Alliance Resource Partners — Jul 27, 2026 release
Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001104659-26-086855
Showing in the filing
Committed & Priced Sales Tons 2026 — Domestic / Export / Total
“31.3 / 3.0 / 34.3”
Period
FY2026
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 28
Quarterly cash distribution
“$0.60 Per Unit”
Additional committed and priced coal sales t… for FY2026
“21.2 million”
Quarterly cash distribution, annualized
“$2.40 per unit annualized”
Committed and priced coal sales tons for 202… for FY2027
“29.4 million tons”
Illinois Basin sales tons (Million Short Tons) for FY2026
“26.00 — 27.00”
Appalachia sales tons (Million Short Tons) for FY2026
“7.75 — 8.25”
Total sales tons (Million Short Tons) for FY2026
“33.75 — 35.25”
Committed & Priced Sales Tons 2026 — Domesti… for FY2026
“31.3 / 3.0 / 34.3”
Committed & Priced Sales Tons 2027 — Domesti… for FY2027
“26.7 / 2.7 / 29.4”
Coal Sales Price Per Ton Sold — Illinois Basin for FY2026
“$50.00 — $52.00”
Coal Sales Price Per Ton Sold — Appalachia for FY2026
“$65.00 — $69.00”
Coal Sales Price Per Ton Sold — Total for FY2026
“$54.00 — $56.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$33.00 — $35.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$48.00 — $52.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$37.00 — $39.00”
Oil & Gas Royalties — Oil (000 Barrels) for FY2026
“1,950 — 2,050”
Oil & Gas Royalties — Natural gas (000 MCF) for FY2026
“10,000 — 10,500”
Oil & Gas Royalties — Liquids (000 Barrels) for FY2026
“1,100 — 1,200”
Oil & Gas Royalties Segment Adjusted EBITDA … for FY2026
“~ 14.0%”
Coal Royalties — Royalty tons sold (Million … for FY2026
“29.5 — 30.2”
Coal Royalties — Revenue per royalty ton sold for FY2026
“$3.00 — $3.20”
Coal Royalties — Segment Adjusted EBITDA Exp… for FY2026
“$1.10 — $1.20”
Consolidated — Depreciation, depletion and a… for FY2026
“$315 — $325”
Consolidated — General and administrative (M… for FY2026
“$95 — $100”
Consolidated — Net interest expense (Millions) for FY2026
“$49 — $52”
Consolidated — Income tax expense (Millions) for FY2026
“$22 — $24”
Consolidated — Net income attributable to no… for FY2026
“$13 — $15”
Consolidated — Total capital expenditures (M… for FY2026
“$280 — $300”
Exhibit 99.1 · the passage around this item
… earlier in the release
Looking ahead, our strategy within this segment is focused on reducing leverage, maintaining financial flexibility, and pursuing disciplined acquisition opportunities that enhance long-term unitholder value." Page 5 Guidance ARLP is updating the following guidance for the full year ending December 31, 2026: 2026 Full Year Guidance Coal Operations Volumes (Million Short Tons) Illinois Basin sales tons 26.00 — 27.00 Appalachia sales tons 7.75 — 8.25 Total sales tons 33.75 — 35.25 Committed & Priced Sales Tons 2026 — Domestic / Export / Total 31.3 / 3.0 / 34.3 2027 — Domestic / Export / Total 26.7 / 2.7 / 29.4 Coal Sales Price Per Ton Sold (1) Illinois Basin $50.00 — $52.00 Appalachia $65.00 — $69.00 Total $54.00 — $56.00 Segment Adjusted EBITDA Expense Per Ton Sold (2) Illinois Basin $33.00 — $35.00 Appalachia $48.00 — $52.00 Total $37.00 — $39.00 Royalties Oil & Gas Royalties (3) Oil (000 Barrels) 1,950 — 2,050 Natural gas (000 MCF) 10,000 — 10,500 Liquids (000 Barrels) 1,100 — 1,200 Segment Adjusted EBITDA Expense (% of Oil & Gas Royalties Revenue) ~ 14.0% Coal Royalties Royalty tons sold (Million Short Tons) 29.5 — 30.2 Revenue per royalty ton sold $3.00 — $3.20 Segment Adjusted EBITDA Expense per royalty ton sold $1.10 — $1.20 Consolidated (Millions) Depreciation, depletion and amortization $315 — $325 General and administrative $95 — $100 Net interest expense $49 — $52 Income tax expense $22 — $24 Net income attributable to non-controlling interests (4) $13 — $15
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.