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Hallador Energy Co (HNRG)

NASDAQ: Basic Materials

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04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 16.23M 21.89M 37.54M 11.57M
Receivables 10.58M 8.13M 6.69M 5.45M
Inventories 7.60M 4.61M 4.06M 4.51M
Other Current Assets 291.00K 242.00K 580.00K 850.00K
Total Current Assets 39.36M 34.86M 48.88M 26.23M
Property, Plant & Equipment, Gross 259.89M 225.32M 204.32M 173.83M
Accumulated Depreciation & Depletion 77.54M 58.48M 42.49M 28.44M
Property, Plant & Equipment, Net 182.34M 166.84M 161.83M 145.39M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 38.71M 27.51M 21.72M 15.04M
Total Non-Current Assets 221.05M 194.34M 183.55M 160.43M
Liabilities & Shareholder Equity
Total Assets 260.41M 229.21M 232.43M 186.66M
Accounts Payable 10.36M 9.39M 10.41M 8.81M
Short Term Debt 0.00 0.00 17.50M 10.00M
Other Current Liabilities 0.00 1.66M 5.18M 692.00K
Total Current Liabilities 10.36M 11.05M 33.10M 19.50M
Long Term Debt 16.00M 11.40M 0.00 17.50M
Deferred Income Taxes 43.30M 35.88M 31.10M 17.44M
Other Non-Current Liabilities 7.42M 8.87M 7.24M 5.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 66.72M 56.15M 38.34M 40.43M
Total Liabilities 77.08M 67.20M 71.44M 59.93M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 183.33M 162.01M 160.99M 126.73M
Common Par 287.00K 285.00K 283.00K 279.00K
Additional Paid In Capital 87.87M 86.58M 85.98M 84.07M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 94.80M 75.12M 74.68M 42.38M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 379.00K 30.00K 41.00K 0.00
Total Capitalization 199.33M 173.41M 160.99M 144.23M
Total Equity 183.33M 162.01M 160.99M 126.73M
Total Liabilities & Stock Equity 260.41M 229.21M 232.43M 186.66M
Total Common Shares Outstanding 28.75M 28.53M 28.31M 27.92M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 28.60M 28.33M 28.14M 27.79M
Diluted Weighted Shares Outstanding 28.91M 28.84M 28.69M 28.57M
Number of Employees 370 330 333 332
Number of Part-Time Employees 0 0 0 0
(HNRG) News

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