800 Nicollet Mall | ||
Minneapolis, Minnesota | 55402 | |
(Address of principal executive offices) | (Zip Code) |
Delaware | 43-0921172 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
State or Other Jurisdiction | I.R.S. Employer | |||
Additional Obligor* | of Incorporation or Organization | Identification No. | ||
Allegheny Land Company |
Delaware | 61-0922221 | ||
Arch Coal Sales Company, Inc. |
Delaware | 43-1335853 | ||
Arch Coal Terminal, Inc. |
Delaware | 61-0941499 | ||
Arch Development, LLC |
Delaware | 27-2039231 | ||
Arch Energy Resources, LLC |
Delaware | 20-8889263 | ||
Arch Reclamation Services, Inc. |
Delaware | 43-1724510 | ||
Ark Land Company |
Delaware | 43-0952128 | ||
Ark Land KH, Inc. |
Delaware | 55-1086280 | ||
Ark Land LT, Inc. |
Delaware | 20-1637677 | ||
Ark Land WR, Inc. |
Delaware | 20-1638026 | ||
Ashland Terminal, Inc. |
Delaware | 55-0619683 | ||
Catenary Coal Holdings, Inc. |
Delaware | 43-1629654 | ||
Coal-Mac, Inc. |
Kentucky | 61-0940536 | ||
Cumberland River Coal Company |
Delaware | 43-1522213 | ||
Lone Mountain Processing, Inc. |
Delaware | 43-1580457 | ||
Mingo Logan Coal Company |
Delaware | 13-3074446 | ||
Mountain Gem Land, Inc. |
West Virginia | 55-0696955 | ||
Mountain Mining, Inc. |
Delaware | 61-0925056 | ||
Mountaineer Land Company |
Delaware | 61-0881912 | ||
Otter Creek Coal, LLC |
Delaware | 27-2484254 | ||
Prairie Holdings, Inc. |
Delaware | 20-5273741 | ||
Western Energy Resources, Inc. |
Delaware | 43-1947588 |
* | The principal executive offices of each additional registrant is c/o Arch Coal, Inc., One CityPlace Drive, Suite 300, St. Louis, Missouri 63141. |
Items 3-15 | Items 3-15 are not applicable because to the best of the Trustees knowledge, the obligor is not in default under any Indenture for which the Trustee acts as Trustee. |
1. | A copy of the Articles of Association of the Trustee.* | ||
2. | A copy of the certificate of authority of the Trustee to commence business.* | ||
3. | A copy of the certificate of authority of the Trustee to exercise corporate trust powers.* | ||
4. | A copy of the existing bylaws of the Trustee.** | ||
5. | A copy of each Indenture referred to in Item 4. Not applicable. | ||
6. | The consent of the Trustee required by Section 321(b) of the Trust Indenture Act of 1939, attached as Exhibit 6. | ||
7. | Report of Condition of the Trustee as of December 31, 2009 published pursuant to law or the requirements of its supervising or examining authority, attached as Exhibit 7. |
* | Incorporated by reference to Exhibit 25.1 to Amendment No. 2 to registration statement on S-4, Registration Number 333-128217 filed on November 15, 2005. | |
** | Incorporated by reference to Exhibit 25.1 to registration statement on S-4, Registration Number 333-159463 filed on August 21, 2009. |
By: | /s/ Brian J. Kabbes | |||
Brian J. Kabbes | ||||
Vice President | ||||
By: | /s/ Brian J. Kabbes | |||
Brian J. Kabbes | ||||
Vice President | ||||
3/31/2010 | ||||
ASSETS |
||||
Cash and balances due from depository institutions |
8,396,049 | |||
Securities |
45,269,095 | |||
Federal funds sold and securities purchased under agreements to resell |
3,774,651 | |||
Loans and lease financing receivables |
180,918,939 | |||
Trading assets |
1,093,896 | |||
Premises and fixed assets (including capitalized leases) |
2,220,060 | |||
Other real estate owned |
1,726,653 | |||
Investments in unconsolidated subsidiaries and associated companies |
67,633 | |||
Intangible assets |
13,355,160 | |||
Other assets |
20,687,148 | |||
Total assets |
277,509,284 | |||
LIABILITIES |
||||
Deposits |
194,167,405 | |||
Federal funds purchased and securities sold under agreements to repurchase |
9,849,249 | |||
Trading liabilities |
362,519 | |||
Other borrowed money |
31,906,386 | |||
Subordinated notes and debentures |
7,629,967 | |||
Other liabilities |
6,648,045 | |||
Total liabilities |
250,563,571 | |||
EQUITY CAPITAL |
||||
Common stock |
18,200 | |||
Surplus |
12,642,020 | |||
Retained earnings |
12,673,897 | |||
Noncontrolling (minority) interests in consolidated subsidiaries |
1,611,596 | |||
Total equity capital |
26,945,713 | |||
Total liabilities and equity capital |
277,509,284 | |||
U.S. Bank National Association |
||||
By: | /s/ Brian J. Kabbes | |||
Vice President | ||||