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- 10-K Annual report
- 10.33 Memorandum of Understanding
- 10.49 Charter for the Compensation Committee of the Board of Directors
- 10.50 First Amendment to the Amended and Restated Supplemental Executive Retirement
- 10.51 Second Amendment to the Amended and Restated Long-term Incentive Plan
- 10.52 First Amendment Short-term Incentive Plan
- 10.53 First Amendment Deferred Compensation Plan for Directors
- 21.1 List of Subsidiaries
- 23.1 Consent of Deloitte & Touche LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
Exhibit 21.1
LIST OF SUBSIDIARIES
First Tier Subsidiary:
Alliance Resource Operating Partners, L.P. (“AROP”) (98.9999% limited partner interest)
Second Tier Subsidiary:
Alliance Coal, LLC (“ALLC”) (AROP holds a 99.999% non-managing membership interest)
Third Tier Subsidiaries: | (ALLC holds a 100% membership interest in (or holds 100% of the outstanding capital stock of) each of the third-tier subsidiaries) |
Alliance Design Group, LLC
Alliance Land, LLC
Alliance Properties, LLC
Alliance Service, Inc.
Backbone Mountain, LLC
Excel Mining, LLC
Gibson County Coal, LLC
Hopkins County Coal, LLC
MC Mining, LLC
Mettiki Coal, LLC
Mettiki Coal (WV), LLC
Mt. Vernon Transfer Terminal, LLC
Penn Ridge Coal, LLC
Pontiki Coal, LLC
River View Coal, LLC
Tunnel Ridge, LLC
Warrior Coal, LLC
Webster County Coal, LLC
White County Coal, LLC
Fourth Tier Subsidiaries:
Matrix Design Group, LLC (Alliance Services, Inc. holds a 100% interest)
All of the above entities are formed or incorporated, as the case may be, under the laws of the State of Delaware.