ALLIANCE RESOURCE PARTNERS LP

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

About this filing

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

Item 8. Financial Statements and Supplementary Data

· Page
Report of Independent Registered Public Accounting Firm-Grant Thornton LLP (PCAOB ID Number 248)		100
Consolidated Balance Sheets		102
Consolidated Statements of Income		103
Consolidated Statements of Comprehensive Income		104
Consolidated Statements of Cash Flows		105
Consolidated Statement of Partners' Capital		106
1. Organization and Presentation		107
2. Summary of Significant Accounting Policies		109
3. Acquisitions		117
4. Inventories		120
5. Property, Plant and Equipment		121
6. Long-Term Debt		122
7. Income Taxes		124
8. Leases		126
9. Fair Value Measurements		127
10. Partners' Capital		127
11. Variable Interest Entities		128
12. Equity Investments		130
13. Revenue From Contracts With Customers		131
14. Earnings Per Limited Partner Unit		132
15. Employee Benefit Plans		133
16. Common Unit-Based Compensation Plans		137
17. Supplemental Cash Flow Information		138
18. Asset Retirement Obligations		139
19. Accrued Workers' Compensation and Pneumoconiosis Benefits		140
20. Related-Party Transactions		142
21. Commitments and Contingencies		144
22. Concentration of Credit Risk and Major Customers		144
23. Segment Information		145
Supplemental Oil & Gas Reserve Information (Unaudited)		148
Schedule I – Condensed Financial Information of Registrant		153

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.