EXHIBIT 99.1
PAYMENTS BY SEGMENT
SEGMENT | PROJECT / SUBNATIONAL POLITICAL JURISDICTION | RESOURCE / METHOD OF EXTRACTION | GOVERNMENTAL RECIPIENT / COUNTRY | PAYMENT TYPE | PAYMENT AMOUNT | FISCAL YEAR | | |
| Illinois | Coal / Underground | Federal government / United States | Federal black lung excise taxes | $ | 5,130,666 | 2023 | |
| Indiana | Coal / Underground | Federal government / United States | Federal black lung excise taxes | $ | 4,780,708 | 2023 | |
| Kentucky | Coal / Underground | Federal government / United States | Federal black lung excise taxes | $ | 16,906,104 | 2023 | |
| Illinois Basin federal black lung excise taxes subtotal: | $ | 26,817,478 | 2023 | | |||
| Illinois | Coal / Underground | Federal government / United States | Federal reclamation fees | $ | 434,742 | 2023 | |
| Indiana | Coal / Underground | Federal government / United States | Federal reclamation fees | $ | 488,831 | 2023 | |
Illinois Basin Coal Operations | Kentucky | Coal / Underground | Federal government / United States | Federal reclamation fees | $ | 1,319,196 | 2023 | |
| Illinois Basin federal reclamation fees subtotal: | $ | 2,242,769 | 2023 | | |||
| Indiana | Coal / Underground | Federal government / United States | Black lung benefits | $ | 1,293 | 2023 | |
| Kentucky | Coal / Underground | Federal government / United States | Black lung benefits | $ | 118,778 | 2023 | |
| Illinois Basin black lung benefits: | $ | 120,071 | 2023 | | |||
| Indiana | Coal / Underground | Federal government / United States | Permitting fees | $ | 12,388 | 2023 | |
| Illinois Basin permitting fees: | $ | 12,388 | 2023 | | |||
| | | | | | | | |
| Total Illinois Basin payments to United States federal government: | $ | 29,192,706 | 2023 | |
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SEGMENT | PROJECT / SUBNATIONAL POLITICAL JURISDICTION | RESOURCE / METHOD OF EXTRACTION | GOVERNMENTAL RECIPIENT / COUNTRY | PAYMENT TYPE | PAYMENT AMOUNT | FISCAL YEAR | | |
| Kentucky | Coal / Underground | Federal government / United States | Federal black lung excise taxes | $ | 662,768 | 2023 | |
| West Virginia | Coal / Underground | Federal government / United States | Federal black lung excise taxes | $ | 10,264,403 | 2023 | |
| Appalachia federal black lung excise taxes subtotal: | $ | 10,927,171 | 2023 | | |||
| Kentucky | Coal / Underground | Federal government / United States | Federal reclamation fees | $ | 123,368 | 2023 | |
Appalachia Coal | West Virginia | Coal / Underground | Federal government / United States | Federal reclamation fees | $ | 833,055 | 2023 | |
Operations | Appalachia federal reclamation fees subtotal: | $ | 956,423 | 2023 | | |||
| Kentucky | Coal / Underground | Federal government / United States | Black lung benefits | $ | 150,220 | 2023 | |
| Maryland | Coal / Underground | Federal government / United States | Black lung benefits | $ | 54,083 | 2023 | |
| Appalachia black lung benefits: | $ | 204,303 | 2023 | | |||
| West Virginia | Coal / Underground | Federal government / United States | Permitting fees | $ | 10,300 | 2023 | |
| Appalachia permitting fees: | $ | 10,300 | 2023 | | |||
| | | | | | | | |
| Total Appalachia payments to United States federal government: | $ | 12,098,197 | 2023 | |
SEGMENT | PROJECT / SUBNATIONAL POLITICAL JURISDICTION | RESOURCE / METHOD OF EXTRACTION | GOVERNMENTAL RECIPIENT / COUNTRY | PAYMENT TYPE | PAYMENT AMOUNT | FISCAL YEAR | | |
Oil & Gas Royalties | (1) | Oil and natural gas / Wells | Federal government / United States | Federal income taxes | $ | 12,500,000 | 2023 | |
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(1) | The United States federal government levies income taxes at the Alliance Minerals, LLC (“Alliance Minerals”) level rather than on a per project basis. Alliance Minerals is an indirect wholly owned subsidiary of Alliance Resource Partners, L.P. and holds its oil & gas mineral interests. Income tax payment information in the table above is presented at the Alliance Minerals entity level. |
Total payments | | | | |
Federal black lung excise taxes | $ | 37,744,649 | 2023 | |
Federal reclamation fees | $ | 3,199,192 | 2023 | |
Black lung benefits | $ | 324,374 | 2023 | |
Permitting fees | $ | 22,688 | 2023 | |
Alliance Minerals federal income taxes | $ | 12,500,000 | 2023 | |
Total payments to United States federal government: | $ | 53,790,903 | 2023 | |
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