Alpha Metallurgical Resources, Inc.
Resource Extraction Payment Report
For the Year Ended December 31, 2023
Project (1) | Payments by Type (in U.S. Dollars) (3) | |||||||||||||||||||||||||||||||||||||||||||
Resource Type | Extraction Method | Major Subnational Political Jurisdiction (2) | Country (2) | Taxes | Royalties | Fees | Production Entitlements | Bonuses | Dividends | Infrastructure Improvements | Community and Social Responsibility (4) | Total | ||||||||||||||||||||||||||||||||
Entity Level Payments | US | $ | 75,700,000 | $ | 1,690,284 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 10,343,041 | $ | 87,733,325 | |||||||||||||||||||||||||
Met Segment | ||||||||||||||||||||||||||||||||||||||||||||
C | U/O | US-VA | US | — | — | — | — | — | — | — | 7,996,967 | $ | 7,996,967 | |||||||||||||||||||||||||||||||
C | U/O | US-WV | US | — | — | — | — | — | — | — | 24,682,370 | $ | 24,682,370 | |||||||||||||||||||||||||||||||
All Other | ||||||||||||||||||||||||||||||||||||||||||||
C | U/O | US-WV | US | — | — | — | — | — | — | — | 5,598,761 | $ | 5,598,761 | |||||||||||||||||||||||||||||||
Total Projects | $ | 75,700,000 | $ | 1,690,284 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 48,621,139 | $ | 126,011,423 |
Government Payees | Payments by Type (in U.S. Dollars) (3) | |||||||||||||||||||||||||||||||||||||||||||
Country (2) | Taxes | Royalties | Fees | Production Entitlements | Bonuses | Dividends | Infrastructure Improvements | Community and Social Responsibility (4) | Total | |||||||||||||||||||||||||||||||||||
United States Department of the Treasury | US | $ | 75,700,000 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 4,749,133 | $ | 80,449,133 | |||||||||||||||||||||||||
United States Department of Labor | US | — | 1,690,284 | — | — | — | — | — | — | $ | 1,690,284 | |||||||||||||||||||||||||||||||||
Office of Surface Mining Reclamation and Enforcement | US | — | — | — | — | — | — | — | 1,983,409 | $ | 1,983,409 | |||||||||||||||||||||||||||||||||
Pension Benefit Guarantee Corporation | US | — | — | — | — | — | — | — | 6,910,772 | $ | 6,910,772 | |||||||||||||||||||||||||||||||||
Internal Revenue Service | US | — | — | — | — | — | — | — | 34,865,698 | $ | 34,865,698 | |||||||||||||||||||||||||||||||||
Casa Cantonale AVS | CH | — | — | — | — | — | — | — | 112,127 | $ | 112,127 | |||||||||||||||||||||||||||||||||
Total Government Payees | $ | 75,700,000 | $ | 1,690,284 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 48,621,139 | $ | 126,011,423 |
(1) Projects are defined and presented based on three underlying criteria including 1) the type(s) of resource being commercially developed, 2) the method(s) of extraction, and 3) the major subnational political jurisdiction where the commercial development of the resource is taking place. For payments made with respect to obligations levied at the entity level, no project is required. Such payments are presented as "Entity Level Payments."
(2) Major subnational political jurisdiction and country are presented based on codes established by the International Organization for Standardization ("ISO") in ISO 3166.
(3) Payments to U.S. federal government entities were made in U.S. dollars. Payments to foreign governmental entities were made in local currency (Swiss Franc) and translated to U.S. dollars based on the exchange rate at the time of payment.
(4) Payments include U.S. federal employer related payroll taxes, black lung excise taxes, reclamation fees, mine safety and health administration assessments, pension benefit guarantee corporation fees and Switzerland employer related payroll taxes.
C - Coal resource
U - Underground mine
O - Open-pit surface mine