Natural Resource Partners L.P
(NYSE:NRP)

Natural Resource Partners L.P., through its subsidiaries, owns, manages, and leases a portfolio of mineral properties in the United States. It operates in two segments, Coal Royalty and Other, and Soda Ash. The company owns interests in coal, soda ash, trona, and other natural resources. Its coal re...

Website: http://www.nrplp.com

Founded: 2002

Sector: Energy

Industry: Thermal Coal

Energy

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Quarterly

Annual

Unit: USD	2025-09-30	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	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	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	2012-06-30	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	2004-12-31	2004-10-17	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-10-17

revenues and other income
royalty and other mineral rights	49,615,000	44,295,000
transportation and processing services	1,800,000	2,551,000																						3,685,000	3,865,000
equity in earnings of sisecam wyoming	-2,390,000	2,526,000
gain on asset sales and disposals	906,000	729,000	247,000		1,000	4,643,000	165,000		854,000	5,000	96,000		354,000										256,000	-111,000	6,107,000
total revenues and other income	49,931,000	50,101,000	55,928,000																					53,054,750	63,709,000	238,000	-8,000									88,112,000	97,874,000	118,246,000	102,751,000	116,063,000	125,479,000	137,630,000	109,677,000	137,273,000	91,609,000	90,561,000	80,309,000	94,744,000	82,237,000
operating expenses
operating and maintenance expenses	7,654,000	4,159,000			6,762,000	5,846,000	5,671,000		8,305,000	7,916,000	7,005,000		7,867,000										5,186,000	5,676,000	5,994,000	27,000	27,000	-1,249,000	6,790,000	8,117,000	6,215,000	-3,364,000	6,348,000	5,419,000	7,384,000	31,797,000	31,242,000	29,797,000	30,902,000
depreciation, depletion and amortization	3,868,000	3,754,000	3,985,000	10,517	4,725,000	3,320,000	4,649,000	13,471	4,589,000	3,787,000	4,079,000		6,850,000										2,012,000	3,186,000	3,384,000			18,356,000	4,888,000	5,376,000	5,100,000	20,413,000	5,305,000	5,375,000	6,973,000	10,906,000	11,929,000	10,472,000	14,021,000	18,152,000	26,624,000	30,660,000	25,392,000	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	15,172,000	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	5,725,000	5,597,000		1,483,750				1,417,250				1,129,500												3,199,750	4,253,000
asset impairments			20,000		87,000	69,000			63,000	69,000			812,000											147,730,000	484,000											9,245,000	5,697,000	91,000	2,030,000	50,953,000	626,838,000	3,803,000		20,585,000		5,624,000				443,000	291,000
total operating expenses	17,247,000	13,510,000																						12,960,500	14,115,000	27,000	27,000									61,006,000	58,967,000	47,505,000	55,595,000	114,021,000	701,769,000	81,710,000	69,260,000	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	32,684,000	36,591,000																						40,094,250	49,594,000											27,106,000	38,907,000	70,741,000	47,156,000	2,042,000	-576,290,000	55,920,000	40,417,000	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	63,492,000	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																																				1227.42%	-106.75%	26.50%	16.67%	-93.42%	-1147.29%	10.95%	-22.93%	-53.48%	6.59%	-8.91%	-16.14%	-8.82%	-21.36%	-12.85%	-3.54%	-385394.74%	-497.28%	-2.04%	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%		43.87%	25.36%	29.77%
qoq	-10.68%																							-19.16%												-30.33%	-45.00%	50.01%	2209.30%	-100.35%	-1130.56%	38.36%	30.17%	-43.57%	9.17%	-3.88%	-21.44%	29.30%	-6.70%	-11.51%	-14.59%	11.52%	3.39%	-2.05%	-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%			-23.27%	24.24%	22.54%
operating margin %	Infinity%	Infinity%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	Infinity%	Infinity%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	NaN%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	-Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	63.74%	66.29%	71.47%	69.70%	70.03%	70.56%	-0.02%	-15.92%	70.91%	65.83%	68.16%	62.34%	65.28%	64.41%	66.01%	64.72%	46.50%	62.06%	72.87%	70.71%	62.31%	63.65%	61.96%	62.65%	56.91%	56.55%	66.28%	68.86%	68.23%	67.97%	65.19%	61.86%	65.26%	62.55%		73.96%	63.43%	59.23%	54.09%
interest expense	-1,779,000	-2,380,000		1,048,500																				-9,265,250	-10,431,000											-23,305,000	-22,491,000	-22,054,000	-23,748,000	-23,830,000	-23,711,000	-23,343,000	-22,943,000	-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	-13,578,000	-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	30,905,000	34,211,000	40,253,000	-140,688,356	38,595,000	46,064,000	56,213,000	-213,176,565	63,846,000	70,334,000	79,275,000	63,218,000	74,555,000	66,820	63,899,000	108,848,739	29,498	15,382	8,381,000	14,687	7,216	-125,501	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	23,427,000	-21,786,000	-600,001,000	32,578,000	17,489,000	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	49,938,000	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	-19.92%	-25.73%	-28.39%	-34.00%	-39.55%	-34.51%	-29.09%	-437.21%	-14.36%	105158.90%	24.06%	-41.92%	252645.95%	334.40%	662.43%	741023.03%	308.79%	-112.26%	-55.37%	-100.01%	-99.98%	-100.65%	-47.43%	-341.95%	37.24%	-50.50%	36.99%	59.76%	9.50%	-21.74%	55.54%	780.36%	10.77%	7.54%	-28.44%	-116.01%	-103.92%	42.57%	33.95%	-352.01%	-1758.70%	3.73%	-46.36%	-81.60%	0.13%	-23.52%	-31.94%	-21.84%	-30.53%	-17.77%	-6.63%	-519.68%	-277.56%	-4.61%	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%		61.10%	28.93%	35.16%
qoq	-9.66%	-15.01%	-128.61%	-464.52%	-16.21%	-18.05%	-126.37%	-433.89%	-9.22%	-11.28%	25.40%	-15.21%	111475.88%	-99.90%	-41.30%	368903.79%	91.77%	-99.82%	56964.07%	103.53%	-105.75%	-100.67%	-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%	98.26%	-207.53%	-96.37%	-1941.74%	86.28%	102.30%	-76.10%	15.17%	-3.67%	-30.60%	30.05%	-12.03%	-14.28%	-20.30%	15.59%	4.13%	-2.67%	-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%			-31.21%	28.03%	35.39%
net income margin %	Infinity%	Infinity%	Infinity%	-Infinity%	Infinity%	Infinity%	Infinity%	-Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	-Infinity%	Infinity%	-Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	-Infinity%	-Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	Infinity%	47.31%	50.78%	58.68%	55.22%	55.08%	55.85%	-14.67%	-28.22%	57.27%	53.37%	54.82%	49.72%	52.28%	47.53%	49.96%	47.92%	28.72%	50.08%	63.92%	62.13%	53.38%	52.85%	50.70%	51.32%	44.29%	43.58%	55.79%	60.91%	61.11%	61.31%	58.89%	55.41%	59.89%	56.41%		59.17%	56.60%	51.29%	42.39%
less: income attributable to preferred unitholders				1,146,852	-655,000	-1,443,000		2,690,306	-786,000	-1,321,000	-586,000	-7,500,000	-7,500,000	-7,500	-7,500,000	-5,882.5	-7,961	-7,842	-7,727,000	-7,612	-7,500	-7,613		-5,625,000	-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				24,460,515	-10,819,000	-13,666,000		60,868,071	-17,083,000	-27,618,000	-16,228,000
net income attributable to common unitholders and the general partner	30,905,000	34,211,000										55,718,000	67,055,000	59,320	56,399,000	7,432.75	21,537	7,540	654,000
net income attributable to common unitholders	30,287,000	33,527,000	39,448,000	-109,744,187	26,578,000	30,336,000	52,982,000	-135,002,229	42,951,000	36,990,000	55,258,000	54,603,000	65,714,000	58,134	55,271,000	7,284	21,106	7,389	641,000					17,576,250	31,036,000	11,614,000	27,655,000				18,203,000	22,484,000	18,046,000	41,495,000	14,048,000
net income attributable to the general partner	618,000	684,000																						358,750	634,000
net income per common unit
basic	2,310	2,550																						1,432.5	2,530
diluted	2,280	2,520																						980	1,660
comprehensive income from unconsolidated investment and other	-2,391,000	-414,000																						-85,000	-520,000																		-965,000
comprehensive income	28,514,000	33,797,000																						23,475,000	38,650,000													46,908,000	22,882,000					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	49,951,000	51,319,000
basic net income per common unit			3,010	-8,458.31	2,040	2,330	4,130	-10,704.41	3,400	2,930	4,400	4,360	5,250	4.65	4,450	0.59	1.71	0.6	50							950	2,260				1,490	1,830	1,480	3,390	1,150
weighted-average common units—basic			13,098,000	12,991	13,049,000	13,032,000	12,832,000	12,619	12,635,000	12,635,000	12,570,000	12,484,000	12,506,000	12,506	12,415,000	12,337,000	12,351	12,351	12,292,000	12,261	12,261	12,261	12,261,000	12,260,000		12,261,000	12,255,000	12,244,000	12,246,000	12,246,000	12,238,000	12,232,000	12,232,000	12,232,000	12,232,000
diluted net income per common unit			2,970	-8,198.65	2,000	2,290	3,830	-8,866.92	2,910	2,490	3,440	3,150	3,710	3.29	3,110	4,808.02	1.1	0.56	50	0.56	-0.02	-10.64	520					2,700	1,300	1,750	1,150	1,310	1,070	1,130	20
