Natural Resource Partners L.P Quarterly Income Statements Chart
Quarterly
|
Annual
Natural Resource Partners L.P Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-10-17 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-10-17 |
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revenues and other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty and other mineral rights | 44,295,000 | 51,260,000 | 61,781,000 | 50,405,000 | 54,591,000 | 67,372,000 | 72,922,000 | 68,533,000 | 61,007,000 | 76,271,000 | 75,218,000 | 81,379,000 | 79,333,000 | 71,083,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services | 2,551,000 | 4,421,000 | 2,978,000 | 1,812,000 | 2,661,000 | 3,427,000 | 3,476,000 | 4,579,000 | 3,270,000 | 3,598,000 | 5,695,000 | 5,969,000 | 5,612,000 | 3,796,000 | 2,507,000 | 2,171,000 | 2,182,000 | 2,192,000 | 2,194,000 | 2,204,000 | 1,938,000 | 2,509,000 | 4,539,000 | 3,865,000 | 5,274,000 | 5,601,000 | 6,649,000 | 6,853,000 | 5,002,000 | 5,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of sisecam wyoming | 2,526,000 | 4,610,000 | 931,000 | 8,109,000 | 3,645,000 | 5,450,000 | 14,764,000 | 12,401,000 | 26,978,000 | 19,254,000 | 15,759,000 | 14,556,000 | 14,643,000 | 14,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales and disposals | 729,000 | 247,000 | 36,000 | 1,000 | 4,643,000 | 165,000 | 2,001,000 | 854,000 | 5,000 | 96,000 | 383,000 | 354,000 | 345,000 | 2,000 | 68,000 | 116,000 | 59,000 | 116,000 | 465,000 | -111,000 | 6,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other income | 50,101,000 | 60,538,000 | 65,726,000 | 60,327,000 | 65,540,000 | 76,414,000 | 93,163,000 | 86,367,000 | 91,260,000 | 99,219,000 | 97,055,000 | 102,258,000 | 99,933,000 | 89,716,000 | 83,908,000 | 56,795,000 | 38,510,000 | 37,151,000 | 39,165,000 | 29,930,000 | 31,011,000 | 40,214,000 | 51,716,000 | 63,709,000 | 81,469,000 | 67,041,000 | -13,866,000 | 95,018,000 | 111,049,000 | 89,026,000 | 101,102,000 | 93,287,000 | 94,931,000 | 88,697,000 | 88,112,000 | 97,874,000 | 118,246,000 | 116,063,000 | 125,479,000 | 137,630,000 | 137,273,000 | 91,609,000 | 90,561,000 | 80,309,000 | 94,744,000 | 82,237,000 | ||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses | 4,159,000 | 6,776,000 | 9,645,000 | 6,786,000 | 5,872,000 | 5,733,000 | 8,864,000 | 8,358,000 | 7,930,000 | 7,163,000 | 8,914,000 | 7,898,000 | 10,015,000 | 8,076,000 | 7,973,000 | 8,354,000 | 5,170,000 | 5,552,000 | 5,595,000 | 5,781,000 | 8,217,000 | 5,202,000 | 5,925,000 | 5,994,000 | 12,459,000 | 8,360,000 | -85,509,000 | 35,134,000 | 38,301,000 | 29,968,000 | 33,893,000 | 32,441,000 | 31,020,000 | 29,628,000 | 31,797,000 | 31,242,000 | 29,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 3,754,000 | 3,989,000 | 2,827,000 | 4,730,000 | 3,324,000 | 4,654,000 | 6,020,000 | 4,594,000 | 3,792,000 | 4,083,000 | 5,954,000 | 6,850,000 | 5,847,000 | 3,868,000 | 3,930,000 | 5,182,000 | 4,871,000 | 5,092,000 | 3,013,000 | 2,111,000 | 2,062,000 | 2,012,000 | 3,186,000 | 3,384,000 | 3,970,000 | 4,392,000 | -3,052,000 | 8,221,000 | 8,563,000 | 7,957,000 | 8,790,000 | 8,306,000 | 8,165,000 | 9,724,000 | 10,906,000 | 11,929,000 | 10,472,000 | 18,152,000 | 26,624,000 | 30,660,000 | 30,258,000 | 18,621,000 | 16,350,000 | 14,647,000 | 14,352,000 | 17,852,000 | 17,411,000 | 14,762,000 | 16,155,000 | 14,485,000 | 12,409,000 | 15,477,000 | 19,153,000 | 16,166,000 | 14,322,000 | 12,930,000 | 16,195,000 | 16,485,000 | 11,368,000 | 11,986,000 | 12,952,000 | 21,996,000 | 13,078,000 | 15,405,000 | 17,042,000 | 16,748,000 | 15,059,000 | 14,067,000 | 13,045,000 | 12,527,000 | 11,752,000 | 7,597,000 | 7,009,000 | 7,236,000 | 7,853,000 | |||||||||
general and administrative expenses | 5,597,000 | 6,832,000 | 6,958,000 | 5,935,000 | 5,931,000 | 6,327,000 | 8,954,000 | 5,669,000 | 5,643,000 | 5,845,000 | 7,815,000 | 4,518,000 | 5,052,000 | 4,467,000 | 5,810,000 | 4,052,000 | 3,388,000 | 4,110,000 | 3,125,000 | 3,634,000 | 3,621,000 | 3,913,000 | 3,931,000 | 4,253,000 | 4,196,000 | 4,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 20,000 | 87,000 | 424,000 | 63,000 | 69,000 | 3,583,000 | 812,000 | 43,000 | 19,000 | 986,000 | 57,000 | 16,000 | 4,043,000 | 2,668,000 | 934,000 | 132,283,000 | 147,730,000 | 484,000 | 18,038,000 | 242,000 | 1,253,000 | 1,778,000 | 9,245,000 | 5,697,000 | 91,000 | 50,953,000 | 626,838,000 | 3,803,000 | 20,585,000 | 5,624,000 | 443,000 | 291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,510,000 | 17,617,000 | 19,430,000 | 17,538,000 | 15,127,000 | 16,714,000 | 24,262,000 | 18,684,000 | 17,434,000 | 17,091,000 | 26,266,000 | 20,078,000 | 20,957,000 | 16,430,000 | 18,699,000 | 17,645,000 | 13,445,000 | 18,797,000 | 14,401,000 | 12,460,000 | 146,183,000 | 11,127,000 | 160,772,000 | 14,115,000 | 20,625,000 | 17,102,000 | -62,138,000 | 48,952,000 | 54,192,000 | 44,968,000 | 51,104,000 | 46,756,000 | 44,527,000 | 51,655,000 | 61,006,000 | 58,967,000 | 47,505,000 | 114,021,000 | 701,769,000 | 81,710,000 | 106,223,000 | 36,582,000 | 40,158,000 | 27,870,000 | 27,992,000 | 30,613,000 | 31,472,000 | 31,804,000 | ||||||||||||||||||||||||||||||||||||
income from operations | 36,591,000 | 42,921,000 | 46,296,000 | 42,789,000 | 50,413,000 | 59,700,000 | 68,901,000 | 67,683,000 | 73,826,000 | 82,128,000 | 70,789,000 | 82,180,000 | 78,976,000 | 73,286,000 | 65,209,000 | 39,150,000 | 25,065,000 | 18,354,000 | 24,764,000 | 17,470,000 | -115,172,000 | 29,087,000 | -109,056,000 | 49,594,000 | 60,844,000 | 49,939,000 | 48,272,000 | 46,066,000 | 56,857,000 | 44,058,000 | 49,998,000 | 46,531,000 | 50,404,000 | 37,042,000 | 27,106,000 | 38,907,000 | 70,741,000 | 2,042,000 | -576,290,000 | 55,920,000 | 31,050,000 | 55,027,000 | 50,403,000 | 52,439,000 | 66,752,000 | 51,624,000 | 55,332,000 | 62,528,000 | 73,206,000 | 65,643,000 | 64,824,000 | -19,000 | -16,523,000 | 64,816,000 | 55,861,000 | 52,852,000 | 50,344,000 | 51,952,000 | 40,912,000 | 43,502,000 | 41,395,000 | 27,661,000 | 41,417,000 | 55,252,000 | 53,882,000 | 47,105,000 | 40,768,000 | 35,514,000 | 35,316,000 | 29,078,000 | 28,391,000 | 27,619,000 | 28,569,000 | 27,964,000 | 31,624,000 | 27,624,000 | 23,962,000 | 27,211,000 | 22,673,000 | 16,655,000 | 21,707,000 | 17,472,000 | 14,258,000 | |
yoy | -27.42% | -28.11% | -32.81% | -36.78% | -31.71% | -27.31% | -2.67% | -17.64% | -6.52% | 12.07% | 8.56% | 109.91% | 215.08% | 299.29% | 163.32% | 124.10% | -121.76% | -36.90% | -122.71% | -64.77% | -289.29% | -41.75% | -325.92% | 7.66% | 7.01% | 13.35% | -3.45% | -1.00% | 12.80% | 18.94% | 84.45% | 19.60% | -28.75% | 1714.01% | -104.70% | -30.42% | 127.83% | -96.29% | -1243.36% | 6.64% | -53.48% | 6.59% | -8.91% | -16.14% | -8.82% | -21.36% | -14.64% | -329194.74% | -543.06% | 1.28% | 16.05% | -100.04% | -132.82% | 24.76% | 36.54% | 21.49% | 21.62% | 87.82% | -1.22% | -21.27% | -23.17% | -41.28% | 1.59% | 55.58% | 52.57% | 62.00% | 43.59% | 28.59% | 23.62% | 3.98% | -10.22% | -0.02% | 19.23% | 2.77% | 39.48% | 65.86% | 10.39% | 55.74% | 59.02% | |||||
qoq | -14.75% | -7.29% | 8.20% | -15.12% | -15.56% | -13.35% | 1.80% | -8.32% | -10.11% | 16.02% | -13.86% | 4.06% | 7.76% | 12.39% | 66.56% | 56.19% | 36.56% | -25.88% | 41.75% | -115.17% | -495.96% | -126.67% | -319.90% | -18.49% | 21.84% | 3.45% | 4.79% | -18.98% | 29.05% | -11.88% | 7.45% | -7.68% | 36.07% | 36.66% | -30.33% | -45.00% | 3364.30% | -100.35% | -1130.56% | 80.10% | -43.57% | 9.17% | -3.88% | -21.44% | 29.30% | -6.70% | -11.51% | -14.59% | 11.52% | 1.26% | -341278.95% | -99.89% | -125.49% | 16.03% | 5.69% | 4.98% | -3.10% | 26.98% | -5.95% | 5.09% | 49.65% | -33.21% | -25.04% | 2.54% | 14.39% | 15.54% | 14.79% | 0.56% | 21.45% | 2.42% | 2.80% | -3.33% | 2.16% | -11.57% | 14.48% | 15.28% | -11.94% | 20.01% | 36.13% | -23.27% | 24.24% | 22.54% | ||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -2,380,000 | -2,668,000 | -3,524,000 | -4,194,000 | -4,349,000 | -3,487,000 | -3,921,000 | -3,837,000 | -3,492,000 | -2,853,000 | -3,638,000 | -5,141,000 | -8,108,000 | -9,387,000 | -9,568,000 | -9,652,000 | -9,683,000 | -9,973,000 | -10,077,000 | -10,254,000 | -10,329,000 | -10,308,000 | -10,392,000 | -10,431,000 | -12,456,000 | -14,174,000 | -16,973,000 | -17,501,000 | -17,734,000 | -18,006,000 | -19,304,000 | -20,080,000 | -20,377,000 | -23,141,000 | -23,305,000 | -22,491,000 | -22,054,000 | -23,830,000 | -23,711,000 | -23,343,000 | -22,426,000 | -18,862,000 | -19,037,000 | -19,860,000 | -19,777,000 | -15,516,000 | -14,440,000 | -14,663,000 | -13,157,000 | -13,677,000 | -13,560,000 | -13,385,000 | -12,779,000 | -12,429,000 | -10,587,000 | -10,356,000 | -10,204,000 | -10,346,000 | -10,729,000 | -10,592,000 | -10,762,000 | -10,675,000 | -8,079,000 | -7,020,000 | -6,912,000 | -7,064,000 | -7,360,000 | -7,106,000 | -7,124,000 | -7,133,000 | -7,327,000 | -5,170,000 | -3,960,000 | -3,675,000 | -3,618,000 | -1,979,000 | -2,889,000 | -2,570,000 | -2,457,000 | -2,355,000 | -2,417,000 | -2,404,000 | -3,136,000 | |
