# Warrior Met Coal, Inc. (HCC) FY2026 Q2 Balance Sheet

- Company: Warrior Met Coal, Inc. (HCC)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001193125-26-335324
- Page: https://plicit.ai/financials/hcc/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/hcc-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,900,461,000 US dollars
- **Current assets**: 917,638,000 US dollars
- **Non-current assets**: 1,982,823,000 US dollars
- **Liabilities**: 610,242,000 US dollars
- **Current liabilities**: 233,675,000 US dollars
- **Non-current liabilities**: 376,567,000 US dollars
- **Equity**: 2,290,219,000 US dollars
- **Cash and cash equivalents**: 302,346,000 US dollars
- **Inventories, net**: 264,884,000 US dollars
- **Trade accounts receivable**: 263,415,000 US dollars
- **Prepaid expenses and other receivables**: 66,841,000 US dollars
- **Short-term investments**: 20,152,000 US dollars
- **Property, plant and equipment, net**: 1,841,421,000 US dollars
- **Mineral interests, net**: 103,001,000 US dollars
- **Other long-term assets**: 27,510,000 US dollars
- **Restricted cash**: 8,016,000 US dollars
- **Deferred income taxes**: 2,875,000 US dollars
- **Accrued expenses**: 98,082,000 US dollars
- **Accounts payable**: 78,773,000 US dollars
- **Short-term financing lease liabilities**: 32,038,000 US dollars
- **Other current liabilities**: 10,209,000 US dollars
- **Federal coal lease obligations**: 9,100,000 US dollars
- **Asset retirement obligations**: 5,473,000 US dollars
- **Long-term debt**: 154,591,000 US dollars
- **Asset retirement obligations**: 66,242,000 US dollars
- **Long-term financing lease liabilities**: 49,203,000 US dollars
- **Deferred income taxes**: 47,681,000 US dollars
- **Black lung obligations**: 34,461,000 US dollars
- **Federal coal lease obligations**: 24,389,000 US dollars
- **Retained earnings**: 2,041,732,000 US dollars
- **Additional paid in capital**: 298,513,000 US dollars
- **Common stock, $0.01 par value, (140,000,000 shares authorized as of June 30, 2026, and December 31, 2025; 55,023,805 issued and 52,801,964 outstanding as of June 30, 2026; 54,791,997 issued and 52,570,156 outstanding as of December 31, 2025)**: 550,000 US dollars
- **Preferred stock, $0.01 par value per share (10,000,000 shares authorized; no shares issued and outstanding)**: 0 US dollars
- **Treasury stock, at cost (2,221,841 shares as of June 30, 2026, and December 31, 2025)**: negative 50,576,000 US dollars
- **Gross equity (calculated)**: 2,340,795,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.