Quarterlytics / Energy / Coal / Alliance Resource Partners

Alliance Resource Partners

arlp · NASDAQ Energy
Claim this profile
Ticker arlp
Exchange NASDAQ
Sector Energy
Industry Coal
Employees 1001-5000
← All annual reports
FY2016 Annual Report · Alliance Resource Partners
Sign in to download
Loading PDF…
F O R   T H E

LONG  H AU L

2 0 1 6   A N N U A L   R E P O R T

A L L I A N C E   R E S O U R C E   P A R T N E R S,   L . P.    //      A L L I A N C E   H O L D I N G S   G P,   L . P.

PERFORMANCE
VALUE
RELIABILITY

for the long haul

FELLOW UNITHOLDERS, 

AT ALLIANCE, WE HAVE ALWAYS TAKEN THE LONG VIEW.   

When responding to market challenges of the past year,  

we, not only made strategic decisions that delivered  

excellent results, but consistently acted with an eye toward  

the future—working to lay the groundwork for long-term 

performance, value and reliability for our unitholders. 

We finished the year strong. Robust performance, including 

reductions in operating expenses and near-record coal 

shipments in the second half of the year, led to sequential  

third- and fourth-quarter increases to net income and 

EBITDA. Solid performance throughout the latter half of  

2016 also helped to drive year-over-year increases to  

net income and EBITDA for the full year.

1

Managing volumes to meet market demand and 

We made tough but necessary decisions during 

reduce expenses, ARLP responded quickly and 

a difficult year for the coal industry—curtailing 

strategically, trimming production to 35.2 million 

coal production and reducing distributions to 

tons and sales to 36.7 million tons, approximately  

our unitholders, among others. These decisions 

15% and 9% below our 2015 record levels. As a 

enhanced ARLP’s competitive advantages and 

result, we finished the year with less than 1 million 

allowed us to strengthen our balance sheet by paying 

tons of coal inventory.

Our final 2016 sales volume, average coal sales 

price, and total revenues were all within our initial 

guidance for the year, however, our strategic 

moves helped our cost-containment efforts to far 

down debt and amending our revolving credit facility  

to provide sufficient liquidity to execute our plans.  

Our strategy not only delivered impressive results,  

but positioned us to take advantage of improving 

market conditions in the years to come.  

exceed expectations. We shifted production to our 

I’m grateful to our team for their steady expertise, 

lowest-cost mines, which led to significant cost 

unwavering dedication, and strategic decision-

improvements compared to 2015—as operating 

making. And I’m grateful to you for your faith in  

expenses decreased 17.3% and Segment-Adjusted 

our team. Here’s to the long haul.

EBITDA expense-per-ton fell by 9.2% to $31.07. 

Lower costs and improved productivity from our 

Tunnel Ridge and Gibson South mines, drove actual 

results for 2016 well above our early expectations, 

as ARLP posted net income $73.9 million and 

EBITDA $112.7 million above the midpoints of our 

initial guidance, respectively.

JOSEPH W. CRAFT III

President, Chief Executive Officer,  

and Director of ARLP and AHGP,  

and Chairman of the Board of AHGP

March 16, 2017

2

“While the results our team 

achieved are impressive under any 

circumstances, I trust you agree  

they are remarkable in light of the 

market conditions we faced at the 

beginning of 2016.”

        — Joe Craft

3

 
 
“ARLP has effectively managed 

its leverage under difficult 

market conditions.”

   — Market Realist

PERFORMANCE
for the long haul

Conditions in the U.S. thermal markets deteriorated sharply coming into 2016 
and continued to weaken during the first third of the year. A warm winter 
and low natural gas prices led to anemic coal demand, prompting utilities to 
defer deliveries, build inventories, and delay contracting decisions. Still, we 
performed. Here’s what we did:

Alliance responded to market conditions by curtailing 

performance, or the outlook of our balance sheet,  

coal volumes to meet reduced demand levels and, 

but to preserve liquidity to help us maintain access to 

in the process, shifted production to our lowest-

the debt capital markets during a period of uncertainty 

cost mines to improve efficiencies, reduce costs, 

in our industry and financial difficulties for many  

and minimize capital requirements. These initiatives 

competitors. As a result of our strong cash flow,  

enabled our operating team to effectively manage  

ARLP paid down $269.4 million of debt during 2016  

our coal production volumes through a period of 

as our distribution coverage ratio increased to nearly  

extreme market weakness and positioned our 

two times for the full year.

marketing team to capitalize on opportunities as 

conditions began to improve.