plus: dilutive effect of preferred units				-374,719			775,000	-2,431,941	1,104,000	2,420,000	3,778,000	-34,000	6,210,000	6,292	6,974,000	9,590,165	13,835	14,351					23,187,000					-1,645,000	9,124,000	8,615,000	9,463,000	509,000	11,523,000	9,760,000	2,391,000
plus: dilutive effect of warrants				-185,861		35,000	521,000	-1,294,798	1,492,000	1,139,000	1,255,000	24,000	807,000	937	531,000													37,000	470,000	522,000	424,000	-30,000	225,000	467,000	322,000
plus: dilutive effect of unvested unit-based awards			206,000	-228,764	222,000	200,000	265,000	-189,784	240,000	122,000	209,000	6,000	195,000	178	240,000	177,856	188	119	116,000
weighted-average common units—diluted			13,304,000	13,647	13,271,000	13,267,000	14,393,000	16,096	15,471,000	16,316,000	17,812,000	19,653,000	19,718,000	19,913	20,160,000	22,193,000	26,374	26,821	12,408,000	12,261	12,261	12,261	35,448,000	12,260,000				20,234,000	21,840,000	21,383,000	22,125,000	21,950,000	23,980,000	22,459,000	14,945,000
diluted net income attributable to common unitholders and the general partner			40,253,000	-115,080,989	27,121,000	30,955,000	56,213,000	-149,618,188	45,977,000	41,395,000	62,461,000	63,218,000	74,555,000	66,820	63,899,000	108,848,739	29,498	15,382	654,000
less: diluted net income attributable to the general partner			-805,000	2,301,840	-543,000	-619,000	-1,124,000	2,992,704	-920,000	-828,000	-1,249,000	-1,026,250	-1,491,000	-1,336	-1,278,000				-13,000				-376,000					-981,000	-578,000	-765,000
diluted net income attributable to common unitholders			39,448,000	-112,779,149	26,578,000	30,336,000	55,089,000	-146,625,484	45,057,000	40,567,000	61,212,000	61,953,000	73,064,000	65,484	62,621,000	106,671,804	28,909	15,074	641,000	6,934	-279	-130,452	18,403,000					48,077,000	28,322,000	37,455,000	25,553,000	30,093,000	25,545,000	25,401,000	311,000
for the three months ended march 31, 2025
revenues			55,681,000		52,217,000	57,252,000	70,799,000		73,112,000	64,277,000	79,869,000		87,348,000										33,942,000					166,117,000	49,371,000	53,901,000	51,593,000	167,613,000	49,413,000	49,626,000	51,138,000
less:
compensation			1,938,000
long-term incentive compensation			464,000
property taxes			1,792,000																																					2,150,500	2,528,000	3,070,000	3,004,000	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	3,331,000	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 segment items			2,521,000
as of march 31, 2025
total assets			505,073,000
for the three months ended march 31, 2024
as of december 31, 2024
for the three months ended september 30, 2024
for the three months ended september 30, 2023
for the nine months ended september 30, 2024
for the nine months ended september 30, 2023
for the three months ended june 30, 2024
for the three months ended june 30, 2023
for the six months ended june 30, 2024
for the six months ended june 30, 2023
for the three months ended march 31, 2023
other expenses								959,250				1,906,250
for the three months ended september 30, 2022
for the nine months ended september 30, 2022
for the three months ended june 30, 2022
for the six months ended june 30, 2022
for the three months ended march 31, 2022
allocation of net income
less: net income attributable to the general partner												-913,750	-1,341,000	-1,186	-1,128,000				-13,000							-237,000	-564,000								216,000
for the three months ended september 30, 2021
for the nine months ended september 30, 2021
for the three months ended june 30, 2021
asset impairment																															242,000			91,000	1,778,000																					22,733,000	90,932,000
for the six months ended june 30, 2021
for the three months ended march 31, 2021
add (less): net loss attributable to the general partner																-148.75	-431	-151
add (less): diluted net loss attributable to the general partner																-2,176,935	-589	-308		-141	5	2,662
for the three months ended september 30, 2020
for the nine months ended september 30, 2020
for the three months ended june 30, 2020
for the six months ended june 30, 2020
for the three months ended march 31, 2020
diluted income per common unit
net income from continuing operations																				14,687	7,216	-125,501	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
diluted net income from continuing operations attributable to common unitholders and general partner																				-30,529.75	-284	-133,114						31,299,000	28,924,000	38,254,000
add (less): diluted net loss from continuing operations attributable to the general partner																				610.5	5	2,662
diluted net income from continuing operations attributable to common unitholders																				6,934	-279	-130,452	18,403,000					30,673,000	28,346,000	37,488,000	25,567,000	30,126,000	25,969,000	25,271,000	514,000
diluted net income from discontinued operations attributable to common unitholders																														-33,000		-33,000	-424,000	130,000
diluted net income attributable to common unitholders and general partner																				-30,529.75	-284	-133,114						49,058,000	28,900,000	38,220,000
diluted net income from continuing operations per common unit																				0.56	-0.02	-10.64	520					1,840	1,300	1,750	1,160	1,310	1,080	1,130	30
diluted net income from discontinued operations per common unit																																	-20	10
for the three months ended september 30, 2019
income from discontinued operations																								51,500	7,000	211,000										-323,000	7,112,000
for the nine months ended september 30, 2019
for the three months ended june 30, 2019
for the six months ended june 30, 2019
less: diluted net income from continuing operations attributable to the general partner																							-376,000					-452,750	-578,000	-766,000
diluted net loss from discontinued operations attributable to common unitholders																												-17,750	-24,000		-14,000				-203,000
diluted net loss from discontinued operations per common unit																																			-10
for the three months ended march 31, 2019
loss from discontinued operations																											-35,000											-2,187,000
coal royalty and other																								38,509,250	39,919,000											28,184,000	27,504,000
equity in earnings of ciner wyoming																								9,208,250	13,818,000											9,319,000	10,753,000	10,188,000	9,801,000
other incomes
loss on extinguishment of debt																								-7,320,500
total other incomes																								-16,585,750	-10,431,000
net income (income) attributable to non-controlling interest
net income attributable to nrp																								23,560,000	39,170,000											23,351,000	23,531,000	46,446,000		-137,483,500	-598,757,000	31,334,000	17,489,000
net income attributable to common unitholders and general partner																								17,935,000	31,670,000	11,851,000	28,219,000
income from continuing operations per common unit
basic																								1,430	2,530
diluted																								977.5	1,660
comprehensive loss (income) attributable to non-controlling interest
comprehensive income attributable to nrp																								23,475,000	38,650,000											23,178,000	22,922,000			-137,956,250	-599,893,000	31,544,000	16,524,000
construction aggregates
road construction and asphalt paving services
oil and gas																																							7,298,000
gain on asset sales																										238,000	-8,000	2,278,000		168,000	651,000	3,528,000	154,000	3,184,000	29,000	1,801,000	6,426,000	-1,071,000	21,925,000
date paid
2019
february 2019
may 2019
2018
february 2018
may 2018
less: net income attributable to non-controlling interest																														-869,000												-1,244,000
net income from continuing operations attributable to common unitholders and general partner																										11,606,000	28,265,000
less: net income from continuing operations attributable to the general partner																										-232,000	-565,000								220,000
net income from continuing operations attributable to common unitholders																										11,374,000	27,700,000				18,217,000	22,517,000	18,470,000	41,365,000	14,251,000
net income from discontinued operations																										245,000						-34,000	-433,000	133,000
less: net income from discontinued operations attributable to the general partner																										-5,000						-1,000	-9,000	3,000
net income from discontinued operations attributable to common unitholders																										240,000						-33,000	-424,000	130,000
basic net income from continuing operations per common unit																										930	2,260				1,490	1,840	1,510	3,380	1,170
basic net income from discontinued operations per common unit																										20							-30	10
net loss from discontinued operations																											-46,000				-14,000				-207,000
