Alpha Metallurgical Resources Inc
For the period ended Sep 30, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 1, 2024
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(9) Asset Retirement Obligations
The following table summarizes the changes in asset retirement obligations for the nine months ended September 30, 2024:
| Total asset retirement obligations at December 31, 2023 | $205,424 |
|---|---|
| Accretion for the period | 18,726 |
| Sites added during the period | 5,381 |
| Revisions in estimated cash flows (1) | 6,445 |
| Expenditures for the period | (21,516) |
| Total asset retirement obligations at September 30, 2024 | 214,460 |
| Less current portion (2) | (43,817) |
| Long-term portion | $170,643 |
(1)The revisions in estimated cash flows resulted primarily from changes in mine plans and reclamation timing.
(2)Included within Accrued expenses and other current liabilities on the Company’s Condensed Consolidated Balance Sheets. Refer to Note 7.
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