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
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
| | | |
|---|---|---|
| | | Page |
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | | 96 |
| Consolidated Balance Sheets | | 98 |
| Consolidated Statements of Income | | 99 |
| Consolidated Statements of Comprehensive Income | | 100 |
| Consolidated Statements of Cash Flows | | 101 |
| Consolidated Statement of Partners’ Capital | | 102 |
| Notes to Consolidated Financial Statements | | 103 |
| 1. Organization and Presentation | | 103 |
| 2. Summary of Significant Accounting Policies | | 105 |
| 3. Variable Interest Entities | | 113 |
| 4. Acquisitions | | 115 |
| 5. Fair Value Measurements | | 118 |
| 6. Inventories | | 120 |
| 7. Digital Assets | | 120 |
| 8. Property, Plant and Equipment | | 121 |
| 9. Long-Lived Asset Impairments | | 121 |
| 10. Equity Investments | | 122 |
| 11. Leases | | 123 |
| 12. Long-Term Debt | | 124 |
| 13. Accrued Workers’ Compensation and Pneumoconiosis Benefits | | 127 |
| 14. Employee Benefit Plans | | 129 |
| 15. Asset Retirement Obligations | | 133 |
| 16. Commitments and Contingencies | | 134 |
| 17. Partners’ Capital | | 134 |
| 18. Common Unit-Based Compensation Plans | | 135 |
| 19. Revenue From Contracts With Customers | | 137 |
| 20. Concentration of Credit Risk and Major Customers | | 137 |
| 21. Related-Party Transactions | | 138 |
| 22. Income Taxes | | 140 |
| 23. Earnings Per Limited Partner Unit | | 141 |
| 24. Supplemental Cash Flow Information | | 142 |
| 25. Segment Information | | 142 |
| 26. Subsequent Event | | 146 |
| Supplemental Oil & Gas Reserve Information (Unaudited) | | 147 |
| Schedule I – Condensed Financial Information of Registrant | | 152 |
| | | |
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