less: net loss from discontinued operations attributable to the general partner																											1,000								-4,000
net loss from discontinued operations attributable to common unitholders																											-45,000				-14,000				-203,000
basic net loss from discontinued operations per common unit																																			-20
diluted income per common unit:
add (less): net loss attributable to non-controlling interest																												-127,500	359,000
three months ended september 30, 2018
intersegment revenues																												-14,500	58,000	74,000	41,000	373,000	78,000	68,000	62,000
general and administrative																																				6,303,000	4,268,000	3,173,000	3,235,000	-7,793,000	5,140,000	2,234,000	7,454,000	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	7,029,000	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
other expense																												2,000				14,750				-16,809,000	-22,488,000	-22,108,000		-17,495,250	-23,711,000
three months ended september 30, 2017
three months ended june 30, 2018
three months ended june 30, 2017
allocation of net income:
less: net income from continuing operations and income attributable to preferred unitholders allocated to the general partner																															371,000	459,000	379,000	914,000
less: net income and income attributable to preferred unitholders allocated to the general partner																															371,000	458,000	370,000	917,000
basic income per common unit:
less: net income from continuing operations allocated to the general partner																															521,000	615,000	530,000
less: net income allocated to the general partner																															521,000	614,000	521,000
three months ended march 31, 2018
three months ended march 31, 2017
as of march 31, 2018
total assets of continuing operations																															943,334,000
total assets of discontinued operations
as of december 31, 2017
basic income per unit:
diluted income per unit:
for the three months ended
september 30, 2017
september 30, 2016
less: fair value adjustments for warrant liabilities																																		23,960,000
less: net income from continuing operations and fair value adjustments for warrant liabilities allocated to the general partner																																		586,000
less: net income and fair value adjustments for warrant liabilities allocated to the general partner																																		589,000
june 30, 2017
june 30, 2016
less: other income from warrant liability fair value adjustments																																			16,237,000
plus: income attributable to preferred unitholders																																			2,500,000
march 31, 2017
march 31, 2016
total assets at march 31, 2017:
continuing operations																																			956,782,000	3,814,000	16,155,000	47,726,000
discontinued operations																																				-317,000	6,970,000	-2,143,000
total assets at december 31, 2016:
revenues and other income:
coal royalty and other—affiliates																																				16,087,000	21,434,000
vantacore																																				32,721,000	31,757,000	31,642,000	24,682,000
operating expenses:
operating and maintenance expenses—affiliates																																				977,000	4,062,000	2,402,000	3,748,000
amortization expense—affiliate																																				857,000	902,000	704,000	722,000
general and administrative—affiliates																																				921,000	867,000	866,000	937,000	-6,153,000	4,144,000	3,535,000	3,786,000
other income																																							-23,729,000			-23,342,000	-22,928,000
interest expense—affiliate																																						-61,000
interest income																																				10,000	3,000	7,000	19,000	2,000		1,000	15,000	21,000	8,000	41,000	26,000	6,000	18,000	173,000	41,000	58,000	35,000	24,000	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
less: net loss attributable to non-controlling interest																																									1,244,000
net income attributable to limited partners:
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	12,230,000	122,300,000	122,300,000	122,300,000	113,262,000				109,584,000				106,028,000
add: comprehensive loss from unconsolidated investment and other																																				-173,000	-609,000
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
add: comprehensive income from unconsolidated investment and other																																						462,000	-545,000	198,000	-1,136,000
less: comprehensive income attributable to non-controlling interest
coal, hard mineral royalty and other																																							28,476,000
coal, hard mineral royalty and other—affiliates																																							10,569,000
net income attributable to partners:
limited partners																																							23,024,000	-21,326,000	-586,013,000	30,707,000	17,139,000	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	48,939,000	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																																							403,000	-460,000	-12,744,000	627,000	350,000	173,000	723,000	628,000	652,000	940,000	723,000	821,000	958,000	1,202,000	1,040,000	999,000	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																																							1,880	-41,350	-4,790	250	140
coal related revenues																																								23,613,000	35,469,000	28,562,000	30,421,000	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	19,061,000
aggregates related revenues																																								28,539,500	42,326,000	42,886,000	28,946,000
oil and gas related revenues																																								10,621,250	12,416,000	14,839,000	15,230,000	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	12,523,000
other																																								1,353,000	588,000	4,332,000	492,000	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	5,856,000	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	1,321,000
coal related expenses—affiliates																																								10,250	-68,000	109,000
aggregates related expenses																																								21,578,500	31,107,000	32,800,000	22,407,000
oil and gas related expenses																																								2,452,250	3,049,000	2,999,000	3,762,000
property, franchise and other taxes																																								3,622,500	4,286,000	5,066,000	5,138,000	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	3,771,000	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
comprehensive (income) income from unconsolidated investment and other																																										210,000
comprehensive income attributable to non-controlling interest																																										-1,244,000
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	527,000	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	49,938,000	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			-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	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	62,878,000	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	1,702,000	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	3,138,000	2,126,000
transportation fees																																																4,478,000	4,742,000	3,832,000	4,925,000	5,152,000	5,007,000	5,246,000	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	4,078,000	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	938,000	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	3,497,000	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	673,000	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	90,664,000	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
yoy																																																		-4.26%	2.68%	4.90%	-9.25%	-0.82%	8.27%	25.93%	28.51%	14.85%	33.59%	17.66%	26.25%	33.79%	-4.82%	-13.08%	-16.06%	-21.31%	4.18%	32.29%	35.18%	47.94%	27.58%	37.54%	35.85%	24.68%	7.91%	-1.66%	7.12%	-1.71%	28.36%		72.00%	21.85%	22.88%
qoq																																																		-7.98%	-7.91%	8.77%	3.87%	-1.31%	-5.92%	-5.90%	13.52%	7.73%	9.43%	-3.98%	1.46%	25.30%	-3.62%	3.03%	7.52%	-10.86%	-11.99%	-0.49%	0.80%	18.01%	11.76%	1.68%	10.31%	1.77%	20.48%	0.44%	1.24%	-11.92%	9.80%	9.39%	-7.10%	15.04%			-34.19%	16.02%	11.89%
operating costs and expenses:
total operating costs and expenses																																																				20,688,000	28,532,000	27,172,000	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
loss from interest rate hedge
override payments
coal royalty payments																																																																																							398,000	388,000

