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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/12 Alliance Resource Partners LP 10-Q 3/31/12 58:4.1M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 395K
2: EX-10.1 Base Contract for Purchase and Sale of Coal HTML 134K
3: EX-10.2 Contract of Confirmation HTML 100K
4: EX-10.3 Guaranty by Alliance Resource Partners, L.P HTML 36K
9: EX-95.1 Federal Mine Safety and Health Act Information HTML 258K
5: EX-31.1 Certification of President and Chief Executive HTML 25K
Officer
6: EX-31.2 Certification of Senior Vice President and Chief HTML 24K
Financial Officer
7: EX-32.1 Certification of President and Chief Executive HTML 20K
Officer
8: EX-32.2 Certification of Senior Vice President and Chief HTML 20K
Financial Officer
39: R1 Document And Entity Information HTML 40K
30: R2 Condensed Consolidated Balance Sheets HTML 193K
37: R3 Condensed Consolidated Balance Sheets HTML 22K
(Parenthetical)
41: R4 Condensed Consolidated Statements Of Income HTML 91K
53: R5 Condensed Consolidated Statements Of Income HTML 21K
(Parenthetical)
31: R6 Condensed Consolidated Statements Of Comprehensive HTML 44K
Income
36: R7 Condensed Consolidated Statements Of Cash Flows HTML 97K
27: R8 Organization And Presentation HTML 38K
20: R9 New Accounting Standards HTML 23K
54: R10 Contingencies HTML 24K
43: R11 Fair Value Measurements HTML 32K
42: R12 Long-Term Debt HTML 34K
47: R13 White Oak Transactions HTML 32K
48: R14 Net Income Per Limited Partner Unit HTML 39K
46: R15 Workers' Compensation And Pneumoconiosis HTML 34K
49: R16 Compensation Plans HTML 33K
38: R17 Components Of Pension Plan Net Periodic Benefit HTML 36K
Costs
40: R18 Segment Information HTML 82K
45: R19 Subsequent Events HTML 24K
58: R20 Organization And Presentation (Policy) HTML 31K
51: R21 Long-Term Debt (Tables) HTML 33K
33: R22 Net Income Per Limited Partner Unit (Tables) HTML 34K
44: R23 Workers' Compensation And Pneumoconiosis (Tables) HTML 35K
35: R24 Components Of Pension Plan Net Periodic Benefit HTML 27K
Costs (Tables)
18: R25 Segment Information (Tables) HTML 92K
52: R26 Organization And Presentation (Details) HTML 29K
55: R27 Fair Value Measurements (Details) HTML 21K
24: R28 Long-Term Debt (Narrative) (Details) HTML 59K
22: R29 Long-Term Debt (Schedule Of Long-Term Debt HTML 36K
Instruments) (Details)
25: R30 White Oak Transactions (Details) HTML 62K
26: R31 Net Income Per Limited Partner Unit (Narrative) HTML 25K
(Details)
28: R32 Net Income Per Limited Partner Unit HTML 55K
(Reconciliation Of Net Income) (Details)
17: R33 Workers' Compensation And Pneumoconiosis (Schedule HTML 31K
Of Reconciliation Of Changes In Workers'
Compensation Liability) (Details)
50: R34 Workers' Compensation And Pneumoconiosis (Schedule HTML 26K
Of Net Periodic Benefit Cost For Pneumoconiosis)
(Details)
32: R35 Compensation Plans (Narrative) (Details) HTML 70K
34: R36 Components Of Pension Plan Net Periodic Benefit HTML 50K
Costs (Details)
19: R37 Segment Information (Schedule Of Segment Reporting HTML 63K
Information, By Segment) (Details)
57: R38 Segment Information (Reconciliation Of HTML 29K
Consolidated Segment Adjusted EBITDA Expense To
Operating Expense) (Details)
16: R39 Segment Information (Reconciliation Of HTML 42K
Consolidated Segment Adjusted EBITDA To Net
Income) (Details)
29: R40 Subsequent Events (Details) HTML 32K
56: XML IDEA XML File -- Filing Summary XML 82K
21: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 434K
10: EX-101.INS XBRL Instance -- arlp-20120331 XML 703K
12: EX-101.CAL XBRL Calculations -- arlp-20120331_cal XML 131K
13: EX-101.DEF XBRL Definitions -- arlp-20120331_def XML 198K
14: EX-101.LAB XBRL Labels -- arlp-20120331_lab XML 751K
15: EX-101.PRE XBRL Presentations -- arlp-20120331_pre XML 472K
11: EX-101.SCH XBRL Schema -- arlp-20120331 XSD 121K
23: ZIP XBRL Zipped Folder -- 0001193125-12-221719-xbrl Zip 83K
| Certification of Senior Vice President and Chief Financial Officer |
Exhibit 31.2
CERTIFICATION
I, Brian L. Cantrell, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Alliance Resource Partners, L.P.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have: |
| a. | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusion about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the quarterly period ended March 31, 2012 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a. | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b. | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: May 9, 2012
| Brian L. Cantrell |
| Senior Vice President and |
| Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/9/12 | 8-K | ||
| For Period end: | 3/31/12 | 10-Q/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/23 Alliance Resource Partners LP 10-K 12/31/22 156:30M Toppan Merrill Bridge/FA 8/26/22 Alliance Resource Partners LP 10-K/A 12/31/21 19:19M Toppan Merrill Bridge/FA 2/25/22 Alliance Resource Partners LP 10-K 12/31/21 153:42M Toppan Merrill Bridge/FA 2/23/21 Alliance Resource Partners LP 10-K 12/31/20 147:24M Toppan Merrill Bridge/FA |