As always, we approached our business with a 

thoughtful plan of action, leveraging our expertise  

We also took steps to strengthen our balance  

and never wavering from our core values or our  

sheet. Capital expenditures came in approximately 

proven strategy for success. The results speak  

$50 million less than our budget. We took the difficult 

for themselves.

step to adjust distributions, not because of our 

4

 
VALUE
for the long haul

The market wasn’t kind to those who weren’t 
prepared or able to respond decisively. At ARLP, 
however, we continued our history of industry- 
leading performance. With our financial  
strength and low-cost, strategically located 
operations, we remain confident in our  
ability to create long-term value for  
unitholders. Here’s where we ended 2016:

Bottom line: Year-over-year, 2016’s net income 

for approximately $480 million of senior secured 

increased 10.8% to $339.4 million and EBITDA rose 

financing maturing in May 2019. Despite challenging 

3.5% to $692.7 million. Adjusted for the $77.6 million 

debt markets facing the coal industry, ARLP was able 

of net non-cash charges in 2015, adjusted net income 

to obtain this financing at a modest increase in pricing 

and adjusted EBITDA were lower by 11.6% and 7.3%, 

across the leverage grid with borrowings under the 

respectively.

revolver bearing interest at an attractive rate of LIBOR 

plus 235 basis points at ARLP’s current leverage of 

As anticipated, weak market conditions drove  

ARLP’s average price realizations down 5.3% in  

less than one times.

2016 to an average of $50.76 per ton sold. Lower  

As part of our debt reduction efforts, we significantly 

coal sales prices, and planned reductions in 

reduced borrowings under our revolver and have paid 

production drove 2016 coal sales revenues lower 

down our existing term loan to a remaining balance of 

to $1.86 billion, compared to $2.16 billion for 2015. 

$50 million, which will be paid in full at the expiration 

Operating expenses, on the other hand, improved 

of its primary term in May 2017. With the completion 

17.3% compared to 2015, contributing to a 9.2% 

of this amended credit facility and our strong balance 

improvement in Segment-Adjusted EBITDA expense  

sheet, ARLP maintains sufficient liquidity and financial 

of $31.07 per ton sold.

flexibility to take advantage of opportunities that may 

develop as we execute our strategy.

We ended 2016 with a healthy balance sheet. Total 

liquidity was $575.2 million with a very conservative 

leverage ratio of 0.9 times net debt-to-trailing 

EBITDA. We recently completed an amendment and 

extension of our revolving credit facility that provides 

5

WITH EXPECTATIONS OF A STRONGER THERMAL MARKET, 

ARLP IS PLANNING FOR INCREASED PRODUCTION  

AND SALES VOLUMES, COMING PRIMARILY FROM  

OUR ILLINOIS BASIN OPERATIONS.

GIBSON COMPLEX

HAMILTON COMPLEX

Ohio

Illinois

Indiana

Pennsylvania

Maryland

1

2

West Virginia

Kentucky

Virginia

RIVER VIEW COMPLEX

DOTIKI COMPLEX

WARRIOR COMPLEX

6

WITH EXPECTATIONS OF A STRONGER THERMAL MARKET, 

ARLP IS PLANNING FOR INCREASED PRODUCTION  

AND SALES VOLUMES, COMING PRIMARILY FROM  

OUR ILLINOIS BASIN OPERATIONS.