Balance Sheets:

Quarterly

Annual

Unit: USD	2025-09-30	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	2015-03-31	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	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-09-30	2006-06-30	2006-03-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31

assets
current assets
cash and cash equivalents	31,019,000	30,344,000	30,876,000	30,444,000	30,900,000	32,340,000	10,990,000	11,989,000	18,411,000	10,730,000	17,655,000	39,091,000	60,937,000	59,356,000	135,590,000	135,520,000	118,989,000	97,908,000	96,767,000	99,790,000	115,573,000	110,828,000	100,506,000	98,265,000	99,636,000	70,850,000	112,374,000	101,839,000	63,387,000	52,975,000	21,152,000	29,827,000	121,244,000	40,783,000	112,945,000	40,371,000	92,391,000	21,391,000	51,773,000	61,156,000	27,525,000	33,275,000	50,076,000	78,126,000	70,013,000	54,826,000	92,513,000	99,675,000	105,204,000	76,153,000	149,424,000	122,419,000	121,974,000	107,404,000	214,922,000	150,112,000	145,705,000	69,008,000	95,506,000	72,240,000	62,856,000	82,634,000	60,880,000	81,495,000	101,109,000	60,454,000	54,320,000	54,377,000	54,454,000	55,617,000	60,784,000	52,620,000	67,368,000	49,457,000	50,760,000	47,103,000	42,103,000	36,286,000	21,559,000	29,996,000	24,320,000
accounts receivable	30,442,000	29,048,000	31,387,000	31,469,000	36,886,000	30,624,000	33,874,000	41,086,000	38,569,000	37,120,000	36,513,000	42,701,000	34,726,000	37,288,000	32,729,000	24,538,000	23,231,000	15,322,000	15,920,000	12,322,000	17,462,000	22,044,000	34,113,000	30,869,000	27,447,000	28,553,000	37,023,000	32,024,000	55,734,000	59,312,000	55,651,000	47,026,000	48,788,000	53,997,000	44,470,000	43,202,000	44,139,000	40,815,000	50,167,000	54,888,000	54,230,000	52,323,000	66,455,000	33,954,000	34,718,000	38,506,000	33,737,000	30,639,000	29,995,000	34,591,000	35,116,000	36,761,000	33,029,000	34,075,000	30,923,000	34,538,000	31,728,000	32,041,000	26,195,000	28,974,000	28,268,000	27,141,000	29,873,000	26,293,000	34,626,000	32,851,000	30,785,000	30,003,000	25,607,000	27,113,000	24,332,000	22,051,000	21,956,000	18,099,000	18,446,000	17,473,000	15,058,000	14,472,000	14,198,000	12,934,000	9,553,000
other current assets	455,000	1,329,000	2,137,000	1,961,000	1,483,000	3,114,000	3,494,000	2,218,000	2,570,000	2,865,000	3,216,000	1,822,000	1,228,000	3,204,000	3,510,000	2,723,000	1,010,000	4,038,000	3,021,000	5,080,000	3,972,000
total current assets	61,916,000	60,721,000	64,400,000	63,874,000	69,269,000	66,078,000	48,358,000	55,293,000	59,550,000	50,715,000	57,384,000	83,614,000	96,891,000	99,848,000	171,829,000	162,781,000	143,230,000	117,268,000	115,708,000	117,192,000	137,007,000	137,803,000	135,785,000	132,084,000	143,709,000	121,275,000	171,869,000	242,543,000	134,368,000	125,854,000	89,047,000	91,396,000	186,462,000	107,096,000	195,257,000	104,252,000	160,965,000	196,649,000	121,129,000	133,004,000	99,927,000	101,393,000	136,118,000	123,526,000	115,040,000	105,681,000	135,607,000	139,145,000	152,893,000	124,524,000	196,195,000	169,475,000	168,426,000	155,151,000	256,815,000	197,383,000	182,584,000	108,391,000	130,526,000	109,261,000	97,229,000	115,047,000	93,218,000	112,398,000	138,474,000	104,804,000	93,713,000	91,866,000	87,459,000	90,100,000	85,482,000	75,269,000	89,889,000	67,598,000	69,497,000	65,112,000		50,796,000	36,222,000	43,749,000
land	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,008,000	24,809,000	24,809,000	24,809,000	25,247,000	25,261,000	25,272,000	12,591,000	25,252,000	25,020,000	25,020,000	25,022,000	25,022,000	25,243,000	25,243,000	25,243,000	24,338,000	24,340,000	24,340,000	24,340,000	24,340,000	24,340,000	24,340,000	24,340,000	24,515,000	24,515,000	24,534,000	24,534,000	24,533,000	24,543,000	24,543,000	24,543,000	24,343,000	24,343,000	24,343,000	24,343,000	24,343,000	24,343,000	24,343,000	24,343,000	24,532,000	24,522,000	24,522,000	12,461,000	12,436,000	12,731,000	14,110,000	14,110,000	14,110,000	13,721,000	13,721,000	13,721,000	13,532,000	13,532,000
mineral rights	369,902,000	373,717,000	377,245,000	379,638,000	382,274,000	387,053,000	390,176,000	394,483,000	400,548,000	404,741,000	408,371,000	412,312,000	421,351,000	428,505,000	433,965,000	437,697,000	442,454,000	447,155,000	451,610,000	460,373,000	465,870,000	468,863,000	603,208,000	605,096,000	733,154,000	736,413,000	739,570,000	743,112,000	869,106,000	873,716,000	878,845,000	883,885,000	890,610,000	895,642,000	895,071,000	908,192,000	924,181,000	946,355,000	1,094,027,000	1,144,809,000	1,788,454,000	1,773,449,000	1,781,852,000	1,385,919,000	1,391,439,000	1,395,321,000	1,405,455,000	1,382,864,000	1,360,386,000	1,375,972,000	1,380,428,000
intangible assets	12,332,000	12,381,000	12,602,000	12,924,000	13,109,000	13,143,000	13,340,000	13,682,000	14,014,000	14,432,000	14,613,000	14,713,000	15,168,000	15,634,000	16,019,000	16,130,000	16,243,000	16,742,000	17,131,000	17,459,000	17,601,000	17,608,000	17,607,000	17,687,000	40,461,000	41,008,000	41,754,000	42,513,000	46,998,000	47,924,000	48,769,000	49,554,000	50,370,000	51,226,000	3,065,000	3,236,000	3,239,000	3,470,000	56,927,000	58,269,000	59,182,000	59,713,000	60,733,000	58,696,000	59,549,000	66,102,000	66,950,000	68,110,000	69,064,000	69,808,000	70,811,000	71,900,000	72,972,000	74,209,000	75,164,000	109,885,000	156,775,000	159,281,000	161,931,000	160,751,000	163,794,000	165,160,000	162,779,000	163,610,000	131,993,000	104,691,000	105,674,000	111,179,000	111,511,000	107,027,000
equity in unconsolidated investment	253,717,000	258,498,000	261,286,000	257,355,000	267,806,000	265,935,000	268,634,000	276,549,000	282,491,000	290,900,000	295,361,000	306,470,000	284,806,000	280,300,000	280,156,000	276,004,000	277,309,000	266,433,000	261,299,000	262,514,000	256,834,000	252,420,000	261,224,000	263,080,000	258,063,000	251,135,000	249,936,000	247,051,000	242,901,000	245,524,000	241,679,000	245,433,000	245,382,000	248,919,000	252,803,000	255,901,000	257,661,000	259,778,000	261,942,000	262,347,000	263,619,000	262,722,000
long-term contract receivable	21,197,000	21,973,000	22,734,000	23,480,000	24,212,000	24,929,000	25,632,000	26,321,000	26,997,000	27,659,000	28,309,000	28,946,000	29,570,000	30,182,000	30,783,000	31,371,000	31,948,000	32,514,000	32,726,000	33,264,000	33,791,000	34,309,000	34,816,000	36,963,000	37,473,000
other long-term assets	10,482,000	10,668,000	10,198,000	11,628,000	9,187,000	8,412,000	8,034,000	7,540,000	7,601,000	7,804,000	7,622,000	7,068,000	7,216,000	4,664,000	5,528,000	5,832,000	5,814,000	6,085,000	6,678,000	7,067,000	7,447,000
