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Alliance Resource Partners LP – ‘10-K’ for 12/31/18 – ‘EX-101.CAL’

On:  Friday, 2/22/19, at 12:19pm ET   ·   For:  12/31/18   ·   Accession #:  1558370-19-892   ·   File #:  0-26823

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/19  Alliance Resource Partners LP     10-K       12/31/18  142:25M                                    Toppan Merrill Bridge/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   3.20M 
 2: EX-10.52    Material Contract                                   HTML     72K 
 3: EX-10.53    Material Contract                                   HTML    184K 
 4: EX-10.54    Material Contract                                   HTML    210K 
 5: EX-10.55    Material Contract                                   HTML    207K 
 6: EX-10.56    Material Contract                                   HTML    205K 
 7: EX-10.57    Material Contract                                   HTML     44K 
 8: EX-10.58    Material Contract                                   HTML     44K 
 9: EX-21.1     Subsidiaries List                                   HTML     44K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     39K 
15: EX-95.1     Mine-Safety Disclosure                              HTML    289K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     42K 
22: R1          Document and Entity Information                     HTML     70K 
23: R2          Condensed Consolidated Balance Sheets               HTML    177K 
24: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
25: R4          Condensed Consolidated Statements of Income         HTML    125K 
26: R5          Condensed Consolidated Statements of Income         HTML     39K 
                (Parenthetical)                                                  
27: R6          Condensed Consolidated Statements of Comprehensive  HTML     83K 
                Income                                                           
28: R7          Consolidated Statements of Cash Flows               HTML    198K 
29: R8          Consolidated Statement of Partners' Capital         HTML    113K 
30: R9          Organization and Presentation                       HTML     65K 
31: R10         Summary of Significant Accounting Policies          HTML    195K 
32: R11         Long-Lived Asset Impairments                        HTML     41K 
33: R12         Inventories                                         HTML     57K 
34: R13         Property, Plant and Equipment                       HTML     89K 
35: R14         Long-Term Debt                                      HTML    110K 
36: R15         Fair Value Measurements                             HTML     70K 
37: R16         Partners' Capital                                   HTML     73K 
38: R17         Variable Interest Entities                          HTML     64K 
39: R18         Investments                                         HTML     84K 
40: R19         Revenue From Contracts With Customers               HTML    210K 
41: R20         Net Income of Arlp Per Limited Partner Unit         HTML    171K 
42: R21         Employee Benefit Plans                              HTML    278K 
43: R22         Compensation Plans                                  HTML    146K 
44: R23         Supplemental Cash Flow Information                  HTML     77K 
45: R24         Asset Retirement Obligations                        HTML     90K 
46: R25         Accrued Workers' Compensation and Pneumoconiosis    HTML    204K 
                Benefits                                                         
47: R26         Related-Party Transactions                          HTML    164K 
48: R27         Commitments and Contingencies                       HTML    114K 
49: R28         Concentration of Credit Risk and Major Customers    HTML     71K 
50: R29         Segment Information                                 HTML    299K 
51: R30         Selected Quarterly Financial Data (Unaudited)       HTML    142K 
52: R31         Subsequent Events                                   HTML     48K 
53: R32         Schedule Ii Valuation and Qualifying Accounts       HTML     86K 
54: R33         Summary of Significant Accounting Policies          HTML    268K 
                (Policies)                                                       
55: R34         Summary of Significant Accounting Policies          HTML    120K 
                (Tables)                                                         
56: R35         Inventories (Tables)                                HTML     57K 
57: R36         Property, Plant and Equipment (Tables)              HTML     88K 
58: R37         Long-Term Debt (Tables)                             HTML    103K 
59: R38         Fair Value Measurements (Tables)                    HTML     66K 
60: R39         Partners' Capital (Tables)                          HTML     60K 
61: R40         Variable Interest Entities (Tables)                 HTML     52K 
62: R41         Investments (Tables)                                HTML     79K 
63: R42         Revenue From Contracts With Customers (Tables)      HTML    209K 
64: R43         Net Income of Arlp Per Limited Partner Unit         HTML    168K 
                (Tables)                                                         
65: R44         Employee Benefit Plans (Tables)                     HTML    281K 
66: R45         Compensation Plans (Tables)                         HTML    135K 
