$ARCH
ARCH RESOURCES, INC.

2021 Q1 Form 10-Q Financial Statement

#000155837021004613 Filed on April 22, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $357.5M $405.2M
YoY Change -11.77% -27.01%
Cost Of Revenue $309.9M $375.0M
YoY Change -17.36% -14.48%
Gross Profit -$337.0K -$23.89M
YoY Change -98.59% -131.12%
Gross Profit Margin -0.09% -5.9%
Selling, General & Admin $21.48M $22.75M
YoY Change -5.56% -5.58%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.80M $31.31M
YoY Change -17.6% 23.88%
% of Gross Profit
Operating Expenses $21.48M $22.75M
YoY Change -5.56% -95.25%
Operating Profit -$4.137M -$26.02M
YoY Change -84.1% -134.93%
Interest Expense $4.128M $3.388M
YoY Change 21.84% -23.56%
% of Operating Profit
Other Income/Expense, Net -$1.527M -$1.070M
YoY Change 42.71% -36.27%
Pretax Income -$5.664M -$27.09M
YoY Change -79.09% -137.21%
Income Tax $378.0K -$1.791M
% Of Pretax Income
Net Earnings -$6.042M -$25.30M
YoY Change -76.12% -134.78%
Net Earnings / Revenue -1.69% -6.24%
Basic Earnings Per Share -$0.40 -$1.67
Diluted Earnings Per Share -$0.40 -$1.67
COMMON SHARES
Basic Shares Outstanding 15.28M 15.14M
Diluted Shares Outstanding 15.28M 15.14M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.1M $234.2M
YoY Change 1.22% -38.91%
Cash & Equivalents $169.6M $105.2M
Short-Term Investments $67.48M $129.1M
Other Short-Term Assets $39.92M $87.10M
YoY Change -54.17% 35.68%
Inventory $154.4M $150.0M
Prepaid Expenses
Receivables $129.1M $149.2M
Other Receivables $4.000M $19.00M
Total Short-Term Assets $583.2M $639.5M
YoY Change -8.81% -23.21%
LONG-TERM ASSETS
Property, Plant & Equipment $1.059B $1.036B
YoY Change 2.24% 22.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $74.50M $106.5M
YoY Change -30.07% 1.06%
Other Assets $57.51M $75.66M
YoY Change -23.98% -0.71%
Total Long-Term Assets $1.191B $1.218B
YoY Change -2.22% 570.63%
TOTAL ASSETS
Total Short-Term Assets $583.2M $639.5M
Total Long-Term Assets $1.191B $1.218B
Total Assets $1.774B $1.858B
YoY Change -4.49% -0.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $122.9M $109.0M
YoY Change 12.8% -21.57%
Accrued Expenses $150.2M $143.1M
YoY Change 4.97% -0.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M $29.00M
YoY Change -13.79% 93.33%
Total Short-Term Liabilities $297.7M $280.5M
YoY Change 6.13% -5.79%
LONG-TERM LIABILITIES
Long-Term Debt $519.4M $330.0M
YoY Change 57.36% 10.85%
Other Long-Term Liabilities $103.9M $95.66M
YoY Change 8.62% 39.5%
Total Long-Term Liabilities $623.3M $425.7M
YoY Change 46.41% 16.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.7M $280.5M
Total Long-Term Liabilities $623.3M $425.7M
Total Liabilities $1.493B $1.264B
YoY Change 18.12% 8.64%
SHAREHOLDERS EQUITY
Retained Earnings $372.9M $698.3M
YoY Change -46.6% 17.9%
Common Stock $770.3M $734.6M
YoY Change 4.87% 1.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $827.4M $827.4M
YoY Change 0.0% 24.96%
Treasury Stock Shares $10.09M $10.09M
Shareholders Equity $281.4M $593.8M
YoY Change
Total Liabilities & Shareholders Equity $1.774B $1.858B
YoY Change -4.49% -0.31%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$6.042M -$25.30M
YoY Change -76.12% -134.78%
Depreciation, Depletion And Amortization $25.80M $31.31M
YoY Change -17.6% 23.88%
Cash From Operating Activities $5.686M -$12.04M
YoY Change -147.25% -114.16%
INVESTING ACTIVITIES
Capital Expenditures $76.76M $87.69M
YoY Change -12.47% 124.0%
Acquisitions
YoY Change
Other Investing Activities $34.10M $12.90M
YoY Change 164.34% -530.0%
Cash From Investing Activities -$42.77M -$74.88M
YoY Change -42.89% 77.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 32.19M 39.05M
YoY Change -17.57% -143.89%
NET CHANGE
Cash From Operating Activities 5.686M -12.04M
Cash From Investing Activities -42.77M -74.88M
Cash From Financing Activities 32.19M 39.05M
Net Change In Cash -4.890M -47.86M
YoY Change -89.78% 3.63%
FREE CASH FLOW
Cash From Operating Activities $5.686M -$12.04M
Capital Expenditures $76.76M $87.69M
Free Cash Flow -$71.07M -$99.73M
YoY Change -28.73% -317.56%