total assets	753,554,000	761,966,000	772,473,000	772,907,000	789,865,000	789,558,000	778,182,000	797,876,000	815,209,000	820,259,000	835,668,000	877,131,000	879,010,000	883,141,000	962,288,000	953,823,000	941,006,000	910,205,000	909,160,000	921,877,000	942,558,000	943,565,000	1,083,422,000	1,085,907,000	1,243,904,000	1,219,443,000	1,272,171,000	1,341,647,000	1,411,934,000	1,411,806,000	1,377,206,000	1,389,164,000	1,495,513,000	1,429,052,000	1,509,250,000	1,444,681,000	1,521,406,000	1,585,086,000	1,684,075,000	1,766,394,000	2,385,105,000	2,393,925,000	2,444,724,000	1,938,544,000	1,938,808,000	1,946,643,000	1,991,856,000	1,950,635,000	1,975,851,000	1,985,371,000	1,764,672,000	1,713,678,000	1,694,360,000	1,671,874,000	1,665,649,000	1,676,264,000	1,792,700,000	1,718,295,000	1,664,036,000	1,603,002,000	1,544,833,000	1,523,590,000	1,510,123,000	1,508,085,000	1,459,228,000	1,305,937,000	1,307,104,000	1,297,335,000	1,298,685,000	1,288,096,000	781,368,000	723,846,000	729,713,000	661,196,000	618,273,000	622,690,000		600,856,000	593,957,000	607,297,000
liabilities and capital
current liabilities
accounts payable	886,000	930,000	1,455,000	909,000	984,000	933,000	1,514,000	885,000	1,143,000	1,524,000	1,452,000	1,992,000	2,179,000	1,969,000	1,896,000	1,956,000	1,474,000	1,293,000	1,375,000	1,385,000	1,372,000	1,228,000	1,272,000	1,179,000	1,591,000	1,211,000	1,797,000	548,000	7,467,000	7,801,000	5,911,000	6,957,000	5,812,000	5,257,000	6,538,000	6,234,000	6,223,000	5,260,000	8,465,000	11,377,000	16,692,000	16,862,000																													817,000	659,000	715,000	681,000	479,000	304,000	576,000	317,000	195,000	401,000	423,000
accrued liabilities	8,313,000	7,649,000	5,098,000	12,121,000	7,912,000	7,225,000	5,064,000	12,987,000	6,511,000	5,715,000	3,466,000	11,916,000	5,913,000	5,507,000	3,388,000	10,297,000	6,228,000	5,746,000	4,853,000	7,733,000	6,859,000	6,027,000	6,004,000	8,764,000	7,290,000	6,856,000	6,200,000	12,347,000	14,005,000	12,848,000	11,409,000	16,890,000	28,659,000	37,213,000	33,509,000	41,587,000	44,816,000	33,837,000	45,735,000	54,895,000	45,924,000	50,772,000
accrued interest	492,000	169,000	556,000	302,000	775,000	319,000	995,000	584,000	1,224,000	625,000	1,252,000	989,000	4,227,000	1,050,000	8,463,000	1,213,000	8,685,000	1,423,000	8,847,000	1,714,000	9,273,000	2,026,000	9,376,000	2,316,000	14,364,000	7,201,000	4,312,000	14,345,000	5,540,000	14,609,000	5,706,000	15,484,000											18,216,000	20,376,000	15,412,000	21,557,000	17,184,000	7,667,000	9,689,000	8,340,000	10,265,000	7,990,000	10,603,000	7,866,000	10,761,000	8,101,000	11,679,000	2,777,000	9,811,000	2,842,000	3,164,000	10,300,000	3,362,000	10,328,000	3,274,000	6,011,000	3,356,000	3,680,000	6,443,000	3,412,000	3,771,000	2,751,000	3,440,000	2,820,000	435,000	2,513,000	266,000	2,447,000	267,000	2,697,000	681,000
current portion of deferred revenue	5,005,000	4,667,000	4,949,000	4,341,000	5,823,000	4,449,000	5,635,000	4,599,000	6,399,000	6,823,000	7,450,000	6,256,000	8,886,000	11,475,000	15,420,000	11,817,000	11,201,000	10,293,000	10,555,000	11,485,000	11,035,000	8,857,000	6,021,000	4,608,000	5,047,000	6,579,000	4,614,000	3,509,000	1,403,000	2,732,000	1,554,000
current portion of long-term debt	14,246,000	14,228,000	14,210,000	14,192,000	14,226,000	14,214,000	14,202,000	30,785,000	36,780,000	36,743,000	39,055,000	39,076,000	89,989,000	39,070,000	39,046,000	39,102,000	39,082,000	39,060,000	39,042,000	39,055,000	39,072,000	45,786,000	45,767,000	45,776,000	45,789,000	46,040,000	46,024,000	115,184,000	75,201,000	75,188,000	79,723,000	79,740,000	174,138,000	173,901,000	263,502,000	138,903,000	158,597,000	157,996,000	80,983,000	80,983,000	155,983,000	155,983,000	80,983,000	80,983,000	80,983,000	80,983,000	80,983,000	56,175,000	59,175,000	58,858,000	87,230,000	87,230,000	87,230,000	52,230,000	30,801,000	30,801,000	30,801,000	31,518,000	31,518,000	31,518,000	32,235,000	32,235,000	32,235,000	32,235,000	32,235,000	17,234,000	17,234,000	17,234,000	9,542,000	9,542,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000	9,350,000
total current liabilities	28,942,000	27,643,000	26,268,000	31,865,000	29,720,000	27,140,000	27,410,000	49,840,000	52,057,000	51,430,000	52,675,000	60,229,000	111,194,000	59,071,000	68,213,000	64,385,000	66,670,000	57,815,000	64,672,000	61,372,000	67,611,000	63,924,000	68,440,000	62,708,000	74,255,000	68,545,000	63,674,000	148,746,000	104,224,000	114,631,000	106,399,000	120,549,000	209,737,000	217,411,000	305,049,000	188,017,000	211,300,000	277,819,000	136,647,000	149,821,000	219,538,000	224,553,000	147,931,000	128,050,000	122,466,000	125,392,000	123,388,000	83,249,000	87,384,000	82,764,000	117,815,000	112,203,000	113,852,000	74,813,000	59,493,000	53,691,000	59,939,000	51,033,000	56,930,000	48,361,000	49,699,000	57,388,000	57,248,000	52,067,000	63,508,000	37,005,000	30,505,000	32,726,000	27,542,000	25,433,000	23,438,000	21,442,000	22,395,000	17,948,000	14,717,000	17,140,000		16,531,000	13,859,000	16,511,000
deferred revenue	52,514,000	51,275,000	51,979,000	55,814,000	53,912,000	40,433,000	38,348,000	38,356,000	35,076,000	36,815,000	38,833,000	40,181,000	35,882,000	40,811,000	39,126,000	50,045,000	48,232,000	51,793,000	50,853,000	50,069,000	50,980,000	53,431,000	54,065,000	47,213,000	43,587,000	43,290,000	52,473,000	49,044,000	40,885,000	17,136,000	14,622,000	100,605,000	106,391,000	110,885,000	46,008,000	44,931,000	40,050,000	42,608,000	80,812,000	79,242,000	80,706,000	79,052,000	160,260,000	153,931,000	149,685,000	146,328,000	142,586,000	136,677,000	133,297,000	127,894,000	123,506,000	123,689,000	118,373,000	109,373,000	113,303,000	108,093,000	122,707,000	114,943,000	109,509,000	96,272,000	80,031,000	67,018,000	51,060,000	49,064,000	46,266,000	39,012,000	38,699,000	31,461,000	28,571,000	24,555,000	15,884,000	15,259,000	14,219,000	13,795,000	15,498,000	15,710,000	15,847,000	13,144,000	13,262,000	15,122,000	15,054,000
long-term debt	55,131,000	87,112,000	124,594,000	127,876,000	183,137,000	196,112,000	174,595,000	124,273,000	170,735,000	145,693,000	133,821,000	129,205,000	148,734,000	259,296,000	378,163,000	394,443,000	414,437,000	414,099,000	416,121,000	432,444,000	452,401,000	452,101,000	454,110,000	470,422,000	490,378,000	498,029,000	541,677,000	557,574,000	716,514,000	723,147,000	724,854,000	729,608,000	762,441,000	700,252,000	707,424,000	987,400,000	1,041,984,000	1,050,562,000	1,284,083,000	1,323,708,000	1,256,218,000	1,283,352,000	1,394,240,000	1,017,498,000	1,033,041,000	1,045,209,000	1,084,226,000	1,088,884,000	1,088,556,000	1,088,789,000	897,039,000	852,039,000	829,731,000	846,648,000	836,268,000	786,268,000	793,961,000	730,877,000	661,070,000	606,070,000	657,395,000	626,587,000	620,587,000	606,280,000	615,630,000	486,514,000	495,864,000	473,057,000	474,149,000	465,099,000	300,600,000	247,600,000	256,950,000	202,950,000	164,950,000	174,300,000	156,300,000	156,300,000	156,300,000	165,650,000	192,650,000
