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SD Filing
Arch Resources (ARCH) SDConflict minerals disclosure
Filed: 10 Sep 24, 2:54pm
EXHIBIT 99.1
Resource Extraction Payment Report
for the Fiscal Year Ended December 31, 2023
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Segment | | Project /Subnational Political Jurisdiction | | Resource (Mineral) & Method of Extraction | | Governmental Recipient/Country | | Payment Type (Taxes, Fees) |
| Dollars (In thousands) | |
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Metallurgical | | West Virginia | | Coal - Underground Mining | | U.S. Federal government | | Federal black lung excise taxes | | $ | 981 |
| | West Virginia | | Coal - Underground Mining | | U.S. Federal government | | Federal reclamation fees | | | 829 |
| | West Virginia | | Coal - Underground Mining | | U.S. Federal government | | Black lung benefits | | | 426 |
| | Total West Virginia Metallurgical payments: | | | | | | | | $ | 2,236 |
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Thermal | | Colorado | | Coal - Underground Mining | | U.S. Federal government | | Federal black lung excise taxes | | $ | 2,262 |
| | Colorado | | Coal - Underground Mining | | U.S. Federal government | | Federal reclamation fees | | | 256 |
| | Colorado | | Coal - Underground Mining | | U.S. Federal government | | Black lung benefits | | | 44 |
| | Total Colorado Payments | | | | | | | | $ | 2,562 |
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| | Wyoming | | Coal - Open Pit | | U.S. Federal government | | Federal black lung excise taxes | | $ | 31,984 |
| | Wyoming | | Coal - Open Pit | | U.S. Federal government | | Federal reclamation fees | | | 14,157 |
| | Wyoming | | Coal - Open Pit | | U.S. Federal government | | Black lung benefits | | | — |
| | Total Wyoming payments | | | | | | | | $ | 46,141 |
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| | Total Thermal payments: | | | | | | | | $ | 48,703 |
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Corporate and Other | | (1) | | Coal - Underground Mining and Open Pit | | U.S. Federal government | | Federal Income Taxes | | $ | 850 |
Corporate and Other | | (2) | | Other | | U.S. Federal government | | Black Lung Benefits | | $ | 1,023 |
(1) | The United States federal government levies income taxes at the Arch Resources, Inc. (“Arch Resources”) level rather than on a per project basis. Income tax payment information in the table above is presented at the Arch Resources entity level. |
(2) | Other represents Black Lung Benefits for idle or sold operations. |
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| 2023 | |
Total Payments (by Payment Type) |
| | (In thousands) |
Federal black lung excise taxes | | $ | 35,227 |
Federal reclamation fees | |
| 15,242 |
Black lung benefits | |
| 1,493 |
Federal Income Taxes | |
| 850 |
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Total payments to U.S. Federal government | | $ | 52,812 |