ALLIANCE RESOURCE PARTNERS LP
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
ARLP$24.76+1.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Partners’ Capital
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Number of · · · · · · · Accumulated · · · · · · · | ||||||||||||||||||
| · · Limited · · Limited · · General · · Other · · · · · · · | ||||||||||||||||||
| · · Partner · · Partners' · · Partner's · · Comprehensive · · Noncontrolling · · Total Partners' · | ||||||||||||||||||
| · Units · Capital · Capital · Income (Loss) · Interest · Capital | ||||||||||||||||||
| Balance at January 1, 2022 | 127,195,219 | | $1,279,183 | | $68,075 | | $(64,229) | | $11,115 | $1,294,144 | | |||||||
| Comprehensive income: | | | | | | | | | | | | | | | | | | |
| Net income | — | | 577,190 | | 9,010 | | — | | | 1,958 | 588,158 | | ||||||
| Actuarially determined long-term liability adjustments | — | | — | | — | | 23,175 | | — | 23,175 | | |||||||
| Total comprehensive income | | | | | | | | | | | | | | | 611,333 | | ||
| Common unit-based compensation | — | | 11,029 | | | — | | | — | | | — | | | 11,029 | | ||
| Distributions on deferred common unit-based compensation | — | | (5,553) | | | — | | | — | | | — | | | (5,553) | | ||
| Distributions from consolidated company to noncontrolling interest | | — | | | — | | | — | | | — | | | (1,596) | | | (1,596) | |
| Profits interest adjustment for noncontrolling interest | | — | | | (15,030) | | | — | | | — | | | 15,030 | | | — | |
| Cash retained by JC Resources in acquisition | | — | | | — | | | (10,537) | | | — | | | — | | | (10,537) | |
| Distributions to Partners | — | | | (190,794) | | | — | | | — | | | — | | | (190,794) | | |
| Balance at December 31, 2022 | 127,195,219 | | 1,656,025 | | 66,548 | | (41,054) | | 26,507 | 1,708,026 | | |||||||
| Comprehensive income: | | | | | | | | | | | | | | | | | | |
| Net income | — | | 628,734 | | 1,384 | | — | | | 6,052 | 636,170 | | ||||||
| Actuarially determined long-term liability adjustments | — | | — | | — | | (20,471) | | — | (20,471) | | |||||||
| Total comprehensive income | | | | | | | | | | | | | | | 615,699 | | ||
| Settlement of deferred common unit- based compensation plans | | 860,060 | | | (10,334) | | | — | | | — | | | — | | | (10,334) | |
| Purchase of units under unit repurchase program | | (929,842) | | | (19,432) | | | — | | | — | | | — | | | (19,432) | |
| Common unit-based compensation | — | | 12,864 | | | — | | | — | | | — | | | 12,864 | | ||
| Distributions on deferred common unit-based compensation | — | | (8,530) | | | — | | | — | | | — | | | (8,530) | | ||
| Distributions from consolidated company to noncontrolling interest | | — | | | — | | | — | | | — | | | (8,464) | | | (8,464) | |
| JC Resources acquisition | | — | | | (7,251) | | | (64,999) | | | — | | | — | | | (72,250) | |
| Cash retained by JC Resources in acquisition | | — | | | — | | | (2,933) | | | — | | | — | | | (2,933) | |
| Distributions to Partners | — | | | (356,049) | | | — | | | — | | | — | | | (356,049) | | |
| Balance at December 31, 2023 | 127,125,437 | | | 1,896,027 | | | — | | | (61,525) | | | 24,095 | | | 1,858,597 | | |
| Cumulative-effect adjustment - See Note 2 | | — | | 6,232 | | — | | — | | | — | 6,232 | | |||||
| Comprehensive income: | | | | | | | | | | | | | | | | | | |
| Net income | — | | 360,855 | | — | | — | | | 4,702 | 365,557 | | ||||||
| Actuarially determined long-term liability adjustments | — | | — | | — | | 26,422 | | — | 26,422 | | |||||||
| Total comprehensive income | | | | | | | | | | | | | | | 391,979 | | ||
| Settlement of deferred common unit- based compensation plans | | 936,544 | | | (37,330) | | | — | | | — | | | — | | | (37,330) | |
| Common unit-based compensation | — | | 10,614 | | | — | | | — | | | — | | | 10,614 | | ||
| Distributions on deferred common unit-based compensation | — | | (5,514) | | | — | | | — | | | — | | | (5,514) | | ||
| Distributions from consolidated company to noncontrolling interest | | — | | | — | | | — | | | — | | | (8,011) | | | (8,011) | |
| Distributions to Partners | | — | | | (357,916) | | | — | | | — | | | — | | | (357,916) | |
| Other | — | | | (5,118) | | | — | | | — | | | — | | | (5,118) | | |
| Balance at December 31, 2024 | 128,061,981 | | $1,867,850 | | $— | | $(35,103) | | $20,786 | | $1,853,533 | | ||||||
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