other non-current liabilities	5,717,000	5,491,000	5,275,000	6,244,000	5,903,000	6,619,000	6,305,000	7,172,000	6,833,000	6,462,000	6,124,000	5,472,000	5,231,000	5,012,000	4,803,000	5,018,000	4,920,000	4,819,000	4,730,000	5,131,000	5,020,000	4,901,000	4,804,000	4,949,000	4,843,000	4,731,000	4,720,000	1,150,000	1,958,000	2,385,000	2,492,000	2,808,000	2,727,000	2,699,000	3,102,000	4,565,000	4,404,000	3,670,000	6,808,000	9,839,000	9,797,000	8,403,000	10,679,000	9,712,000	9,712,000	9,609,000	14,341,000
total liabilities	142,304,000	171,521,000	208,116,000	221,799,000	272,672,000	270,304,000	246,658,000	219,641,000	264,701,000	240,400,000	231,453,000	235,087,000	301,041,000	364,190,000	490,305,000	513,891,000	534,259,000	528,526,000	536,376,000	549,016,000	576,012,000	574,357,000	581,419,000	585,292,000	613,063,000	614,595,000	662,544,000	756,514,000	863,581,000	857,299,000	848,367,000	953,916,000	1,081,296,000	1,068,704,000	1,191,735,000
commitments and contingencies
partners’ capital
common unitholders’ interest	602,552,000	579,773,000	553,754,000	543,231,000	509,258,000	490,877,000	474,095,000	503,076,000	461,043,000	444,838,000	417,401,000	404,799,000	358,332,000	300,753,000	250,767,000	203,062,000	151,459,000	134,836,000	132,377,000	136,927,000	134,545,000	139,517,000	273,847,000	271,471,000	400,266,000	374,275,000	378,140,000	355,113,000	319,673,000	326,125,000	301,344,000	199,851,000	182,760,000	204,230,000	163,304,000	152,309,000	154,315,000	136,695,000	79,094,000	106,011,000	703,055,000	683,354,000
general partner’s interest	10,913,000	10,496,000	10,013,000	9,547,000	8,891,000	8,568,000	7,721,000	8,005,000	7,196,000	6,913,000	6,400,000	5,977,000	5,054,000	3,904,000	2,909,000	1,787,000	754,000	434,000	394,000	459,000	428,000	546,000	3,305,000	3,270,000	5,909,000	5,387,000	5,476,000	5,014,000	4,293,000	4,427,000	3,924,000	1,857,000	1,508,000	1,946,000	1,111,000	887,000	928,000	568,000	-606,000	-60,000	12,122,000	11,721,000	12,245,000	10,212,000	10,124,000	10,050,000	10,069,000	10,362,000	10,872,000	11,283,000	10,026,000	10,013,000	10,162,000	10,354,000	10,517,000	11,995,000	13,750,000	13,868,000	14,132,000	14,450,000	12,886,000	13,409,000	13,717,000	14,218,000	13,086,000	13,658,000								9,653,000	9,439,000
accumulated other comprehensive loss	-2,215,000			-1,670,000	-956,000	-1,038,000	-2,277,000															-2,258,000	-3,617,000	-2,594,000	-3,802,000	-3,282,000	-2,457,000	-3,462,000	-4,081,000	-4,872,000	-4,438,000	-3,313,000	-3,079,000	-2,811,000	-2,798,000	-1,666,000	-2,844,000	-2,235,000	-2,152,000	-2,350,000	-1,214,000	-1,424,000	-459,000	-272,000	-642,000	-479,000	-378,000	-297,000	-338,000	-389,000	-443,000	-456,000	-470,000	-483,000	-493,000	-507,000	-521,000	-534,000	-546,000	-560,000	-584,000	-597,000	-610,000	-623,000	-636,000	-673,000	-686,000	-712,000	-725,000	-738,000	-763,000	-776,000	-789,000	-815,000	-828,000	-841,000	-853,000	-864,000	-878,000	-891,000	-905,000
total partners’ capital	611,250,000	590,445,000	564,357,000		517,193,000	498,407,000	484,343,000		503,327,000	499,760,000	470,899,000		413,382,000	354,364,000	307,396,000		226,820,000	205,673,000	200,641,000	204,524,000	201,959,000	204,621,000	340,351,000	338,963,000	469,189,000	443,196,000	447,975,000	423,481,000	386,701,000	392,496,000	367,646,000	265,211,000	248,005,000	203,365,000	161,617,000	151,530,000	152,399,000	135,028,000	76,336,000	103,601,000	713,963,000	693,651,000	720,155,000	622,466,000	617,833,000	614,632,000	616,789,000	632,844,000	658,306,000	678,833,000	617,447,000	616,832,000	624,603,000	634,157,000	644,915,000	717,781,000	805,532,000	812,019,000	825,180,000	843,610,000	752,082,000	765,226,000	775,634,000	795,667,000	730,053,000	737,062,000	738,225,000	754,453,000	763,147,000	769,392,000	437,766,000	436,298,000	433,540,000	421,001,000	418,739,000	412,125,000		412,636,000	408,917,000	408,760,000
total liabilities and partners' capital	753,554,000	761,966,000	772,473,000	772,907,000	789,865,000	789,558,000	778,182,000	797,876,000	815,209,000	820,259,000	835,668,000	877,131,000	879,010,000	883,141,000	962,288,000	953,823,000	941,006,000	910,205,000	909,160,000
revenues and other income
royalty and other mineral rights	49,615,000	44,295,000	51,260,000		50,405,000	54,591,000	67,372,000		68,533,000	61,007,000	76,271,000		81,379,000	79,333,000	71,083,000	185,196,000
transportation and processing services	1,800,000	2,551,000	4,421,000		1,812,000	2,661,000	3,427,000		4,579,000	3,270,000	3,598,000		5,969,000	5,612,000	3,796,000	9,052,000	2,171,000	2,182,000	2,192,000	8,845,000	2,204,000	1,938,000	2,509,000	19,279,000	3,865,000	5,274,000	5,601,000	23,887,000	6,853,000	5,002,000	5,383,000
equity in earnings of sisecam wyoming	-2,390,000	2,526,000	4,610,000		8,109,000	3,645,000	5,450,000		12,401,000	26,978,000	19,254,000		14,556,000	14,643,000	14,837,000	21,871,000
gain on asset sales and disposals	906,000	729,000	247,000		1,000	4,643,000	165,000		854,000	5,000	96,000		354,000	345,000		245,000	68,000	116,000	59,000	581,000		465,000		6,498,000	6,107,000
total revenues and other income	49,931,000	50,101,000	60,538,000		60,327,000	65,540,000	76,414,000		86,367,000	91,260,000	99,219,000		102,258,000	99,933,000	89,716,000	216,364,000	56,795,000	38,510,000	37,151,000	140,320,000	29,930,000	31,011,000	40,214,000	263,935,000	63,709,000	81,469,000	67,041,000	278,512,000	95,018,000	111,049,000	89,026,000	378,017,000	93,287,000	94,931,000	88,697,000	400,059,000	97,874,000	118,246,000	488,849,000	125,479,000	137,630,000	109,677,000	399,752,000	91,609,000	90,561,000	80,309,000	358,117,000	82,237,000
operating expenses
operating and maintenance expenses	7,654,000	4,159,000	6,776,000		6,786,000	5,872,000	5,733,000		8,358,000	7,930,000	7,163,000		7,898,000	10,015,000	8,076,000	27,049,000	8,354,000	5,170,000	5,552,000	24,795,000	5,781,000	8,217,000	5,202,000	32,738,000	5,994,000	12,459,000	8,360,000	17,894,000	35,134,000	38,301,000	29,968,000	126,982,000	32,441,000	31,020,000	29,628,000	119,621,000	31,242,000	29,797,000	155,959,000