Facts In Submission

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CY2021Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Recently Adopted Accounting Guidance</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">In March 2020, the FASB issued ASU 2020-04, "Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting." The amendments provide optional guidance for a limited time to ease the potential burden in accounting for reference rate reform. The new guidance provides optional expedients and exceptions for applying U.S. GAAP to contracts, hedging relationships and other transactions affected by reference rate reform if certain criteria are met. The amendments apply only to contracts and hedging relationships that reference the London interbank offered rate (“LIBOR”) or another reference rate expected to be discontinued due to reference rate reform. These amendments are effective immediately and may be applied prospectively to contract modifications made and hedging relationships entered into or evaluated on or before December 31, 2022. We are currently evaluating our contracts and the optional expedients provided by the new standard.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">In December 2019, the FASB issued ASU 2019-12, “Income Taxes (Topic 740) Simplifying the Accounting for Income Taxes.” ASU 2019-12 eliminates certain exceptions related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. The ASU is effective for public companies for fiscal years beginning after December 15, 2020, and interim periods therein with early adoption permitted. The Company adopted this ASU with minimal impact to the Company’s financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 10pt 0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Recent Accounting Guidance Issued Not Yet Effective</p><p style="font-family:'Times New Roman','Times','serif';font-size:12pt;text-indent:18pt;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">In August 2020, the FASB issued ASU 2020-06<b style="font-weight:bold;">, </b>Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity's Own Equity (Subtopic 815-40)—Accounting for Convertible Instruments and Contracts in an Entity's Own Equity.  ASU 2020-06 reduces the number of accounting models for convertible debt instruments and convertible preferred stock. For convertible instruments with conversion features that are not required to be accounted for as derivatives under Topic 815, <i style="font-style:italic;">Derivatives and Hedging</i>, or that do not result in substantial premiums accounted for as paid-in capital, the embedded conversion features no longer are separated from </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">the host contract.  ASU 2020-06 also removes certain conditions that should be considered in the derivatives scope exception evaluation under Subtopic 815-40, <i style="font-style:italic;">Derivatives and Hedging—Contracts in Entity’s Own Equity</i>, and clarify the scope and certain requirements under Subtopic 815-40.  In addition, ASU 2020-06 improves the guidance related to the disclosures and earnings-per-share (EPS) for convertible instruments and contract in entity’s own equity.  ASU 2020-06 is effective for public business entities that meet the definition of a Securities and Exchange Commission (SEC) filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The FASB specified that an entity should adopt the guidance as of the beginning of its annual fiscal year.  The Company is currently evaluating the impact this ASU will have on its consolidated financial statements.</p>
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CY2020Q2 aci Insurance Recovery Hydraulic Shields Not Recoverable
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CY2021Q1 aci Number Of Distinct Lines Of Business
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1158000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
236575
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15283000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15139000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15283000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15139000
CY2020Q1 aci Additional Collateral Contingent Amount Self Insured
AdditionalCollateralContingentAmountSelfInsured
71100000
CY2020Q1 aci Threshold For Number Of Days To Post Additional Collateral
ThresholdForNumberOfDaysToPostAdditionalCollateral
P30D
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q1 aci Number Of Remaining Active Thermal Mines
NumberOfRemainingActiveThermalMines
3
CY2021Q1 aci Number Of Remaining Active Thermal Mines
NumberOfRemainingActiveThermalMines
3
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357543000
CY2021Q1 aci Adjusted Ebitda
AdjustedEBITDA
30897000
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25797000
CY2021Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5437000
CY2021Q1 us-gaap Assets
Assets
1774158000
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76758000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
405232000
CY2020Q1 aci Adjusted Ebitda
AdjustedEBITDA
12915000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31308000
CY2020Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5006000
CY2020Q1 us-gaap Assets
Assets
