Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.arlp.com/role/StatementConsolidatedStatementsOfIncome)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001086600 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOMEPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME
 
 
 
SALES AND OPERATING REVENUES:
 
 
 
Coal sales
1,861,788,000  
2,158,006,000  
2,208,611,000  
Transportation revenues
30,111,000  
33,597,000  
26,021,000  
Other sales and operating revenues
39,554,000  
82,130,000  
66,089,000  
Total revenues
1,931,453,000  
 
2,273,733,000  
 
2,300,721,000  
 
EXPENSES:
 
 
 
Operating expenses (excluding depreciation, depletion and amortization)
1,138,848,000  
1,377,053,000  
1,383,360,000  
Transportation expenses
30,111,000  
33,597,000  
26,021,000  
Outside coal purchases
1,514,000  
327,000  
14,000  
General and administrative
72,529,000  
67,484,000  
72,552,000  
Depreciation, depletion and amortization
322,509,000  
333,713,000  
274,566,000  
Asset impairment
 
100,130,000  
 
Total operating expenses
1,565,511,000  
 
1,912,304,000  
 
1,756,513,000  
 
INCOME FROM OPERATIONS
365,942,000  
 
361,429,000  
 
544,208,000  
 
Interest expense (net of interest capitalized of $358, $695 and $833, respectively)
(30,669,000) 
(31,153,000) 
(33,584,000) 
Interest income
10,000  
1,459,000  
1,671,000  
Equity in income (loss) of affiliates
3,543,000  
(49,046,000) 
(16,648,000) 
Acquisition gain, net
 
22,548,000  
 
Other income
725,000  
955,000  
1,566,000  
INCOME BEFORE INCOME TAXES
339,551,000  
 
306,192,000  
 
497,213,000  
 
INCOME TAX EXPENSE
13,000  
21,000  
 
NET INCOME
339,538,000  
 
306,171,000  
 
497,213,000  
 
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTEREST
(140,000) 
27,000  
16,000  
NET INCOME ATTRIBUTABLE TO ALLIANCE RESOURCE PARTNERS, L.P. ("NET INCOME OF ARLP")
339,398,000  
 
306,198,000  
 
497,229,000  
 
GENERAL PARTNERS' INTEREST IN NET INCOME OF ARLP
80,911,000  
146,338,000  
138,274,000  
LIMITED PARTNERS' INTEREST IN NET INCOME OF ARLP
258,487,000  
159,860,000  
358,955,000  
BASIC NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)
3.39  
2.11  
4.77  
DILUTED NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)
3.39  
2.11  
4.77  
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit)
1.9875  
2.6625  
2.4725  
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)
74,354,162  
74,174,389  
74,044,417  
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)
74,354,162  
74,174,389  
74,044,417