depreciation, depletion and amortization	3,868,000	3,754,000	3,989,000		4,730,000	3,324,000	4,654,000		4,594,000	3,792,000	4,083,000		6,850,000	5,847,000	3,868,000	19,075,000	5,182,000	4,871,000	5,092,000	9,198,000	2,111,000	2,062,000	2,012,000	14,932,000	3,384,000	3,970,000	4,392,000	21,689,000	8,221,000	8,563,000	7,957,000	34,985,000	8,306,000	8,165,000	9,724,000	43,087,000	11,929,000	10,472,000	100,828,000	26,624,000	30,660,000	25,392,000	79,876,000	18,621,000	16,350,000	14,647,000	64,377,000	17,852,000	17,411,000	14,762,000	58,221,000	14,485,000	15,172,000	12,409,000	65,118,000	19,153,000	16,166,000	14,322,000	56,978,000	16,195,000	11,368,000	60,012,000	12,952,000	21,996,000	13,078,000	16,748,000	15,059,000	13,045,000	12,527,000	11,752,000	7,009,000	7,236,000	7,853,000
general and administrative expenses	5,725,000	5,597,000	6,832,000		5,935,000	5,931,000	6,327,000		5,669,000	5,643,000	5,845,000		4,518,000	5,052,000	4,467,000	17,360,000	4,052,000	3,388,000	4,110,000	14,293,000	3,634,000	3,621,000	3,913,000	16,730,000	4,253,000	4,196,000	4,350,000
asset impairments			20,000		87,000				63,000	69,000			812,000	43,000	19,000	5,102,000	57,000	16,000	4,043,000	135,885,000	934,000	132,283,000		148,214,000	484,000			18,280,000			242,000	3,031,000			1,778,000	16,926,000	5,697,000	91,000	681,594,000	626,838,000	3,803,000		26,209,000		5,624,000		734,000		443,000	291,000	2,568,000				161,336,000
total operating expenses	17,247,000	13,510,000	17,617,000		17,538,000	15,127,000	16,714,000		18,684,000	17,434,000	17,091,000		20,078,000	20,957,000	16,430,000	68,586,000	17,645,000	13,445,000	18,797,000	184,171,000	12,460,000	146,183,000	11,127,000	212,614,000	14,115,000	20,625,000	17,102,000	85,974,000	48,952,000	54,192,000	44,968,000	194,042,000	46,756,000	44,527,000	51,655,000	214,314,000	58,967,000	47,505,000	966,760,000	701,769,000	81,710,000	69,260,000	210,833,000	36,582,000	40,158,000	27,870,000	121,881,000	30,613,000	31,472,000	31,804,000	111,982,000
income from operations	32,684,000	36,591,000	42,921,000		42,789,000	50,413,000	59,700,000		67,683,000	73,826,000	82,128,000		82,180,000	78,976,000	73,286,000	147,778,000	39,150,000	25,065,000	18,354,000	-43,851,000	17,470,000	-115,172,000	29,087,000	51,321,000	49,594,000	60,844,000	49,939,000	192,538,000	46,066,000	56,857,000	44,058,000	183,975,000	46,531,000	50,404,000	37,042,000	185,745,000	38,907,000	70,741,000	-477,911,000	-576,290,000	55,920,000	40,417,000	188,919,000	55,027,000	50,403,000	52,439,000	236,236,000	51,624,000	55,332,000	62,528,000	267,165,000	65,643,000	63,492,000	64,824,000	104,135,000	-16,523,000	64,816,000	55,861,000	196,061,000	50,344,000	40,912,000	153,975,000	41,395,000	27,661,000	41,417,000	47,105,000	40,768,000	35,316,000	29,078,000	28,391,000	28,569,000	27,964,000	31,624,000	23,962,000	27,211,000	22,673,000	70,092,000	21,707,000	17,472,000	14,258,000	44,069,000
interest expense	-1,779,000	-2,380,000	-2,668,000		-4,194,000	-4,349,000	-3,487,000		-3,837,000	-3,492,000	-2,853,000		-5,141,000	-8,108,000	-9,387,000	-38,876,000	-9,652,000	-9,683,000	-9,973,000	-40,968,000	-10,254,000	-10,329,000	-10,308,000	-47,453,000	-10,431,000	-12,456,000	-14,174,000	-70,178,000	-17,501,000	-17,734,000	-18,006,000	-82,902,000	-20,080,000	-20,377,000	-23,141,000	-90,047,000	-22,491,000	-22,054,000	-93,827,000	-23,711,000	-23,343,000	-22,943,000	-80,185,000	-18,862,000	-19,037,000	-19,860,000	-64,396,000	-15,516,000	-14,440,000	-14,663,000	-53,972,000	-13,677,000	-13,578,000	-13,560,000	-49,180,000	-12,779,000	-12,429,000	-10,587,000	-41,635,000	-10,204,000	-10,729,000	-40,108,000	-10,762,000	-10,675,000	-8,079,000	-7,064,000	-7,360,000	-7,124,000	-7,133,000	-7,327,000	-3,960,000	-3,675,000	-3,618,000	-2,889,000	-2,570,000	-2,457,000	-10,312,000	-2,417,000	-2,404,000	-3,136,000
net income	30,905,000	34,211,000	40,253,000		38,595,000	46,064,000	56,213,000		63,846,000	70,334,000	79,275,000		74,555,000	66,820,000	63,899,000	108,902,000	29,498,000	15,382,000	8,381,000	-84,819,000	7,216,000	-125,501,000	18,779,000	-24,458,000	39,170,000	19,351,000	35,719,000	140,047,000	28,541,000	39,089,000	26,074,000	88,667,000	26,066,000	49,950,000	16,764,000	96,892,000	23,531,000	46,446,000	-571,720,000	-600,001,000	32,578,000	17,489,000	108,830,000	36,173,000	31,407,000	32,605,000	172,078,000	36,126,000	41,065,000	47,906,000	213,355,000	52,001,000	49,938,000	51,309,000	54,026,000	-29,286,000	52,352,000	45,282,000	154,461,000	40,153,000	30,191,000	114,080,000	30,651,000	17,082,000	33,420,000	40,353,000	33,852,000	28,928,000	22,631,000	21,881,000	25,274,000	25,044,000	28,524,000	21,465,000	24,972,000	20,447,000	58,994,000	19,368,000	15,128,000	11,174,000	36,907,000
less: income attributable to preferred unitholders					-655,000	-1,443,000	-2,150,000		-2,936,000	-4,971,000	-6,661,000		-7,500,000	-7,500,000	-7,500,000	-31,609,000	-7,961,000	-7,842,000	-7,727,000	-30,225,000	-7,500,000	-7,613,000	-7,500,000	-30,000,000	-7,500,000	-7,500,000	-7,500,000	-30,000,000	-7,500,000	-7,500,000	-7,500,000	-25,453,000	-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	30,905,000	34,211,000	40,253,000		27,121,000	30,955,000	54,063,000		43,827,000	37,745,000	56,386,000		67,055,000	59,320,000	56,399,000	77,293,000	21,537,000	7,540,000	654,000	-115,044,000
net income attributable to common unitholders	30,287,000	33,527,000	39,448,000		26,578,000	30,336,000	52,982,000		42,951,000	36,990,000	55,258,000		65,714,000	58,134,000	55,271,000	75,747,000	21,106,000	7,389,000	641,000	-112,743,000	-279,000	-130,452,000	11,053,000	-53,369,000	31,036,000	11,614,000	27,655,000	107,346,000	20,972,000	30,105,000	18,203,000	61,950,000
net income attributable to the general partner	618,000	684,000	805,000		543,000	619,000	1,081,000		876,000	755,000	1,128,000		1,341,000	1,186,000	1,128,000	1,546,000	431,000	151,000	13,000	-2,301,000	-5,000	-2,662,000	226,000	-1,089,000	634,000	237,000	564,000	2,191,000	428,000	615,000	371,000	1,264,000
net income per common unit
basic	2,310	2,550	3,010		2,040	2,330	4,130		3,400	2,930	4,400		5,250	4,650	4,450	6,140	1,710	600	50	-9,200	-20	-10,640	900	-4,430	2,530	930	2,260	7,350	1,710	2,460	1,490	5,110	1,510	3,380	1,170
diluted	2,280	2,520	2,970		2,000	2,290	3,830		2,910	2,490	3,440		3,710	3,290	3,110	4,810	1,100	560	50	-9,200	-20	-10,640	520	-4,430	1,660	850	1,750	5,900	1,300	1,750	1,160	3,980	1,080	1,130	30
comprehensive income from unconsolidated investment and other	-2,391,000	-414,000	2,260,000		82,000	1,239,000	845,000		2,200,000	911,000	-19,583,000		289,000	-4,013,000	2,545,000	2,889,000	4,204,000	2,533,000	732,000	2,916,000	2,428,000	1,359,000	-1,023,000	868,000	-520,000	-825,000	1,005,000	-149,000	791,000													-965,000
