ALLIANCE RESOURCE PARTNERS LP

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

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.

FY2024 · Filed Feb 27, 2025

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

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Income

(In thousands, except unit and per unit data)


· · Year Ended December 31,
· 2024 · 2023 · 2022
SALES AND OPERATING REVENUES:
Coal sales	$2,111,803	$2,210,210	$2,102,229
Oil & gas royalties	138,311	137,751	151,060
Transportation revenues	112,590	142,290	113,860
Other revenues	86,004	76,450	52,818
Total revenues	2,448,708	2,566,701	2,419,967

EXPENSES:
Operating expenses (excluding depreciation, depletion and amortization)	1,507,398	1,368,787	1,288,082
Transportation expenses	112,590	142,290	113,860
Outside coal purchases	35,791	36,149	151
General and administrative	82,224	79,096	80,425
Depreciation, depletion and amortization	285,446	267,982	276,670
Settlement gain	—	—	(6,664)
Asset impairments	31,130	—	—
Total operating expenses	2,054,579	1,894,304	1,752,524

INCOME FROM OPERATIONS	394,129	672,397	667,443

Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively)	(35,229)	(36,091)	(37,331)
Interest income	7,222	9,394	2,035
Equity method investment income (loss)	(4,961)	(1,468)	5,634
Change in fair value of digital assets	22,395	—	—
Other income (expense)	(2,062)	218	4,355
INCOME BEFORE INCOME TAXES	381,494	644,450	642,136

INCOME TAX EXPENSE	15,937	8,280	53,978

NET INCOME	365,557	636,170	588,158

LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	(4,702)	(6,052)	(1,958)

NET INCOME ATTRIBUTABLE TO ARLP	$360,855	$630,118	$586,200

NET INCOME ATTRIBUTABLE TO ARLP
GENERAL PARTNER	$—	$1,384	$9,010
LIMITED PARTNERS	$360,855	$628,734	$577,190

EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED	$2.77	$4.81	$4.39

WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING – BASIC AND DILUTED	127,964,744	127,180,312	127,195,219

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.