67: R46         Supplemental Cash Flow Information (Tables)         HTML     76K 
68: R47         Asset Retirement Obligations (Tables)               HTML     87K 
69: R48         Accrued Workers' Compensation and Pneumoconiosis    HTML    207K 
                Benefits (Tables)                                                
70: R49         Related-Party Transactions (Tables)                 HTML    153K 
71: R50         Commitments and Contingencies (Tables)              HTML    104K 
72: R51         Concentration of Credit Risk and Major Customers    HTML     67K 
                (Tables)                                                         
73: R52         Segment Information (Tables)                        HTML    364K 
74: R53         Selected Quarterly Financial Data (Unaudited)       HTML    141K 
                (Tables)                                                         
75: R54         Organization and Presentation (Details)             HTML     87K 
76: R55         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash   HTML     45K 
                and Goodwill (Details)                                           
77: R56         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     52K 
                Tangible Assets (Details)                                        
78: R57         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     76K 
                Intangible Assets (Details)                                      
79: R58         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     44K 
                Advance Royalties (Details)                                      
80: R59         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     59K 
                Additional Information (Details)                                 
81: R60         Long-Lived Asset Impairments (Details)              HTML     46K 
82: R61         Inventories (Details)                               HTML     48K 
83: R62         PROPERTY, PLANT AND EQUIPMENT - Summary (Details)   HTML     57K 
84: R63         PROPERTY, PLANT AND EQUIPMENT - Leases (Details)    HTML     51K 
85: R64         LONG-TERM DEBT - Components (Details)               HTML     59K 
86: R65         LONG-TERM DEBT - Credit Facility (Details)          HTML     74K 
87: R66         LONG-TERM DEBT - Senior Notes due 2025 (Details)    HTML     56K 
88: R67         LONG-TERM DEBT - Accounts Receivable                HTML     44K 
                Securitization (Details)                                         
89: R68         LONG-TERM DEBT - Cavalier and Other (Details)       HTML     59K 
90: R69         LONG-TERM DEBT - Maturities (Details)               HTML     49K 
91: R70         Fair Value Measurements (Details)                   HTML     42K 
92: R71         PARTNERS' CAPITAL - Distributions (Details)         HTML     88K 
93: R72         PARTNERS' CAPITAL - Narrative (Details)             HTML    103K 
94: R73         VARIABLE INTEREST ENTITIES - Cavalier Minerals      HTML     54K 
                (Details)                                                        
95: R74         VARIABLE INTEREST ENTITIES - Cavalier Minerals      HTML     54K 
                Distributions (Details)                                          
96: R75         VARIABLE INTEREST ENTITIES - WKY CoalPlay           HTML     41K 
                (Details)                                                        
97: R76         INVESTMENTS - AllDale (Details)                     HTML     59K 
98: R77         INVESTMENTS - Kodiak (Details)                      HTML     50K 
99: R78         REVENUE FROM CONTRACTS WITH CUSTOMERS -             HTML    152K 
                Disaggregation of revenues (Details)                             
100: R79         REVENUE FROM CONTRACTS WITH CUSTOMERS - Coal        HTML     67K  
                supply contracts (Details)                                       
101: R80         REVENUE FROM CONTRACTS WITH CUSTOMERS - Coal        HTML     63K  
                supply contracts timing (Details)                                
102: R81         NET INCOME OF ARLP PER LIMITED PARTNER UNIT -       HTML    144K  
                Reconciliation (Details)                                         
103: R82         EMPLOYEE BENEFIT PLANS - Defined Contribution       HTML     40K  
                (Details)                                                        
104: R83         EMPLOYEE BENEFIT PLANS - Benefit Obligations, Plan  HTML     97K  
                Assets and Reported Amounts (Details)                            
105: R84         EMPLOYEE BENEFIT PLANS - Assumptions (Details)      HTML     50K  
106: R85         EMPLOYEE BENEFIT PLANS - Periodic Benefit Cost and  HTML     78K  
                Other Changes (Details)                                          
107: R86         EMPLOYEE BENEFIT PLANS - Estimated Benefit          HTML     55K  
                Payments (Details)                                               
108: R87         EMPLOYEE BENEFIT PLANS - Asset Allocations          HTML     53K  
                (Details)                                                        
109: R88         EMPLOYEE BENEFIT PLANS - Fair Value of Plan Assets  HTML     66K  
                (Details)                                                        
110: R89         COMPENSATION PLANS - LTIP Grants Activity           HTML     73K  
                (Details)                                                        
