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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
SALES AND OPERATING REVENUES:        
Revenues $ 415,439 $ 355,651 $ 1,096,504 $ 961,616
EXPENSES:        
Outside coal purchases 6,065   6,179  
General and administrative 18,655 13,871 51,651 41,131
Depreciation, depletion and amortization 68,763 80,182 192,698 237,662
Asset impairments       24,977
Goodwill impairment       132,026
Total operating expenses 348,711 316,306 938,441 1,090,051
INCOME (LOSS) FROM OPERATIONS 66,728 39,345 158,063 (128,435)
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2021 and 2020 of $123, $199, $314 and $1,265, respectively) (9,408) (11,186) (29,646) (34,911)
Interest income 19 30 51 112
Equity method investment income 703 62 1,106 650
Other expense (84) (723) (2,632) (1,456)
INCOME (LOSS) BEFORE INCOME TAXES 57,958 27,528 126,942 (164,040)
INCOME TAX EXPENSE 234 293 227 111
NET INCOME (LOSS) 57,724 27,235 126,715 (164,151)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (176) (36) (384) (97)
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP $ 57,548 $ 27,199 $ 126,331 $ (164,248)
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ 0.44 $ 0.21 $ 0.97 $ (1.29)
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,195,219 127,195,219 127,195,219 127,154,398
Product        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 233,201 $ 216,027 $ 642,760 $ 637,533
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 362,264 335,767 975,725 886,690
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 20,109 9,693 51,222 31,718
Transportation        
SALES AND OPERATING REVENUES:        
Revenues 22,027 6,226 45,153 16,722
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 22,027 6,226 45,153 16,722
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 11,039 $ 3,965 $ 24,404 $ 26,486