Units SEC Reporting - Current
Verified Company Profile 12/02/2016
Contact Info
  • 424 Lewis Hargett Circle
  • Suite 250
  • Lexington, KY 40503

Business Description

Financial Reporting/Disclosure
Reporting Status U.S. Reporting: SEC Reporting
Audited Financials Audited
Latest Report Sep 30, 2016 10-Q
CIK 0001490630
Fiscal Year End 12/31
OTC Marketplace OTCQB
Profile Data
SIC - Industry Classification 1221 - Bituminous coal and lignite-surface
Business Status Organizational Stage a/o
Incorporated In: DE, USA
Year of Inc. 2003
Employees 551 a/o Dec 31, 2014
Company Officers/Contacts
Joseph E. Funk CEO
Richard A. Boone President
Scott Morris CFO, IR
Redford C. Hunt SVP, Bus. Dev.
Brian T. Aug VP, Sales
Whitney C. Kegley Vice President, Secretary, General Counsel
Company Directors
William L. Tuorto Chairman
Joseph E. Funk
Service Providers
Accounting/Auditing Firm
Brown, Edwards & Company L.L.P
124 Newman Avenue
Harrisonburg, VA, 22801-4004
United States

Legal Counsel
Vinson & Elkins, LLP
1001 Fannin Street
Suite 2500
Houston, TX, 77002-6760
United States

Investor Relations Firm
Not Available
RHNO Security Details
Share Structure
Market Value1 $33,599,646 a/o Dec 05, 2016
Authorized Shares Unlimited a/o Jun 07, 2016
Outstanding Shares 7,905,799 a/o Nov 07, 2016
-Restricted Not Available
-Unrestricted Not Available
Held at DTC Not Available
Float Not Available
Par Value No Par Value
Shareholders of Record 58 a/o Mar 25, 2016
Short Selling Data
Short Interest 2,823 (1.84%)
Nov 15, 2016
Significant Failures to Deliver No

1Market Value calculated only for respective security