TUNNEL RIDGE COMPLEX

Illinois

Indiana

Ohio

Pennsylvania

Maryland

METTIKI COMPLEX

West Virginia

Kentucky

Virginia

MC MINING COMPLEX

ILLINOIS BASIN 
current operations

APPALACHIA 
current operations

MOUNT VERNON 
transfer terminal

HENDERSON/UNION 
reserves

INACTIVE OPERATIONS

1. Gibson Complex  
  North Mine

2. Sebree Complex 
  Onton Mine

7

RELIABILITY
for the long haul

By 2040, global electricity demand is projected to rise 60%1 and coal-fired 
power plants are expected to continue to provide the largest share of the world’s 
electricity, powering nearly one-third of the energy used in homes, factories and 
offices.2 In the shorter-term, rising natural gas prices and planned reductions 
of current regulatory burdens—plus the proven track record of our team at 
Alliance—fuel an optimistic outlook. Here’s what we expect:

Supply/demand fundamentals continue to point  

and less stringent environmental and energy  

to a cyclical recovery in the U.S. thermal coal market. 

policies should provide clarity and stability to  

Supply discipline by producers resulted in an 18% 

coal markets and set the stage for growing coal 

decline in domestic coal production and an estimated 

demand in the future. 

25 million ton stockpile reduction during 2016. Higher 

natural gas prices prompted us to expect increased 

coal demand for the first half of 2017 compared to last 

year. Full-year forecasts by the U.S. Energy Information 

Administration show coal consumption in the electric 

power sector increasing 6% in 2017.3 In addition to this 

more balanced supply/demand dynamic, resurgence 

in the export coal markets has added further support 

to improved U.S. market conditions.

Longer-term, the Trump administration has already 

made moves to reduce the overreaching regulatory 

burden that has plagued the coal industry for the last 

eight years and to bolster the existing fleet of coal-fired 

generating power plants. A return to more reasonable 

With our low-cost, strategically-located operations, 

strong market presence, robust distribution 

coverage and conservative balance sheet, ARLP 

is well-positioned to deliver industry-leading 

performance and value for our unitholders for  

the foreseeable future.

“Alliance Resource is a 

well-run company with  

a strong asset base.”

    — Yahoo! Finance

1 ExxonMobil, “2017 Outlook For Energy: A View To 2040,” December 2016 

2 The Daily Caller, “Report: Coal Is Still King In 2040,” January 3, 2017 

3 U.S. Energy Information Administration, “Short-Term Energy Outlook,”  
  January 10, 2017

8

 
ARLP COAL – TONS PRODUCED

ARLP COAL – TONS SOLD

41.2

40.7

38.8

35.2

34.8

2016

2015

2014

2013

2012

36.7

40.2

39.7

38.8

35.2

40

35

30

25

20

15

10

10

15

20

25

30

35

40

Million Tons

Million Tons

ARLP REVENUES

ARLP EBITDA

$1.93

$2.27

$2.30

$2.21

$2.03

2016

2015

2014

2013

2012

$692.7

$669.6

$685.9

$803.7

$581.1

2.40 

2.20 

2.00 

1.80 

1.60 

1.40 

1.20 

1.00

100 

200 

300 

400 

500 

600 

700 

800

Dollars in Billions

Dollars in Millions

ARLP NET INCOME

ARLP TOTAL ASSETS

$497.2

$339.4

$306.2

$393.5

$335.6

2016

2015

2014

2013

2012

$2.19

$2.36

$2.29

$2.12

$1.96

500

450

400 

350

300

250

200

150 

100

1.00 

1.20 

1.40 

1.60 

1.80 

2.00 

2.20 

2.40

Dollars in Millions

Dollars in Billions

ARLP DISTRIBUTIONS PAID  Distributions paid per LP unit

AHGP DISTRIBUTIONS PAID  Distributions paid per LP unit

$1.99

$2.66

$2.47*

$2.28*

$2.08*

2016

2015

2014

2013

2012

$2.61

$3.77

$3.44

$3.10

$2.72

 3.00 

2.00 

1.00 

0

0 

1.00 

2.00 

3.00 

4.00

Dollars

Dollars

Amounts rounded to the nearest penny. *Adjusted for 2:1 Unit Split.

