiosis benefits adjustments	(24,233)	10,878	4,011

OTHER COMPREHENSIVE INCOME (LOSS)	(20,471)	23,175	23,445

COMPREHENSIVE INCOME	615,699	611,333	206,814

Less: Comprehensive income attributable to noncontrolling interest	(6,052)	(1,958)	(598)

COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	$609,647	$609,375	$206,216

(1)	Amortization of prior service cost and actuarial gain or loss is included in the computation of net periodic benefit cost (see Notes 15 and 19 for additional details).

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