ALLIANCE RESOURCE PARTNERS LP

For the period ended Dec 31, 2024. Filed Feb 27, 2025.

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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.

FY2024 · Filed Feb 27, 2025

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,
· 2024 · 2023 · 2022 ·

NET INCOME	$365,557	$636,170	$588,158

OTHER COMPREHENSIVE INCOME (LOSS):

Defined benefit pension plan
Amortization of prior service cost (1)	186	186	186
Net actuarial gain	8,507	2,894	10,148
Amortization of net actuarial loss (1)	383	682	1,963
Total defined benefit pension plan adjustments	9,076	3,762	12,297

Pneumoconiosis benefits
Net actuarial gain (loss)	13,990	(25,615)	9,840
Amortization of net actuarial loss (1)	3,356	1,382	1,038
Total pneumoconiosis benefits adjustments	17,346	(24,233)	10,878

OTHER COMPREHENSIVE INCOME (LOSS)	26,422	(20,471)	23,175

COMPREHENSIVE INCOME	391,979	615,699	611,333

Less: Comprehensive income attributable to noncontrolling interest	(4,702)	(6,052)	(1,958)

COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	$387,277	$609,647	$609,375

(1)	Amortization of prior service cost and actuarial gain or loss is included in the computation of net periodic benefit cost (see Notes 13 and 14 for additional details).

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