Reconciliation of GAAP “net income attributable to ARLP” to non-GAAP “Adjusted net income”

(in thousands)

Net income attributable to ARLP

Asset impairment charge

Acquisition gain, net

Adjusted net income

Year Ended December 31

2016

2015

2014

2013

2012

$  339,398  

$  306,198  

$  497,229

$  393,490

$  335,571

-

-

100,130

(22,548)

-

-

-

-

19,031

-

339,398

$  383,780

$  497,229

$  393,490

$  354,602

Reconciliation of GAAP “net income attributable to ARLP” to non-GAAP “EBITDA,”  
“Adjusted EBITDA” and “Distributable Cash Flow”

(in thousands)

Net income attributable to ARLP

Net income (loss) attributable to noncontrolling interests

Net Income

Depreciation, depletion and amortization

Interest expense, net

Capitalized interest

Income tax expense (benefit)

EBITDA

Asset impairment

Acquisition gain, net

Adjusted EBITDA

Equity in (income) loss of affiliates

Interest expense, net

Income tax (expense) benefit

Estimated maintenance capital expenditures 1

Distributable Cash Flow

Distributions paid to partners

Distribution Coverage Ratio

Year Ended December 31

2016

2015

2014

2013

2012

$  339,398

$  306,198

$  497,229

$  393,490

$  335,571

140

339,538  

322,509

31,017

(358)

13

692,719

-

-

692,719

(3,543)

(31,017)

(13)

(167,409)

$  490,737

$   247,915

1.98

(27)

306,171  

333,713

30,389

(695)

21

669,599

100,130

(22,548)

747,181

49,046

(30,389)

(21)

(204,243)

$  561,574

$  346,799

1.62

(16)

497,213

274,566

32,746

(833)

-

-

393,490

264,911

35,074

(8,992)

1,396

803,692

685,879

-

-

803,692

16,648

(32,746)

-

(240,419)

$  547,175

$  317,626

1.72

-

-

685,879

24,441

(35,074)

(1,396)

(221,058)

$  452,792

$  288,439

1.57

-

335,571

218,122

36,891

(8,436)

(1,082)

581,066

19,031

-

600,097

14,650

(36,891)

1,082

(191,400)

$  387,538

$  257,923

1.50

1, Our maintenance capital expenditures, as defined under the terms of our partnership agreement, are those capital expenditures required to maintain, over the long-term, the operating capacity of our capital assets.  
We estimate maintenance capital expenditures on an annual basis based upon a five-year planning horizon.  

Reconciliation of GAAP “Operating Expenses” to non-GAAP “Segment Adjusted EBITDA 
Expense per ton”

(in thousands, except per ton data)

Operating expense

Outside coal purchases

Other income

Segment Adjusted EBITDA Expense

Divided by tons sold

Year Ended December 31

2016

2015

2014

2013

2012

$  1,138,848  

$  1,377,053  

$  1,383,360

$  1,398,763

$  1,303,291

1,514

(725)

327

(955)

14

(1,566)

2,030

(1,891)

38,607

(3,115)

$  1,139,637

$  1,376,425

$  1,381,808

$  1,398,902

$  1,338,783

36,680

40,247

39,731

38,835

35,170

Segment Adjusted EBITDA Expense per ton

$         31.07

$         34.20

$          34.78

$          36.02

$          38.07

Partnership Tax Details
Unitholders are partners in the partnership and receive quarterly 
cash distributions. Cash distributions generally are not taxable as 
long as the individual unitholder’s tax basis remains above zero.

A partnership generally is not subject to federal or state income 
tax. The annual income, gains, losses, deductions or credits  
of the partnership flow through to the unitholders, who are 
required to report their allocated share of these amounts on  
their individual tax returns, as though the unitholder had  
incurred these items directly. 

Schedule K-1 
Unitholders of record receive Schedule K-1 packages that 
summarize their allocated share of the partnership’s reportable 
tax items for the fiscal year. It is important to note that cash 
distributions received should not be reported as taxable income. 
Only the amounts provided on the Schedule K-1 should be 
entered on each unitholder’s tax return.

Schedule K-1 information also is available on our web sites. 
Please visit www.arlp.com and www.ahgp.com. 

