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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
SALES AND OPERATING REVENUES: |  |  |  |
Revenues | $ 628,420 | $ 415,439 | $ 1,705,784 | $ 1,096,504
EXPENSES: |  |  |  |
Outside coal purchases |  | 6,065 | 151 | 6,179
General and administrative | 21,341 | 18,655 | 62,394 | 51,651
Depreciation, depletion and amortization | 70,143 | 68,763 | 200,191 | 192,698
Total operating expenses | 450,330 | 348,711 | 1,264,587 | 938,441
INCOME FROM OPERATIONS | 178,090 | 66,728 | 441,197 | 158,063
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2022 and 2021 of $264, $123, $505 and $314, respectively) | (9,245) | (9,408) | (28,304) | (29,646)
Interest income | 426 | 19 | 554 | 51
Equity method investment income | 2,108 | 703 | 4,576 | 1,106
Other income (expense) | 192 | (84) | 1,337 | (2,632)
INCOME BEFORE INCOME TAXES | 171,571 | 57,958 | 419,360 | 126,942
INCOME TAX EXPENSE | 6,600 | 234 | 55,646 | 227
NET INCOME | 164,971 | 57,724 | 363,714 | 126,715
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | (364) | (176) | (977) | (384)
NET INCOME ATTRIBUTABLE TO ARLP | $ 164,607 | $ 57,548 | $ 362,737 | $ 126,331
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) | $ 1.25 | $ 0.44 | $ 2.76 | $ 0.97
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) | $ 1.25 | $ 0.44 | $ 2.76 | $ 0.97
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) | 127,195,000 | 127,195,000 | 127,195,000 | 127,195,000
Product |  |  |  |
EXPENSES: |  |  |  |
Operating expenses (excluding depreciation, depletion and amortization) | $ 330,298 | $ 233,201 | $ 908,546 | $ 642,760
Coal sales |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
Revenues | 550,563 | 362,264 | 1,470,730 | 975,725
Oil & gas royalties |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
Revenues | 35,312 | 20,109 | 102,166 | 51,222
Transportation |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
Revenues | 28,548 | 22,027 | 93,305 | 45,153
EXPENSES: |  |  |  |
Operating expenses (excluding depreciation, depletion and amortization) | 28,548 | 22,027 | 93,305 | 45,153
Other revenues |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
Revenues | $ 13,997 | $ 11,039 | $ 39,583 | $ 24,404

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