Alliance Holdings (AHGP) Income Statement

Click line-items for a historical chart and %

Coal sales	533.82M
Transportation revenues	7.69M
Other sales and operating revenues	10.46M
Total revenues	551.97M
Operating expenses (excluding depreciation, depletion and amortization)	347.71M
Transportation expenses	7.69M
Outside coal purchases	1.51M
General and administrative	18.99M
Depreciation, depletion and amortization	80.61M
Total operating expenses	456.52M
INCOME FROM OPERATIONS	95.45M
Interest expense (net of interest capitalized for the three and six months ended June 30, 2011 and 2010 of $167, $423, $312 and $691, respectively)	-8M
Interest income	3K
Other income	293K
INCOME BEFORE INCOME TAXES
INCOME TAX EXPENSE	6K
NET INCOME	88.84M
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	-40.34M
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP")	48.51M
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT	0.55
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-BASIC
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-DILUTED

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