AMRHIGH SIGNALOPERATIONAL10-K

AMR faced severe operational headwinds in 2025, substantially reducing production by idling multiple mines due to weak metallurgical coal pricing and global steel demand softness.

The company's decision to idle the Long Branch surface mine and reduce production at Jerry Fork and Black Eagle mines signals significant market stress in the metallurgical coal sector. This operational contraction directly correlates with the substantial decline in operating cash flow and revenue, indicating AMR is proactively managing costs in a challenging pricing environment rather than producing at a loss.

Comparing 2026-02-27 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

AMR's financial performance reflected the challenging coal market conditions, with revenue declining 28% to $2.1B while operating cash flow contracted substantially to $144.9M from $579.9M. The company maintained financial discipline by meaningfully reducing interest expense from $21.8M to $6.9M and cutting dividends by 86.5%, while cash position remained relatively stable at $366.0M despite the operational headwinds. The 14% inventory increase suggests some production buildup amid weaker demand conditions.

FINANCIAL STATEMENT CHANGES
Dividends Paid
Cash Flow
-86.5%
$3.1M$415K

Dividends cut 86.5% — significant signal of cash flow stress or capital reallocation priorities.

Operating Cash Flow
Cash Flow
-75%
$579.9M$144.9M

Operating cash flow fell 75% — earnings quality concerns; investigate working capital changes and non-cash items.

Interest Expense
P&L
-68.2%
$21.8M$6.9M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Revenue
P&L
-28%
$3.0B$2.1B

Revenue softened 28% — monitor whether this is cyclical or structural.

Cash & Equivalents
Balance Sheet
-24%
$481.6M$366.0M

Cash decreased 24% — monitor burn rate and upcoming capital needs.

Accounts Receivable
Balance Sheet
-23.1%
$362.1M$278.6M

Receivables declined — improved collection efficiency or conservative revenue recognition.

SG&A Expense
P&L
-18.7%
$74.0M$60.2M

SG&A reduced 18.7% — improved cost efficiency or headcount reduction improving operating margins.

Current Liabilities
Balance Sheet
-18.2%
$251.1M$205.5M

Current liabilities reduced — improved short-term financial position and working capital health.

Inventory
Balance Sheet
+14%
$169.3M$193.0M

Inventory built 14% — monitor whether demand supports this build or if write-downs may follow.

Current Assets
Balance Sheet
-11.4%
$1.0B$918.3M

Current assets declined 11.4% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-28
ADDED
We have a substantial reserve base of 294.5 million tons of proven and probable reserves as of December 31, 2025.
Our reserve base consists of 282.8 million tons of proven and probable metallurgical reserves, and 11.7 million tons of proven and probable thermal reserves.
Recent Business Developments In 2025, due to continued softness in the met coal pricing environment, especially for U.S.
products driven by weak global steel demand combined with additional U.S.
production, we reduced production levels at our Jerry Fork and Black Eagle mines within our Power Mountain and Marfork mining complexes, respectively, and temporarily idled our Long Branch surface mine within our McClure/Toms Creek mining complex.
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REMOVED
( Blackjewel ) of the Eagle Butte and Belle Ayr mines located in Wyoming (the Western Mines or Western Assets ) to Eagle Specialty Materials ( ESM ), an affiliate of FM Coal, LLC on October 18, 2019.
The ESM Transaction was approved by the United States Bankruptcy Court for the Southern District of West Virginia (the WV Bankruptcy Court ) pursuant to an order on October 4, 2019.
The Company was the former owner of the Western Assets, having sold them to Blackjewel in December 2017.
We have a substantial reserve base of 298.6 million tons of proven and probable reserves as of December 31, 2024.
Our reserve base consists of 287.8 million tons of proven and probable metallurgical reserves, and 10.8 million tons of proven and probable thermal reserves.
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