ANR : NYSE
Industry: Coal

Balance Sheet
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
Cash----3340
ASSETS
Cash & Short Term Investments676543340
Receivables - Net179204181164
Raw Materials23202320
Finished Goods64515365
Inventories - Total87717785
Prepaid Expenses40--3727
Other Current Assets1151113
CURRENT ASSETS - TOTAL992380339319
Land352357339310
Machinery & Equipment681617505372
Transportation Equipment7653
Other Property, Plant & Equipment85615439
Property, Plant and Equipment - Gross1,1451,080927738
Accumulated Depreciation(595)(440)(290)(155)
Property, Plant and Equipment - Net550640637583
Long Term Receivables19201210
Investments in Associated Companies0566
Other Investments3111
Deferred Charges7121316
Other Tangible Assets25251112
Total Intangible Other Assets - Net24303229
Other Assets - Total18418817396
TOTAL ASSETS1,6211,1141,051975
LIABILITIES
Accounts Payable1039676100
Short Term Debt & Current Portion of Long Term Debt19224879
Accrued Payroll51333030
Income Taxes Payable12272022
Other Current Liabilities78464853
CURRENT LIABILITIES - TOTAL263223222284
Capitalized Lease Obligations0182K756K1
Long Term Debt521425421424
Provision for Risks and Charges70635830
Deferred Income2346
Deferred Taxes - Credit212422--
Deferred Taxes - Debit12812111739
DEFERRED TAXES(107)(97)(95)(39)
Other Liabilities1471149657
TOTAL LIABILITIES895731707762
EQUITY
Non-Equity Reserves--------
Minority Interest0200
Preferred Stock0000
Common Stock705K658K650K644K
Capital Surplus414227215209
Other Appropriated Reserves(30)(22)(14)(16)
Retained Earnings34117514719
Unrealized Foreign Exchange Gain/Loss0--(5)0
COMMON EQUITY726381344213
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY1,6211,1141,051975
SHARE INFORMATION
Common Shares Outstanding71666564
2009 Q3
9/30/09
2009 Q2
6/30/09
2009 Q1
3/31/09
2008 Q4
12/31/08
2008 Q3
9/30/08
ASSETS
Cash & Short Term Investments48331693676560
Receivables - Net266114176179248
Inventories - Total188941058784
Prepaid Expenses--26--40--
Other Current Assets13035561184
CURRENT ASSETS - TOTAL1,0672991,030992976
Property, Plant and Equipment - Gross--1,297--1,145--
Accumulated Depreciation--(544)--(595)--
Property, Plant and Equipment - Net3,180754529550588
Investments in Associated Companies129--0--
Total Intangible Other Assets - Net373897242425
Other Assets - Total862926156207162
TOTAL ASSETS5,1221,9721,6391,6211,648
LIABILITIES
Accounts Payable1464391103129
Short Term Debt & Current Portion of Long Term Debt35341319284K
Income Taxes Payable--42--12--
Other Current Liabilities251129116129148
CURRENT LIABILITIES - TOTAL432248220263277
Capitalized Lease Obligations----178K00
Long Term Debt757566435521521
Deferred Taxes - Credit3405--21--
Deferred Taxes - Debit--167712877
DEFERRED TAXES340(11)(77)(107)(77)
Other Liabilities1,046910222219189
TOTAL LIABILITIES2,5751,713800895909
EQUITY
Non-Equity Reserves000--0
Minority Interest00000
Preferred Stock00000
Common Stock1472K715K705K705K
Capital Surplus2,180319487414413
Retained Earnings378111382341345
Unrealized Foreign Exchange Gain/Loss444K(7)(21)011
Treasury Stock(8)(90)000
COMMON EQUITY2,547259838726739
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY5,1221,9721,6391,6211,648
SHARE INFORMATION
Common Shares Outstanding12045717170
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted