HALLADOR ENERGY CO

HNRGSEC EDGAR

Electric Services(CO)CIK: 788965

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	$242.1M
Cost of Goods and Services Sold	—	—	$266.6M	$198.8M	$186.0M
Selling, General and Administrative Expense	$26.5M	$26.2M	$16.4M	$14.8M	$11.6M
Operating Expenses	—	—	$30.4M	-$6.0M	—
Operating Income (Loss)	-$218.4M	$65.0M	$30.4M	-$6.0M	$3.1M
Interest Expense	$13.8M	$13.7M	$11.0M	$8.0M	$13.0M
Other Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$369.1M	$589.8M	$630.6M	$354.0M	$384.1M
Assets, Current	$104.9M	$92.8M	$138.5M	$39.2M	$63.3M
Cash and Cash Equivalents, at Carrying Value	$7.2M	$2.8M	$3.0M	$2.5M	$8.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$19.9M	$29.9M	$29.9M	$13.6M	$14.4M
Liabilities	$264.8M	$321.2M	$415.5M	$167.7M	$194.9M
Liabilities, Current	$152.9M	$157.6M	$239.6M	$64.6M	$71.2M
Long-term Debt	$41.5M	$87.9M	$82.7M	$107.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$65.9M	$59.4M	$54.2M	$48.0M	$52.6M
Net Cash Provided by (Used in) Investing Activities	-$46.5M	-$75.3M	-$53.4M	-$27.5M	-$18.2M
Net Cash Provided by (Used in) Financing Activities	-$14.4M	$16.6M	-$207.0K	-$26.7M	-$35.6M
Payments to Acquire Property, Plant, and Equipment	$53.4M	$75.4M	$54.0M	$28.1M	$20.7M

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