1857506000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87690000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-6042000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-25299000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
378000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1791000
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3800000
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2129000
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25797000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31308000
CY2021Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5437000
CY2020Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5006000
CY2020Q1 aci Operating Income Expense Related To Joint Venture
OperatingIncomeExpenseRelatedToJointVenture
3664000
CY2020Q1 aci Asset Impairment Charges And Mine Closure Costs
AssetImpairmentChargesAndMineClosureCosts
5828000
CY2020Q1 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
9000000
CY2021Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1527000
CY2020Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1096000
CY2020Q1 us-gaap Nondebtor Reorganization Items Net Gain Loss On Settlement Of Other Claims1
NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1
26000
CY2021Q1 aci Adjusted Ebitda
AdjustedEBITDA
30897000
CY2020Q1 aci Adjusted Ebitda
AdjustedEBITDA
12915000
CY2021Q1 aci Ebitd From Idled Or Otherwise Disposed Operations
EBITDFromIdledOrOtherwiseDisposedOperations
3566000
CY2020Q1 aci Ebitd From Idled Or Otherwise Disposed Operations
EBITDFromIdledOrOtherwiseDisposedOperations
5099000
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21480000
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22745000
CY2021Q1 aci Other Income Expense
OtherIncomeExpense
-1265000
CY2020Q1 aci Other Income Expense
OtherIncomeExpense
59000
CY2021Q1 aci Segment Adjusted Ebitd From Coal Operations
SegmentAdjustedEBITDFromCoalOperations
54678000
CY2020Q1 aci Segment Adjusted Ebitd From Coal Operations
SegmentAdjustedEBITDFromCoalOperations
40818000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357543000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
405232000
CY2021Q1 aci Revenue Remaining Performance Obligation Fixed Price Volume
RevenueRemainingPerformanceObligationFixedPriceVolume
36400000
CY2021Q1 aci Revenue Remaining Performance Obligation Variable Price Volume
RevenueRemainingPerformanceObligationVariablePriceVolume
6700000
CY2021Q1 aci Revenue Remaining Performance Obligation Fixed Price Volume
RevenueRemainingPerformanceObligationFixedPriceVolume
40400000
CY2021Q1 aci Revenue Remaining Performance Obligation Variable Price Volume
RevenueRemainingPerformanceObligationVariablePriceVolume
1600000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5187000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5512000
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16465000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17069000
CY2021Q1 aci Lease Assets
LeaseAssets
21652000
CY2020Q4 aci Lease Assets
LeaseAssets
22581000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
874000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
860000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2476000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2454000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4790000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5014000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14636000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15278000
CY2021Q1 aci Lease Liabilities
LeaseLiabilities
22776000
CY2020Q4 aci Lease Liabilities
LeaseLiabilities
23606000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
846000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1023000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
860000
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
1042000
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M26D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M20D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2021Q1 aci Finance Lease Cost
FinanceLeaseCost
393000
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
303000
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.064
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2507000
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
908000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3317000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1210000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3285000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1210000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3200000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1210000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3185000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2111000
CY2021Q1 aci Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
4613000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
20107000
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6649000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2995000
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
985000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
17112000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
5664000

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