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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/11 Alliance Resource Partners LP 10-K 12/31/10 51:6.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.94M
2: EX-10.40 Amended and Restated Alliance Coal, LLC Retirement HTML 55K
Plan
3: EX-10.42 Amended and Restated Alliance Resource Management HTML 45K
Compensation Plan
4: EX-21.1 List of Subsidiaries HTML 17K
5: EX-23.1 Consent of Deloitte & Touche LLP HTML 15K
6: EX-31.1 Section 302 CEO Certification HTML 22K
7: EX-31.2 Section 302 CFO Certification HTML 22K
8: EX-32.1 Section 906 CEO Certification HTML 17K
9: EX-32.2 Section 906 CFO Certification HTML 17K
41: XML IDEA XML File -- Definitions and References XML 107K
47: XML IDEA XML File -- Filing Summary XML 76K
45: XML.R1 Document and Entity Information XML 217K
46: XML.R2 Consolidated Balance Sheets XML 498K
27: XML.R3 Consolidated Balance Sheets (Parenthetical) XML 47K
32: XML.R4 Consolidated Statements of Income XML 387K
39: XML.R5 Consolidated Statements of Income (Parenthetical) XML 63K
38: XML.R6 Consolidated Statements of Cash Flows XML 646K
50: XML.R7 Consolidated Statement of Partners' Capital XML 698K
21: XML.R8 Organization and Presentation XML 51K
37: XML.R9 Summary of Significant Accounting Policies XML 72K
19: XML.R10 Acquisitions XML 42K
18: XML.R11 Pattiki Vertical Hoist Conveyor System Failure XML 41K
26: XML.R12 Inventories XML 45K
43: XML.R13 Property, Plant and Equipment XML 53K
28: XML.R14 Gibson Rail Advances XML 40K
29: XML.R15 Long-Term Debt XML 69K
35: XML.R16 Fair Value Measurements XML 46K
51: XML.R17 Distributions of Available Cash XML 50K
24: XML.R18 Income Taxes XML 71K
16: XML.R19 Net Income Per Limited Partner Unit XML 68K
31: XML.R20 Employee Benefit Plans XML 225K
42: XML.R21 Compensation Plans XML 52K
22: XML.R22 Supplemental Cash Flow Information XML 55K
40: XML.R23 Asset Retirement Obligations XML 61K
30: XML.R24 Accrued Workers' Compensation and Pneumoconiosis XML 86K
Benefits
49: XML.R25 Noncontrolling Interest XML 42K
44: XML.R26 Related-Party Transactions XML 52K
33: XML.R27 Commitments and Contingencies XML 71K
36: XML.R28 Concentration of Credit Risk and Major Customers XML 52K
17: XML.R29 Segment Information XML 126K
20: XML.R30 Selected Quarterly Financial Data (Unaudited) XML 74K
23: XML.R31 Subsequent Events XML 40K
25: XML.R32 Schedule Ii Valuation and Qualifying Accounts XML 55K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 690K
10: EX-101.INS XBRL Instance -- arlp-20101231 XML 894K
12: EX-101.CAL XBRL Calculations -- arlp-20101231_cal XML 149K
13: EX-101.DEF XBRL Definitions -- arlp-20101231_def XML 42K
14: EX-101.LAB XBRL Labels -- arlp-20101231_lab XML 475K
15: EX-101.PRE XBRL Presentations -- arlp-20101231_pre XML 293K
11: EX-101.SCH XBRL Schema -- arlp-20101231 XSD 78K
34: ZIP XBRL Zipped Folder -- 0001193125-11-049710-xbrl Zip 91K
| Section 302 CFO Certification |
Exhibit 31.2
CERTIFICATION
I, Brian L. Cantrell, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Alliance Resource Partners, L.P.; |
| 2. | Based on my knowledge, this annual 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 annual report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual 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 annual 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 annual report based on such evaluation; and |
| d. | disclosed in this annual report any change in the registrant’s internal control over financial reporting that occurred during the quarterly period ended December 31, 2010 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: February 28, 2011
| Brian L. Cantrell |
| Senior Vice President and |
| Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/11 | None on these Dates | ||
| For Period end: | 12/31/10 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Alliance Resource Partners LP 10-K 12/31/23 153:41M Toppan Merrill Bridge/FA 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 1/31/12 SEC UPLOAD¶ 9/09/17 1:45K Alliance Resource Partners LP 12/02/11 SEC UPLOAD¶ 9/09/17 1:54K Alliance Resource Partners LP |