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v3.25.1

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 61,884 | $ 72,833
Prepaid profit sharing | 14,490 | 0
Deposits with vendors | 14,489 | 9,394
Inventories | 63,146 | 94,608
Assets held for sale | 13,197 | 14,159
Other current assets | 21,919 | 18,245
Total current assets | 227,497 | 264,738
Property, plant and equipment, net | 263,893 | 259,457
Intangibles, net | 5,313 | 5,475
Mining supplies inventory | 31,177 | 0
Deferred income taxes | 16,984 | 14,641
Operating lease right-of-use assets | 9,267 | 9,661
Equity securities | 17,819 | 18,663
Other non-current assets | 26,527 | 25,768
Total assets | 634,187 | 631,687
LIABILITIES AND EQUITY |  |
Current maturities of long-term debt | 4,634 | 4,179
Asset retirement obligations | 9,696 | 9,747
Accrued payroll | 11,913 | 22,663
Excess funding liability | 14,490 | 0
Other current liabilities | 9,445 | 8,752
Total current liabilities | 66,559 | 64,888
Long-term debt | 26,193 | 25,335
Long-term revolving credit agreements | 65,000 | 70,000
Operating lease liabilities | 8,603 | 9,042
Asset retirement obligations | 40,240 | 39,780
Pension and other postretirement obligations | 4,735 | 4,787
Other long-term liabilities | 13,740 | 12,908
Total liabilities | 225,070 | 226,740
Common stock: |  |
Capital in excess of par value | 35,718 | 34,340
Retained earnings | 375,899 | 373,363
Accumulated other comprehensive loss | (9,943) | (10,052)
Total stockholders' equity | 409,117 | 404,947
Total liabilities and equity | 634,187 | 631,687
Unconsolidated Subsidiaries |  |
ASSETS |  |
Investments in unconsolidated subsidiaries | 16,009 | 14,137
Equity method investment in Eiger, LLC | 16,009 | 14,137
Eiger, LLC |  |
ASSETS |  |
Investments in unconsolidated subsidiaries | 19,701 | 19,147
Equity method investment in Eiger, LLC | 19,701 | 19,147
Nonrelated Party |  |
ASSETS |  |
Trade accounts receivable and accounts receivable from affiliates | 33,981 | 49,706
LIABILITIES AND EQUITY |  |
Accounts payable and accounts payable to affiliates | 14,564 | 17,721
Affiliated Entity |  |
ASSETS |  |
Trade accounts receivable and accounts receivable from affiliates | 4,391 | 5,793
LIABILITIES AND EQUITY |  |
Accounts payable and accounts payable to affiliates | 1,817 | 1,826
Class A Common Stock |  |
Common stock: |  |
Common stock | 5,877 | 5,730
Class B Common Stock |  |
Common stock: |  |
Common stock | $ 1,566 | $ 1,566

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