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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
SALES AND OPERATING REVENUES:        
Coal sales $ 442,483 $ 385,905 $ 850,168 $ 750,064
Transportation revenues 8,706 8,821 18,006 18,526
Other sales and operating revenues 6,666 5,523 12,853 12,276
Total revenues 457,855 400,249 881,027 780,866
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 284,117 246,702 540,235 485,969
Transportation expenses 8,706 8,821 18,006 18,526
Outside coal purchases 5,842 4,544 9,631 6,386
General and administrative 13,806 11,823 27,079 23,026
Depreciation, depletion and amortization 39,100 35,677 76,962 71,973
Total operating expenses 351,571 307,567 671,913 605,880
INCOME FROM OPERATIONS 106,284 92,682 209,114 174,986
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) (9,156) (7,439) (18,466) (15,034)
Interest income 89 49 195 101
Other income 393 304 980 154
INCOME BEFORE INCOME TAXES 97,610 85,596 191,823 160,207
INCOME TAX EXPENSE 324 422 96 591
NET INCOME 97,286 85,174 191,727 159,616
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (43,874) (38,940) (86,808) (72,354)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 53,412 $ 46,234 $ 104,919 $ 87,262
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT $ 0.89 $ 0.77 $ 1.75 $ 1.46
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT $ 0.89 $ 0.77 $ 1.75 $ 1.46
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT $ 0.5550 $ 0.4650 $ 1.0825 $ 0.9175
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-BASIC 59,863,000 59,863,000 59,863,000 59,863,000
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-DILUTED 59,863,000 59,863,000 59,863,000 59,863,000