111: R90         COMPENSATION PLANS - LTIP Other Information         HTML     71K  
                (Details)                                                        
112: R91         COMPENSATION PLANS - SERP and Directors             HTML     77K  
                Compensation Activity (Details)                                  
113: R92         Supplemental Cash Flow Information (Details)        HTML     52K  
114: R93         ASSET RETIREMENT OBLIGATIONS - Activity (Details)   HTML     47K  
115: R94         ASSET RETIREMENT OBLIGATIONS - Estimated Payments   HTML     61K  
                (Details)                                                        
116: R95         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     60K  
                BENEFITS - Workers' Compensation Liability                       
                (Details)                                                        
117: R96         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     53K  
                BENEFITS - Benefit Obligations (Details)                         
118: R97         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     60K  
                BENEFITS - Recognized in AOCI (Details)                          
119: R98         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     49K  
                BENEFITS - Recognized in Balance Sheet (Details)                 
120: R99         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     55K  
                BENEFITS - Expense (Details)                                     
121: R100        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     67K  
                Agreements (Details)                                             
122: R101        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     50K  
                Agreements - SGP (Details)                                       
123: R102        RELATED-PARTY TRANSACTIONS - WKY CoalPlay           HTML     58K  
                (Details)                                                        
124: R103        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     52K  
                Agreements - SGP Land (Details)                                  
125: R104        COMMITMENTS AND CONTINGENCIES - Capital Leases      HTML     65K  
                (Details)                                                        
126: R105        COMMITMENTS AND CONTINGENCIES - Operating Leases    HTML     67K  
                (Details)                                                        
127: R106        COMMITMENTS AND CONTINGENCIES - Purchase            HTML     44K  
                Commitments (Details)                                            
128: R107        COMMITMENTS AND CONTINGENCIES - Funding and         HTML     59K  
                Sale-Leaseback (Details)                                         
129: R108        COMMITMENTS AND CONTINGENCIES - General Litigation  HTML     45K  
                (Details)                                                        
130: R109        COMMITMENTS AND CONTINGENCIES - Insurance           HTML     50K  
                (Details)                                                        
131: R110        Concentration of Credit Risk and Major Customers    HTML     64K  
                (Details)                                                        
132: R111        SEGMENT INFORMATION - General Information           HTML     44K  
                (Details)                                                        
133: R112        SEGMENT INFORMATION - Segment Results (Details)     HTML    121K  
134: R113        SEGMENT INFORMATION - EBITDA Expense                HTML     45K  
                Reconciliation (Details)                                         
135: R114        SEGMENT INFORMATION - EBITDA Reconciliation         HTML     68K  
                (Details)                                                        
136: R115        Selected Quarterly Financial Data (Unaudited)       HTML     90K  
                (Details)                                                        
137: R116        SUBSEQUENT EVENTS - AllDale Acquisition (Details)   HTML     54K  
138: R117        SUBSEQUENT EVENTS - Kodiak Redemption (Details)     HTML     45K  
139: R118        Schedule Ii Valuation and Qualifying Accounts       HTML     45K  
                (Details)                                                        
141: XML         IDEA XML File -- Filing Summary                      XML    246K  
140: EXCEL       IDEA Workbook of Financial Reports                  XLSX    165K  
16: EX-101.INS  XBRL Instance -- arlp-20181231                       XML   5.95M 
18: EX-101.CAL  XBRL Calculations -- arlp-20181231_cal               XML    332K 
19: EX-101.DEF  XBRL Definitions -- arlp-20181231_def                XML   1.25M 
20: EX-101.LAB  XBRL Labels -- arlp-20181231_lab                     XML   2.24M 
21: EX-101.PRE  XBRL Presentations -- arlp-20181231_pre              XML   1.84M 
17: EX-101.SCH  XBRL Schema -- arlp-20181231                         XSD    324K 
142: ZIP         XBRL Zipped Folder -- 0001558370-19-000892-xbrl      Zip    367K

‘EX-101.CAL’   —   XBRL Calculations — arlp-20181231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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 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
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