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 Dow Down0.10% Nasdaq Up0.23%

Hallador Energy Company (HNRG)

-NasdaqCM
8.83 Up 0.10(1.15%) Apr 17, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents16,228  21,888  37,542  
Short Term Investments -   -   -  
Net Receivables10,577  8,127  6,689  
Inventory7,604  4,606  4,065  
Other Current Assets4,952  242  580  
Total Current Assets 39,361   34,863   48,876  
Long Term Investments21,306  16,199  15,430  
Property Plant and Equipment182,341  166,838  161,828  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets17,405  11,307  6,294  
Deferred Long Term Asset Charges -   -   -  
Total Assets 260,413   229,207   232,428  
Liabilities
Current Liabilities
Accounts Payable10,357  11,046  15,536  
Short/Current Long Term Debt -   -  17,500  
Other Current Liabilities -   -  60  
Total Current Liabilities 10,357   11,046   33,096  
Long Term Debt16,000  11,400   -  
Other Liabilities7,418  8,889  7,239  
Deferred Long Term Liability Charges43,304  35,863  31,100  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 77,079   67,198   71,435  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock287  285  283  
Retained Earnings94,796  75,118  74,685  
Treasury Stock -   -   -  
Capital Surplus87,872  86,576  85,984  
Other Stockholder Equity379  30  41  
Total Stockholder Equity 183,334   162,009   160,993  
Net Tangible Assets 183,334   162,009   160,993  

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