Warrior Met Coal (HCC) Balance Sheet

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Fixed income securities - available for sale, at fair value (amortized cost: 2011 - $5,240,718; 2010 - $4,864,806)	6.3B
Fixed income securities - held to maturity, at amortized cost (fair value: 2011 - $176,352; 2010 - $195,811)
Short-term investments, at cost, which approximates fair value	283.42M
Other investments	24.96M
Total investments	6.99B
Cash	81.86M
Restricted cash	114.23M
Premium, claims and other receivables	925.83M
Reinsurance recoverables	1.17B
Ceded unearned premium	371.14M
Ceded life and annuity benefits	48.11M
Deferred policy acquisition costs	260.27M
Goodwill	952.13M
Other assets	227.43M
Total assets	11.14B
Loss and loss adjustment expense payable	3.66B
Life and annuity policy benefits	48.11M
Reinsurance, premium and claims payable	456.75M
Unearned premium	1.47B
Deferred ceding commissions	117.53M
Notes payable	909.33M
Accounts payable and accrued liabilities	560.77M
Total liabilities	7.22B
Common stock, $1.00 par value; 250,000 shares authorized (shares issued: 2011 - 122,594 and 2010 - 120,942; outstanding: 2011 - 110,274 and 2010 - 114,968)	126.84M
Additional paid-in capital	1.12B
Retained earnings	3.58B
Accumulated other comprehensive income	110.71M
Treasury stock, at cost (shares: 2011 - 12,320 and 2010 - 5,974)	-1.02B
Total shareholders' equity	3.92B
Total liabilities and shareholders' equity	11.14B

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