net income | 34,211,000 | 40,253,000 | 42,772,000 | 38,595,000 | 46,064,000 | 56,213,000 | 64,980,000 | 63,846,000 | 70,334,000 | 79,275,000 | 63,218,000 | 74,555,000 | 66,820,000 | 63,899,000 | 55,641,000 | 29,498,000 | 15,382,000 | 8,381,000 | 14,687,000 | 7,216,000 | -125,501,000 | 18,779,000 | -118,698,000 | 39,170,000 | 19,351,000 | 35,719,000 | 49,058,000 | 28,541,000 | 39,089,000 | 26,074,000 | 30,707,000 | 26,066,000 | 49,950,000 | 16,764,000 | 3,488,000 | 23,531,000 | 46,446,000 | -21,786,000 | -600,001,000 | 32,578,000 | 8,645,000 | 36,173,000 | 31,407,000 | 32,605,000 | 46,981,000 | 36,126,000 | 41,065,000 | 47,906,000 | 60,107,000 | 52,001,000 | 51,309,000 | -14,322,000 | -29,286,000 | 52,352,000 | 45,282,000 | 42,506,000 | 40,153,000 | 41,610,000 | 30,191,000 | 32,927,000 | 30,651,000 | 17,082,000 | 33,420,000 | 48,463,000 | 47,338,000 | 40,353,000 | 33,852,000 | 29,059,000 | 28,928,000 | 22,631,000 | 21,881,000 | 23,248,000 | 25,274,000 | 25,044,000 | 28,524,000 | 24,955,000 | 21,465,000 | 24,972,000 | 20,447,000 | 13,324,000 | 19,368,000 | 15,128,000 | 11,174,000 | |
yoy | -25.73% | -28.39% | -34.18% | -39.55% | -34.51% | -29.09% | 2.79% | -14.36% | 5.26% | 24.06% | 13.62% | 152.75% | 334.40% | 662.43% | 278.85% | 308.79% | -112.26% | -55.37% | -112.37% | -81.58% | -748.55% | -47.43% | -341.95% | 37.24% | -50.50% | 36.99% | 59.76% | 9.50% | -21.74% | 55.54% | 780.36% | 10.77% | 7.54% | -176.95% | -100.58% | -27.77% | 437.26% | -160.23% | -2010.41% | -0.08% | -81.60% | 0.13% | -23.52% | -31.94% | -21.84% | -30.53% | -19.97% | -434.49% | -305.24% | -0.67% | 13.31% | -133.69% | -172.94% | 25.82% | 49.99% | 29.09% | 31.00% | 143.59% | -9.66% | -32.06% | -35.25% | -57.67% | -1.28% | 66.77% | 63.64% | 78.31% | 54.71% | 25.00% | 14.46% | -9.64% | -23.29% | -6.84% | 17.75% | 0.29% | 39.50% | 87.29% | 10.83% | 65.07% | 82.99% | |||||
qoq | -15.01% | -5.89% | 10.82% | -16.21% | -18.05% | -13.49% | 1.78% | -9.22% | -11.28% | 25.40% | -15.21% | 11.58% | 4.57% | 14.84% | 88.63% | 91.77% | 83.53% | -42.94% | 103.53% | -105.75% | -768.31% | -115.82% | -403.03% | 102.42% | -45.82% | -27.19% | 71.89% | -26.98% | 49.92% | -15.09% | 17.80% | -47.82% | 197.96% | 380.62% | -85.18% | -49.34% | -313.19% | -96.37% | -1941.74% | 276.84% | -76.10% | 15.17% | -3.67% | -30.60% | 30.05% | -12.03% | -14.28% | -20.30% | 15.59% | 1.35% | -458.25% | -51.10% | -155.94% | 15.61% | 6.53% | 5.86% | -3.50% | 37.82% | -8.31% | 7.43% | 79.43% | -48.89% | -31.04% | 2.38% | 17.31% | 19.20% | 16.49% | 0.45% | 27.82% | 3.43% | -5.88% | -8.02% | 0.92% | -12.20% | 14.30% | 16.26% | -14.04% | 22.13% | 53.46% | -31.21% | 28.03% | 35.39% | ||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income attributable to preferred unitholders | -655,000 | -1,443,000 | -2,150,000 | -2,151,000 | -2,936,000 | -4,971,000 | -6,661,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -8,079,000 | -7,961,000 | -7,842,000 | -7,727,000 | -7,612,000 | -7,500,000 | -7,613,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,765,000 | -7,650,000 | -7,538,000 | -2,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
less: redemption of preferred units | -10,819,000 | -13,666,000 | -17,083,000 | -27,618,000 | -16,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders and the general partner | 34,211,000 | 40,253,000 | 42,772,000 | 27,121,000 | 30,955,000 | 54,063,000 | 62,829,000 | 43,827,000 | 37,745,000 | 56,386,000 | 55,718,000 | 67,055,000 | 59,320,000 | 56,399,000 | 47,562,000 | 21,537,000 | 7,540,000 | 654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders | 33,527,000 | 39,448,000 | 41,917,000 | 26,578,000 | 30,336,000 | 52,982,000 | 61,572,000 | 42,951,000 | 36,990,000 | 55,258,000 | 54,603,000 | 65,714,000 | 58,134,000 | 55,271,000 | 46,611,000 | 21,106,000 | 7,389,000 | 641,000 | 6,934,000 | -279,000 | -130,452,000 | 11,053,000 | -123,674,000 | 31,036,000 | 11,614,000 | 27,655,000 | 40,727,000 | 20,972,000 | 30,105,000 | 18,203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner | 684,000 | 805,000 | 855,000 | 543,000 | 619,000 | 1,081,000 | 1,257,000 | 876,000 | 755,000 | 1,128,000 | 1,115,000 | 1,341,000 | 1,186,000 | 1,128,000 | 951,000 | 431,000 | 151,000 | 13,000 | 141,000 | -5,000 | -2,662,000 | 226,000 | -2,524,000 | 634,000 | 237,000 | 564,000 | 831,000 | 428,000 | 615,000 | 371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2,550 | 3,010 | 3,220 | 2,040 | 2,330 | 4,130 | 4,870 | 3,400 | 2,930 | 4,400 | 4,360 | 5,250 | 4,650 | 4,450 | 3,780 | 1,710 | 600 | 50 | 560 | -20 | -10,640 | 900 | -10,080 | 2,530 | 950 | 2,260 | 3,330 | 1,710 | 2,460 | 1,490 | 1,830 | 1,480 | 3,390 | 1,150 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2,520 | 2,970 | 3,140 | 2,000 | 2,290 | 3,830 | 4,200 | 2,910 | 2,490 | 3,440 | 3,150 | 3,710 | 3,290 | 3,110 | 2,830 | 1,100 | 560 | 50 | 560 | -20 | -10,640 | 520 | -8,270 | 1,660 | 870 | 1,750 | 2,700 | 1,300 | 1,750 | 1,150 | 1,310 | 1,070 | 1,130 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income from unconsolidated investment and other | -414,000 | 2,260,000 | -714,000 | 82,000 | 1,239,000 | 845,000 | -5,367,000 | 2,200,000 | 911,000 | -19,583,000 | 16,685,000 | 289,000 | -4,013,000 | 2,545,000 | -4,580,000 | 4,204,000 | 2,533,000 | 732,000 | 152,000 | 2,428,000 | 1,359,000 | -1,023,000 | 1,208,000 | -520,000 | -825,000 | 1,005,000 | 619,000 | 791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 33,797,000 | 42,513,000 | 42,058,000 | 38,677,000 | 47,303,000 | 57,058,000 | 59,613,000 | 66,046,000 | 71,245,000 | 59,692,000 | 79,903,000 | 74,844,000 | 62,807,000 | 66,444,000 | 51,061,000 | 33,702,000 | 17,915,000 | 9,113,000 | 14,839,000 | 9,644,000 | -124,142,000 | 17,756,000 | -117,490,000 | 38,650,000 | 18,526,000 | 36,724,000 | 49,677,000 | 29,332,000 | 38,655,000 | 24,949,000 | 30,473,000 | 25,798,000 | 49,937,000 | 15,632,000 | 46,908,000 | 8,458,000 | 36,543,000 | 31,243,000 | 32,504,000 | 46,900,000 | 36,167,000 | 41,116,000 | 47,960,000 | 60,120,000 | 52,015,000 | 51,319,000 | ||||||||||||||||||||||||||||||||||||||
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -3,933,000 | -2,484,000 | -4,048,000 | -29,282,000 | -4,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | -3,921,000 | -3,837,000 | -3,492,000 | -7,571,000 | -7,625,000 | -12,156,000 | -10,077,000 | -10,254,000 | -10,329,000 | -10,392,000 | -10,431,000 | -41,738,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other | 28,605,500 | 47,884,000 | 33,611,000 | 32,927,000 | 31,327,000 | 25,740,000 | 31,666,000 | 31,433,000 | 37,032,000 | 39,919,000 | 64,616,000 | 49,502,000 | 43,966,000 | 42,459,000 | 48,711,000 | 45,973,000 | 37,413,000 | 49,078,000 | 36,914,000 | 34,994,000 | 28,184,000 | 27,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of ciner wyoming | 2,811,500 | 6,672,000 | 2,601,000 | 1,973,000 | 5,528,000 | 1,986,000 | -3,058,000 | 6,272,000 | 10,256,000 | 13,818,000 | 11,333,000 | 11,682,000 | 13,320,000 | 8,836,000 | 16,529,000 | 9,621,000 | 12,781,000 | 8,993,000 | 8,389,000 | 10,294,000 | 9,319,000 | 10,753,000 | 10,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 14,687,000 | 7,216,000 | -125,501,000 | 18,779,000 | -119,448,000 | 39,163,000 | 19,106,000 | 35,765,000 | 31,299,000 | 28,565,000 | 39,123,000 | 26,088,000 | 30,741,000 | 26,499,000 | 49,817,000 | 16,971,000 | 3,811,000 | 16,419,000 | 48,633,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 750,000 | 7,000 | 245,000 | -46,000 | 17,759,000 | -24,000 | -34,000 | -14,000 | -34,000 | -433,000 | 133,000 | -207,000 | -323,000 | 7,112,000 | -2,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders and general partner | -30,529,750 | -284,000 | -133,114,000 | 11,279,000 | -126,198,000 | 31,670,000 | 11,851,000 | 28,219,000 | 41,558,000 | 21,400,000 | 30,720,000 | 18,574,000 | 22,942,000 | 18,416,000 | 42,412,000 | 14,264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 560 | -20 | -10,640 | 900 | -10,150 | 2,530 | 930 | 2,260 | 1,900 | 1,710 | 2,460 | 1,490 | 1,840 | 1,510 | 3,380 | 1,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 560 | -20 | -10,640 | 520 | -8,340 | 1,660 | 850 | 1,750 | 1,840 | 1,300 | 1,750 | 1,160 | 1,310 | 1,080 | 1,130 | 30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interest | -127,500 | 359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nrp | -118,698,000 | 39,170,000 | 19,351,000 | 49,058,000 | 28,900,000 | 38,220,000 | 23,351,000 | 23,531,000 | 46,446,000 | -137,483,500 | -598,757,000 | 31,334,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to non-controlling interest | -127,500 | 359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to nrp | -117,490,000 | 38,650,000 | 18,526,000 | 49,677,000 | 29,691,000 | 37,786,000 | 23,178,000 | 22,922,000 | -137,956,250 | -599,893,000 | 31,544,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | 246,000 | 256,000 | 1,408,000 | 163,000 | 210,000 | 660,000 | 280,000 | 171,000 | 3,361,000 | 44,000 | 1,801,000 | 6,426,000 | -1,071,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interest | -1,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other—affiliates | 59,000 | 188,000 | 237,000 | -5,789,000 | 335,000 | 12,712,000 | 16,144,000 | 16,087,000 | 21,434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services—affiliate | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction aggregates | 22,763,750 | 30,398,000 | 34,233,000 | 26,424,000 | 17,484,000 | 34,710,000 | 33,555,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
road construction and asphalt paving services | 3,288,500 | 6,250,000 | 6,176,000 | 728,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses—affiliates | 2,671,000 | 2,414,000 | 4,065,000 | 2,465,000 | 2,606,000 | 2,154,000 | 2,219,000 | 2,555,000 | 977,000 | 4,062,000 | 2,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense—affiliate | 240,000 | 768,000 | 857,000 | 902,000 | 704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 4,770,000 | 2,249,000 | 2,414,000 | 3,405,000 | 2,756,000 | 2,648,000 | 2,031,000 | 6,078,000 | 6,303,000 | 4,268,000 | 3,173,000 | -7,793,000 | 5,140,000 | 2,234,000 | 13,887,000 | 7,664,000 | 9,029,000 | 5,857,000 | 9,052,000 | 7,305,000 | 8,878,000 | 11,586,000 | 5,510,000 | 8,225,000 | 8,950,000 | 7,397,000 | 5,521,000 | 6,439,000 | 10,196,000 | 7,790,000 | 8,761,000 | 6,794,000 | 6,548,000 | 5,176,000 | 4,586,000 | 5,834,000 | 7,506,000 | 1,151,000 | 1,732,000 | 6,890,000 | 4,149,000 | 4,168,000 | 3,687,000 | 5,559,000 | 6,634,000 | 4,510,000 | 3,475,000 | 3,420,000 | 4,115,000 | 2,318,000 | 3,527,000 | 3,162,000 | 3,312,000 | 3,847,000 | 2,523,000 | 2,422,000 | 2,711,000 | |||||||||||||||||||||||||||
general and administrative—affiliates | 944,000 | 934,000 | 849,000 | 931,000 | 1,806,000 | 1,207,000 | 852,000 | 1,124,000 | 921,000 | 867,000 | 866,000 | -6,153,000 | 4,144,000 | 3,535,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -17,734,000 | -17,970,000 | -19,257,000 | -20,032,000 | -587,000 | -20,071,000 | -23,295,000 | -22,488,000 | -22,108,000 | -23,828,000 | -23,711,000 | -23,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt modification expense | -132,000 | -7,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -16,973,000 | -17,501,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | -869,000 | 1,244,000 | -1,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: comprehensive income from unconsolidated investment and other | -434,000 | -1,125,000 | -234,000 | -268,000 | -13,000 | -1,132,000 | 1,178,000 | -609,000 | 462,000 | 198,000 | -1,136,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to non-controlling interest | -869,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 36,000 | 47,000 | 48,000 | 69,000 | 17,000 | 10,000 | 3,000 | 7,000 | 2,000 | 1,000 | 21,000 | 8,000 | 41,000 | 26,000 | 6,000 | 18,000 | 173,000 | 41,000 | 58,000 | 35,000 | 45,000 | 29,000 | 16,000 | 16,000 | 8,000 | 10,000 | 13,000 | 4,000 | 8,000 | 17,000 | 18,000 | 96,000 | 82,000 | 231,000 | 368,000 | 312,000 | 444,000 | 651,000 | 736,000 | 686,000 | 817,000 | 799,000 | 665,000 | 755,000 | 518,000 | 459,000 | 392,000 | 331,000 | 231,000 | 159,000 | 78,000 | 60,000 | 52,000 | |||||||||||||||||||||||||||||||
revenues and other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense—affiliate | -61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant issuance expense | -5,709,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments for warrant liabilities | 23,960,000 | 16,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vantacore | 27,221,000 | 32,721,000 | 31,757,000 | 31,642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 3,814,000 | 16,155,000 | 47,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -317,000 | 6,970,000 | -2,143,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 3,497,000 | 23,125,000 | 45,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common units outstanding | 12,232,000 | 12,232,000 | 12,230,000 | 122,300,000 | 122,300,000 | 113,262,000 | 109,584,000 | 106,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to non-controlling interest | 1,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other | 58,892,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other—affiliates | 17,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalty | 1,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues | 23,613,000 | 35,469,000 | 28,562,000 | 53,797,000 | 65,193,000 | 55,361,000 | 52,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues—affiliates | 17,734,500 | 19,535,000 | 32,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related revenues | 28,539,500 | 42,326,000 | 42,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related revenues | 10,621,250 | 12,416,000 | 14,839,000 | 22,085,000 | 9,601,000 | 17,822,000 | 10,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated investment | 9,184,750 | 12,617,000 | 11,599,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property taxes | 2,150,500 | 2,528,000 | 3,070,000 | 2,744,000 | 3,520,000 | 3,378,000 | 3,967,000 | 3,611,000 | 4,009,000 | 3,849,000 | 3,947,000 | 3,852,000 | 3,602,000 | 4,488,000 | 3,077,000 | 2,974,000 | 3,577,000 | 3,012,000 | 2,285,000 | 3,552,000 | 2,782,000 | 2,651,000 | 2,600,000 | 3,311,000 | 2,514,000 | 3,211,000 | 2,040,000 | 2,263,000 | 3,105,000 | 2,392,000 | 2,449,000 | 2,963,000 | 2,645,000 | 2,228,000 | 1,144,000 | 1,532,000 | 1,546,000 | 1,749,000 | 1,983,000 | 1,552,000 | 1,547,000 | 1,434,000 | 1,388,000 | 1,377,000 | 1,278,000 | 1,306,000 | ||||||||||||||||||||||||||||||||||||||
other | 1,353,000 | 588,000 | 4,332,000 | 1,586,000 | 955,000 | 1,036,000 | 736,000 | 12,308,000 | 2,189,000 | 1,843,000 | 9,979,000 | 6,635,000 | 6,322,000 | 1,274,000 | 4,955,000 | 2,764,000 | 1,966,000 | 1,552,000 | 1,209,000 | 1,404,000 | 3,225,000 | 957,000 | 982,000 | 1,032,000 | 1,001,000 | 1,005,000 | 867,000 | 2,032,000 | 1,322,000 | 1,352,000 | 2,801,000 | 1,301,000 | 1,186,000 | 1,152,000 | 1,587,000 | 1,288,000 | 1,550,000 | 3,276,000 | 1,831,000 | 1,998,000 | 1,503,000 | 1,215,000 | 1,535,000 | 1,221,000 | 1,118,000 | 768,000 | ||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses | 618,500 | 649,000 | 504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses—affiliates | 10,250 | -68,000 | 109,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related expenses | 21,578,500 | 31,107,000 | 32,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related expenses | 2,452,250 | 3,049,000 | 2,999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, franchise and other taxes | 3,622,500 | 4,286,000 | 5,066,000 | 5,443,000 | 4,767,000 | 6,201,000 | 4,868,000 | 3,653,000 | 4,234,000 | 4,225,000 | 4,351,000 | 4,038,000 | 4,853,000 | 5,016,000 | 3,568,000 | 3,915,000 | 3,306,000 | 3,697,000 | 3,295,000 | 4,580,000 | 3,498,000 | 3,734,000 | 3,597,000 | 4,273,000 | 3,151,000 | 3,975,000 | 2,989,000 | 2,822,000 | 4,098,000 | 3,649,000 | 2,995,000 | 3,993,000 | 3,524,000 | 3,101,000 | 1,636,000 | 2,142,000 | 2,099,000 | 2,245,000 | 2,404,000 | 1,954,000 | 1,954,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | -21,326,000 | -586,013,000 | 30,707,000 | 8,472,000 | 35,450,000 | 30,779,000 | 31,953,000 | 46,041,000 | 35,403,000 | 40,244,000 | 46,948,000 | 58,905,000 | 50,961,000 | 50,283,000 | -14,036,000 | -28,700,000 | 51,305,000 | 44,376,000 | 41,656,000 | 39,350,000 | 28,054,000 | 16,864,000 | 27,391,000 | 25,161,000 | 4,804,000 | 21,598,000 | 36,012,000 | 35,505,000 | 30,562,000 | 25,853,000 | 22,142,000 | 22,902,000 | 18,145,000 | 17,779,000 | 19,301,000 | 21,483,000 | 21,848,000 | 25,608,000 | 23,066,000 | 19,999,000 | 23,464,000 | 19,390,000 | 12,762,000 | 18,646,000 | 14,685,000 | 10,915,000 | ||||||||||||||||||||||||||||||||||||||
general partner | -460,000 | -12,744,000 | 627,000 | 173,000 | 723,000 | 628,000 | 652,000 | 940,000 | 723,000 | 821,000 | 958,000 | 1,202,000 | 1,040,000 | 1,026,000 | -286,000 | -586,000 | 1,047,000 | 906,000 | 850,000 | 803,000 | 573,000 | 344,000 | 559,000 | 513,000 | 98,000 | 441,000 | 8,433,000 | 8,023,000 | 6,647,000 | 5,215,000 | 4,303,000 | 4,119,000 | 3,074,000 | 2,819,000 | 2,728,000 | 2,641,000 | 2,253,000 | 2,095,000 | 1,403,000 | 1,103,000 | 1,155,000 | 830,000 | 459,000 | 605,000 | 394,000 | 247,000 | ||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | -41,350 | -4,790 | 250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) income from unconsolidated investment and other | 210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregate related revenues | 2,403,500 | 2,655,000 | 3,563,000 | 3,396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity and other unconsolidated investment income | 12,551,000 | 9,685,000 | 9,401,000 | 9,779,000 | 12,018,000 | 7,238,000 | 7,882,000 | 7,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expenses | 2,785,000 | 2,147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs | 366,000 | 354,000 | 462,000 | 422,000 | 402,000 | 455,000 | 328,000 | 459,000 | 498,000 | 446,000 | 473,000 | 502,000 | 540,000 | 523,000 | 468,000 | 428,000 | 614,000 | 557,000 | 265,000 | 467,000 | 403,000 | 473,000 | 268,000 | 456,000 | 431,000 | 408,000 | 121,000 | 149,000 | 79,000 | 27,000 | 43,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty payments | 846,250 | 3,029,000 | 201,000 | 155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before non-controlling interest | 8,645,000 | 36,173,000 | 31,407,000 | 32,605,000 | 46,981,000 | 36,126,000 | 41,065,000 | 47,906,000 | 60,107,000 | 52,001,000 | 51,309,000 | -13,375,000 | -29,286,000 | 52,403,000 | 45,282,000 | 42,506,000 | 40,153,000 | 41,610,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | 50 | 320 | 280 | 290 | 420 | 320 | 370 | 430 | 550 | 480 | 0 | -130 | -270 | 480 | 420 | 400 | 510 | 380 | 240 | 400 | 360 | 70 | 330 | 355 | 550 | 470 | 400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding | 111,244,000 | 110,403,000 | 109,848,000 | 109,812,000 | 109,812,000 | 108,887,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 81,917,000 | 77,896,000 | 74,028,000 | 69,451,000 | 67,702,000 | 69,451,000 | 66,946,000 | 64,891,000 | 64,891,000 | 64,891,000 | 64,891,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expense | 2,291,000 | 1,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalties | 47,706,000 | 52,305,000 | 58,210,000 | 54,442,000 | 67,681,000 | 70,259,000 | 59,916,000 | 67,638,000 | 76,430,000 | 69,788,000 | 65,365,000 | 56,626,000 | 60,142,000 | 57,832,000 | 47,161,000 | 48,327,000 | 49,307,000 | 46,380,000 | 52,607,000 | 58,749,000 | 58,323,000 | 60,026,000 | 49,152,000 | 45,259,000 | 44,378,000 | 40,733,000 | 40,973,000 | 35,213,000 | 36,902,000 | 36,527,000 | 39,110,000 | 37,383,000 | 34,267,000 | 37,957,000 | 32,530,000 | 27,114,000 | 30,315,000 | 26,179,000 | 22,848,000 | |||||||||||||||||||||||||||||||||||||||||||||
aggregate royalties | 1,774,000 | 2,566,000 | 1,751,000 | 1,552,000 | 1,537,000 | 1,643,000 | 1,716,000 | 1,610,000 | 2,099,000 | 1,831,000 | 1,194,000 | 1,383,000 | 1,606,000 | 350,000 | 891,000 | 883,000 | 1,700,000 | 1,347,000 | 1,650,000 | 1,544,000 | 2,280,000 | 1,933,000 | 3,362,000 | 1,649,000 | 2,096,000 | 1,944,000 | 1,745,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
processing fees | 1,163,000 | 1,377,000 | 1,329,000 | 1,180,000 | 1,394,000 | 1,641,000 | 2,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation fees | 4,478,000 | 4,742,000 | 3,832,000 | 4,925,000 | 5,152,000 | 5,007,000 | 4,108,000 | 4,080,000 | 4,765,000 | 3,745,000 | 4,098,000 | 3,461,000 | 4,285,000 | 4,043,000 | 2,775,000 | 3,883,000 | 3,049,000 | 3,489,000 | 2,096,000 | 3,463,000 | 3,183,000 | 3,361,000 | 1,649,000 | 1,678,000 | 1,000,000 | 845,000 | 461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalties | 2,435,500 | 3,886,000 | 4,093,000 | 1,763,000 | 2,448,000 | 1,246,000 | 1,388,000 | 3,970,000 | 5,059,000 | 1,996,000 | 2,992,000 | 3,520,000 | 1,013,000 | 2,087,000 | 1,099,000 | 3,871,000 | 1,203,000 | 953,000 | 1,493,000 | 2,323,000 | 2,201,000 | 1,933,000 | 1,445,000 | 1,006,000 | 1,388,000 | 1,278,000 | 1,258,000 | 720,000 | 853,000 | 928,000 | 1,719,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
minimums recognized as revenue | 1,860,000 | 998,000 | 836,000 | 4,591,000 | 10,208,000 | 1,096,000 | 11,714,000 | 5,218,000 | 1,582,000 | 1,841,000 | 507,000 | 3,625,000 | 3,782,000 | 3,418,000 | 3,374,000 | 201,000 | 775,000 | 67,000 | 223,000 | 64,000 | 737,000 | 149,000 | 307,000 | 253,000 | 913,000 | 331,000 | 454,000 | 828,000 | 633,000 | 250,000 | 371,000 | 344,000 | 431,000 | 481,000 | 453,000 | 483,000 | 352,000 | 165,000 | 763,000 | |||||||||||||||||||||||||||||||||||||||||||||
