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Alliance Resource Partners LP – ‘10-K’ for 12/31/10 – ‘XML.R32’

On: Monday, 2/28/11, at 3:27pm ET · For: 12/31/10 · Accession #: 1193125-11-49710 · File #: 0-26823

  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

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘XML.R32’ — Schedule Ii Valuation and Qualifying Accounts

This Financial Report is an XBRL XML File.

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<div> SCHEDULE II ALLIANCE RESOURCE PARTNERS, L.P. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 <table border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="60%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Balance At Beginning of Year</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Additions Charged to Income</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Deductions</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Balance At End of Year</td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center">(in thousands)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Allowance for doubtful accounts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Allowance for doubtful accounts</td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td style="border-top: #000000 3px double;" valign="bottom"> </td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> 2008</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> Allowance for doubtful accounts</td> <td 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7 Subsequent Filings that Reference this Filing

  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

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Filing Submission 0001193125-11-049710 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Alliance Resource Partners LP – ‘10-K’ for 12/31/10 – ‘XML.R32’

On: Monday, 2/28/11, at 3:27pm ET · For: 12/31/10 · Accession #: 1193125-11-49710 · File #: 0-26823

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R32’ — Schedule Ii Valuation and Qualifying Accounts

This Financial Report is an XBRL XML File.

7 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents