Alpha Metallurgical Resources, Inc. (AMR)
NYSE: AMR · Real-Time Price · USD
210.01
+15.71 (8.09%)
At close: Aug 21, 2026, 4:00 PM EDT
210.08
+0.07 (0.03%)
After-hours: Aug 21, 2026, 7:55 PM EDT

AMR Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
307.6365.97481.58268.21301.9181.21
Short-Term Investments
30.8949.58--46.05-
Cash & Short-Term Investments
338.48415.56481.58268.21347.9681.21
Cash Growth
-24.62%-13.71%79.55%-22.92%328.46%-41.67%
Accounts Receivable
230.57278.62362.14509.68407.21489.24
Receivables
230.57278.62362.14509.68407.21489.24
Inventory
262.44193169.27231.34200.57129.38
Prepaid Expenses
30.9831.1323.6839.0649.3835.75
Restricted Cash
----109.311.98
Other Current Assets
-----0.43
Total Current Assets
862.46918.311,0371,0481,114747.99
Property, Plant & Equipment
1,0461,0441,0821,044898.2811.52
Long-Term Investments
-53.8541.0731.6723.0720.46
Goodwill
-11.1211.1211.1210.74-
Other Intangible Assets
32.734.4539.8846.5855.174.2
Long-Term Deferred Tax Assets
8.368.096.528.0311.38-
Other Long-Term Assets
306.03210.66221.55216.17199.58203.55
Total Assets
2,2562,2812,4392,4062,3121,858

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
86.7166.1796.63128.84106.0490.09
Accrued Expenses
113.87106.23113.43123.68122.91134.98
Current Portion of Long-Term Debt
3.031.471.582.32.031.11
Current Portion of Leases
0.172.81.931.851.662.43
Other Current Liabilities
49.4728.8637.5353.26169.9967.32
Total Current Liabilities
253.26205.52251.11309.93402.63295.93
Long-Term Debt
-2.390.22.84.15444.77
Long-Term Leases
8.212.15.637.467.625.25
Pension & Post-Retirement Benefits
76.0887.32100.6101.91110.84159.93
Long-Term Deferred Tax Liabilities
5.2415.4340.4939.1410.870.32
Other Long-Term Liabilities
414.15412.37391.18370.89346.62404.61
Total Liabilities
756.93735.13789.21832.13882.721,311

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.230.220.220.220.220.21
Additional Paid-In Capital
860852.03839.8834.48815.44784.74
Retained Earnings
2,0712,0952,1561,9701,275-71.74
Treasury Stock
-1,378-1,341-1,297-1,190-649.06-107.8
Comprehensive Income & Other
-55.19-60.43-50.08-40.59-12.16-58.5
Shareholders' Equity
1,4991,5451,6491,5741,430546.91
Total Liabilities & Equity
2,2562,2812,4392,4062,3121,858

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
11.418.759.3514.4115.46453.55
Net Cash (Debt)
327.08396.8472.23253.8332.5-372.34
Net Cash Growth
-26.21%-15.97%86.07%-23.67%--
Net Cash Per Share
25.4630.5335.9517.3318.25-19.73
Filing Date Shares Outstanding
12.6812.7913.0512.9915.1718.53
Total Common Shares Outstanding
12.6912.8113.0212.9415.518.4
Working Capital
609.2712.79785.56738.37711.8452.06
Book Value Per Share
118.15120.69126.72121.6592.2429.72
Tangible Book Value
1,4661,5001,5981,5161,364472.71
Tangible Book Value Per Share
115.57117.13122.81117.1987.9925.69
Land
-33.0933.1832.0327.9426.39
Machinery
-1,0401,019884.72713.03635.73
Construction In Progress
-65.639.4657.949.5819.99
SEC Filings: 10-K · 10-Q