override royalties | 2,488,000 | 2,927,000 | 3,179,000 | 4,905,000 | 3,529,000 | 3,359,000 | 5,142,000 | 3,857,000 | 4,131,000 | 3,492,000 | 3,043,000 | 2,509,000 | 2,625,000 | 3,157,000 | 2,967,000 | 3,290,000 | 2,077,000 | 1,336,000 | 2,548,000 | 3,689,000 | 3,133,000 | 2,006,000 | 2,499,000 | 800,000 | 953,000 | 1,023,000 | 1,018,000 | 190,000 | 283,000 | 181,000 | 303,000 | 833,000 | 487,000 | 209,000 | 615,000 | 832,000 | 956,000 | 757,000 | 677,000 | |||||||||||||||||||||||||||||||||||||||||||||
lease operating expense | 120,750 | 483,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and override payments | 277,000 | 284,000 | 187,000 | 355,000 | 461,000 | 523,000 | 200,000 | 322,000 | 233,000 | 159,000 | 308,000 | 247,000 | 258,000 | 301,000 | 692,000 | 1,174,000 | 353,000 | 372,000 | 489,000 | 569,000 | 287,000 | 343,000 | 309,000 | 422,000 | 246,000 | 382,000 | 286,000 | 310,000 | 296,000 | 263,000 | 691,000 | 1,023,000 | 1,071,000 | 745,000 | 553,000 | 309,000 | 450,000 | |||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 86,804,000 | 94,332,000 | 102,436,000 | 94,175,000 | 91,872,000 | 97,651,000 | 103,771,000 | 91,409,000 | 84,852,000 | 77,542,000 | 80,752,000 | 79,587,000 | 63,519,000 | 65,902,000 | 63,962,000 | 59,487,000 | 66,733,000 | 75,822,000 | 76,196,000 | 75,592,000 | 64,055,000 | 57,315,000 | 56,366,000 | 51,097,000 | 50,207,000 | 41,672,000 | 41,491,000 | 40,982,000 | 46,528,000 | 42,374,000 | 38,735,000 | 41,697,000 | 36,247,000 | 22,520,000 | 34,221,000 | 29,497,000 | 26,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 22,733,000 | 90,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 20,688,000 | 28,532,000 | 27,048,000 | 97,670,000 | 120,294,000 | 26,593,000 | 28,991,000 | 24,690,000 | 30,408,000 | 27,635,000 | 22,607,000 | 22,400,000 | 22,567,000 | 31,826,000 | 25,316,000 | 20,570,000 | 22,314,000 | 28,487,000 | 23,287,000 | 21,801,000 | 21,050,000 | 22,019,000 | 21,816,000 | 14,053,000 | 12,922,000 | 13,018,000 | 14,904,000 | 14,750,000 | 14,773,000 | 14,486,000 | 13,574,000 | 9,160,750 | 12,514,000 | 12,025,000 | 12,104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less non-controlling interest | -12,750 | -51,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal processing fees | 2,557,250 | 3,967,000 | 3,173,000 | 3,089,000 | 2,924,000 | 2,343,000 | 2,693,000 | 1,644,000 | 1,865,000 | 1,508,000 | 2,400,000 | 1,900,000 | 3,083,000 | 2,044,000 | 1,757,000 | 1,897,000 | 1,420,000 | 1,374,000 | 1,112,000 | 918,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
holders of incentive distribution rights | 12,983,000 | 12,983,000 | 4,977,000 | 4,977,000 | 12,180,000 | 11,381,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other holders of incentive distribution rights | 2,434,500 | 3,810,000 | 3,144,000 | 2,784,000 | 1,150,500 | 1,907,000 | 1,412,000 | 1,283,000 | 728,500 | 1,150,000 | 943,000 | 821,000 | 235,750 | 363,000 | 353,000 | 227,000 | 103,000 | 117,000 | 49,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common | 350 | 350 | 280 | 280 | 760 | 850 | 860 | 1,010 | 910 | 790 | 920 | 770 | 500 | 740 | 580 | 470 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated | 350 | 350 | 280 | 280 | 760 | 850 | 860 | 1,010 | 910 | 790 | 920 | 770 | 500 | 740 | 580 | 470 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b | 280 | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion and amortization | 6,181,250 | 8,221,000 | 8,625,000 | 7,879,000 | 8,039,000 | 8,077,000 | 7,493,000 | 7,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes other than income | 1,830,000 | 2,002,000 | 1,464,000 | 1,712,000 | 1,657,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from interest rate hedge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
override payments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty payments | 398,000 | 388,000 |
We provide you with 20 years income statements for Natural Resource Partners L.P stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Natural Resource Partners L.P stock. Explore the full financial landscape of Natural Resource Partners L.P stock with our expertly curated income statements.
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