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  • MASSEY ENERGY CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 646.38 M 365.22 M 239.24 M 319.42 M 122.53 M
    Net Receivables 239.89 M 172.87 M 197.10 M 170.62 M 205.75 M
    Total Inventories 233.17 M 183.36 M 191.06 M 345.65 M 259.78 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 116.06 M 165.94 M 172.32 M 208.87 M 202.63 M
    Current Assets Total 1.24 B 887.39 M 799.73 M 1.04 B 790.70 M
    Long Term Receivables 0.00 0.00 0.00 0.00 —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 2.30 B 1.79 B 1.78 B 1.72 B 1.64 B
    Property, Plant & Equipment Gross 4.37 B 3.65 B 3.48 B 3.28 B —
    Accumulated Depreciation 2.08 B 1.86 B 1.70 B 1.57 B —
    Other Assets 142.64 M 179.36 M 164.19 M 226.03 M 220.00 M
    Deferred Charges 35.30 M 84.32 M 82.47 M 91.14 M 100.15 M
    Tangible Other Assets 107.34 M 95.03 M 81.71 M 134.89 M 119.85 M
    Intangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Total Assets 3.68 B 2.86 B 2.74 B 2.99 B 2.65 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.98 M 1.88 M 2.58 M 10.68 M 20.33 M
    Accrued Payroll 78.89 M 68.01 M 60.48 M 63.95 M 55.03 M
    Income Taxes Payable 19.41 M — — — —
    Dividends Payable — — — — —
    Other Current Liabilities 179.09 M 149.77 M 154.91 M 136.31 M 121.97 M
    Current Liabilities Total 504.15 M 367.86 M 354.54 M 373.73 M 332.30 M
    Long Term Debt 1.46 B 1.10 B 1.10 B 1.10 B 900.20 M
    Provision for Risks & Charges 317.81 M 231.79 M 227.34 M 199.55 M 192.60 M
    Deferred Taxes 117.27 M 154.70 M 116.69 M 218.80 M 216.46 M
    Deferred Income 4.80 M 9.50 M 14.30 M 19.10 M 23.80 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 236.32 M 219.64 M 237.72 M 241.38 M 218.18 M
    Total Liabilities 2.64 B 2.08 B 2.04 B 2.15 B 1.87 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.04 B 784.00 M 697.29 M 840.98 M 776.87 M
    Common Stock 53.38 M 51.74 M 51.46 M 51.21 M 47.77 M
    Capital Surplus 444.12 M 237.68 M 220.65 M 215.75 M 39.92 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -101.36 M -27.02 M -40.72 M -7.60 M -6.31 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 640.50 M 601.59 M 515.89 M 581.62 M 695.49 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 79.99 M 50.00 M 0.00 0.00
    Total Liabilities & Shareholders Equity 3.68 B 2.86 B 2.74 B 2.99 B 2.65 B
    Common Shares Outstanding 85.45 M 79.94 M 81.07 M 81.94 M 76.43 M