Unitholders should refer questions regarding their  
Schedule K-1 as follows:

By Mail

K-1 Support 
P.O. Box 799060 
Dallas, TX 75379-9060

By Phone/Fax

Alliance Resource Partners, L.P. 
Phone (800) 485-6875  Fax (866) 554-3842

Alliance Holdings GP, L.P. 
Phone (866) 867-4060  Fax (866) 554-3842

Transfer Agent and Registrar
Direct requests regarding transfer of units, lost certificates,  
lost distribution checks or address changes to:

American Stock Transfer and Trust Company 
Attn: Shareholder Services 
59 Maiden Lane – Plaza Level 
New York, NY 10038 
(800) 937-5449  

Investor Information and Form 10-K
For more information or free copies of the 2016 Form 10-K, 
please contact the appropriate e-mail address or phone number 
listed below. Form 10-K also may be downloaded from the 
Partnerships’ Web sites.

Alliance Resource Partners, L.P.

investorrelations@arlp.com 
E-mail: 
Phone:  
(918) 295-7674 
Web site:  www.arlp.com

Alliance Holdings GP, L.P.

investorrelations@ahgp.com 
E-mail:  
Phone: 
(918) 295-1415 
Web site:  www.ahgp.com

Executive Officers & Directors 
ARLP ››  AHGP ››

Joseph W. Craft III ›››› 
President, Chief Executive Officer, and 
Director of ARLP and AHGP, and Chairman 
of the Board of AHGP

Brian L. Cantrell ›››› 
Senior Vice President and  
Chief Financial Officer

R. Eberley Davis ›››› 
Senior Vice President,  
General Counsel and Secretary

Robert G. Sachse ›› 
Executive Vice President

Charles R. Wesley ›› 
Executive Vice President  
and Director

Thomas M. Wynne ›› 
Senior Vice President and  
Chief Operating Officer

Nick Carter ›› 
Director, member of the Audit, 
Compensation and Conflicts 
Committees for ARLP 

John P. Neafsey ›› 
Director, Chairman of the  
Board of Directors, Chairman of the 
Conflicts Committee, and member of the 
Audit and Compensation Committees

John H. Robinson ›› 
Director, Chairman of the Compensation 
Committee, and member of the Audit and  
Conflicts Committees

Wilson M. Torrence ››››   
Director, Chairman of the Audit Committee 
for ARLP and AHGP and member of the 
ARLP Compensation Committee

Thomas M. Davidson, Sr. ›› 
Director, Chairman of the Conflicts 
Committee and member of the  
Audit Committee

Robert J. Druten ›› 
Director and member of the Audit and 
Conflicts Committees

General Information
The following information applies to  
Alliance Resource Partners, L.P. (ARLP)  
and Alliance Holdings GP, L.P. (AHGP) 
unless specified otherwise.

Partnership Offices
1717 South Boulder Avenue, Suite 400 
Tulsa, OK 74119 
(918) 295-7600

Partnership Mailing Address
P.O. Box 22027 
Tulsa, OK 74121-2027

Contact
Brian L. Cantrell 
Senior Vice President and  
Chief Financial Officer 
(918) 295-7674 
brian.cantrell@arlp.com

Business Structure
Publicly traded master limited partnership. 

Common Unit Trading
Common units are traded on the NASDAQ  
Global Select Market.

NASDAQ Ticker Symbols
Alliance Resource Partners, L.P. (ARLP) 
Alliance Holdings GP, L.P. (AHGP)

Common Units Outstanding  
at 02/24/2017
ARLP 74,597,036 common units 
AHGP 59,863,000 common units

Independent Auditors
Ernst & Young LLP 
1700 One Williams Center 
Tulsa, OK 74172

Unitholder Information

Cash Distributions
The partnerships expect to make quarterly  
distributions to unitholders of record on the  
applicable record dates according to the  
following schedules:

Alliance Resource Partners, L.P.

Within 45 days after the end of each March,  
June, September and December. 

Alliance Holdings GP, L.P. 

Within 50 days after the end of each March,  
June, September and December. 

F O R   T H E

LONG  H AU L

P.O. Box 22027, Tulsa, Oklahoma 74121-2027   //    www.arlp.com   //    www.ahgp.com