comprehensive income	28,514,000	33,797,000	42,513,000		38,677,000	47,303,000	57,058,000		66,046,000	71,245,000	59,692,000		74,844,000	62,807,000	66,444,000	111,791,000	33,702,000	17,915,000	9,113,000	-81,903,000	9,644,000	-124,142,000	17,756,000	-23,590,000	38,650,000	18,526,000	36,724,000	139,898,000	29,332,000	38,655,000	24,949,000	87,020,000	25,798,000	49,937,000	15,632,000	97,378,000		46,908,000	-573,413,000				108,749,000	36,543,000	31,243,000	32,504,000	172,143,000	36,167,000	41,116,000	47,960,000	213,405,000	52,015,000	49,951,000	51,319,000
accumulated other comprehensive income		176,000	590,000					-3,122,000	2,245,000	45,000	-866,000	18,717,000	2,032,000	1,743,000	5,756,000	3,211,000	7,791,000	3,587,000	1,054,000	322,000	170,000
class a convertible preferred units						20,847,000	47,181,000	47,181,000	47,181,000	80,099,000	133,316,000	164,587,000	164,587,000	164,587,000	164,587,000	183,908,000	179,927,000	176,006,000	172,143,000	168,337,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	164,587,000	173,431,000
warrant holders’ interest							4,804,000	23,095,000	32,843,000	47,964,000	47,964,000	47,964,000	47,964,000	47,964,000	47,964,000	47,964,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000	66,816,000
total partners' capital				551,108,000				531,054,000				477,457,000				256,024,000
other incomes
loss on extinguishment of debt													-2,484,000	-4,048,000										-29,282,000		-29,282,000						-4,107,000		-4,107,000
total other incomes									-3,837,000	-3,492,000			-7,625,000	-12,156,000		-38,876,000				-40,968,000	-10,254,000	-10,329,000		-76,735,000	-10,431,000	-41,738,000
net income from continuing operations																108,902,000				-84,819,000	7,216,000	-125,501,000	18,779,000	-25,414,000	39,163,000	19,106,000	35,765,000	122,360,000	28,565,000	39,123,000	26,088,000	89,208,000	26,499,000	49,817,000	16,971,000	95,214,000	16,419,000	48,633,000
income from discontinued operations																								956,000	7,000	245,000	-46,000	17,687,000	-24,000	-34,000	-14,000	-541,000	-433,000	133,000	-207,000	1,678,000	7,112,000	-2,187,000
income from continuing operations per common unit
coal royalty and other																	47,884,000	33,611,000	32,927,000	120,166,000	25,740,000	31,666,000	31,433,000	191,069,000	39,919,000	64,616,000	49,502,000	178,394,000	42,459,000	48,711,000	45,973,000	158,399,000	49,078,000	36,914,000	34,994,000	144,520,000	27,504,000
equity in earnings of ciner wyoming																	6,672,000	2,601,000	1,973,000	10,728,000	1,986,000	-3,058,000	6,272,000	47,089,000	13,818,000	11,333,000	11,682,000	48,306,000	8,836,000	16,529,000	9,621,000	40,457,000	8,993,000	8,389,000	10,294,000	40,061,000	10,753,000	10,188,000	49,918,000
current assets of discontinued operations																								1,706,000	988,000	984,000	998,000	993,000	988,000	988,000	991,000	991,000	991,000	991,000	991,000	991,000	991,000	113,218,000
current liabilities of discontinued operations																								65,000	174,000	658,000	727,000	947,000			3,000	401,000	458,000	98,000	304,000	353,000	835,000	79,947,000
non-controlling interest																							-2,935,000	-2,935,000	-2,935,000	-2,935,000	-2,935,000	-2,935,000	-2,935,000	-2,576,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-3,394,000	-2,150,000	-1,312,000	-650,000	-650,000	-650,000	-650,000	324,000	1,416,000	1,416,000	1,416,000	2,845,000	2,845,000	3,066,000	3,066,000	5,638,000	4,691,000	4,743,000	5,065,000	5,065,000	7,355,000
total capital																				204,524,000	201,959,000	204,621,000	337,416,000	336,028,000	466,254,000	440,261,000	445,040,000	420,546,000	383,766,000	389,920,000	364,252,000	261,817,000	244,611,000	199,971,000	158,223,000	148,136,000	149,005,000	131,634,000	72,942,000	100,207,000	711,813,000	692,339,000
total liabilities and capital																				921,877,000	942,558,000	943,565,000	1,083,422,000	1,085,907,000	1,243,904,000	1,219,443,000	1,272,171,000	1,341,647,000	1,411,934,000	1,411,806,000	1,377,206,000	1,389,164,000	1,495,513,000	1,429,052,000	1,509,250,000	1,444,681,000	1,521,406,000	1,585,086,000	1,684,075,000	1,766,394,000	2,385,105,000	2,393,925,000
gain on litigation settlement																												25,000,000
net income attributable to non-controlling interest
net income attributable to nrp																				-84,819,000				-24,458,000	39,170,000	19,351,000		139,537,000	28,900,000	38,220,000							23,531,000	46,446,000		-598,757,000	31,334,000	17,489,000
comprehensive income attributable to non-controlling interest																																									-1,244,000
comprehensive income attributable to nrp																				-81,903,000				-23,590,000	38,650,000	18,526,000		139,388,000	29,691,000	37,786,000							22,922,000			-599,893,000	31,544,000	16,524,000
net income attributable to common unitholders and general partner																					-284,000	-133,114,000	11,279,000	-54,458,000	31,670,000	11,851,000	28,219,000	109,537,000	21,400,000	30,720,000	18,574,000	63,214,000	18,416,000	42,412,000	14,264,000
prepaid expenses and other																						4,931,000	1,166,000	1,244,000	3,111,000	5,963,000	4,141,000	3,462,000	4,665,000	4,391,000	3,088,000	5,838,000	7,525,000	3,192,000	4,122,000	6,137,000	3,707,000	4,777,000	4,490,000	2,661,000	2,854,000	4,154,000
other assets																						8,554,000	6,774,000	6,989,000	6,274,000	6,806,000	5,677,000	2,491,000	6,188,000	6,184,000	6,489,000	6,547,000	7,741,000	9,172,000	9,270,000	3,791,000	1,898,000	863,000	15,306,000	16,864,000	17,317,000	13,746,000	740,000	560,000	600,000	621,000	497,000	527,000	560,000	604,000	630,000	849,000	886,000	604,000	604,000	579,000	556,000	561,000	616,000	682,000	508,000	569,000	599,000	461,000	497,000	535,000	563,000	825,000	1,032,000	1,207,000	1,095,000	1,257,000	1,420,000	1,726,000	1,968,000	2,310,000	2,552,000	2,699,000	2,944,000	2,882,000	136,000
restricted cash																									12,527,000	14,925,000	17,333,000	104,191,000																																						6,240,000	6,240,000	6,240,000	6,314,000	6,242,000
debt modification expense																																-7,939,000		-132,000	-7,807,000
plant and equipment																									762,000	825,000	893,000	984,000	48,148,000	47,917,000	47,237,000	46,170,000	47,584,000	48,822,000	48,579,000	49,443,000	52,516,000	55,763,000	61,239,000	71,194,000	77,287,000	78,584,000	60,093,000	22,839,000	24,035,000	25,168,000	26,435,000	27,703,000	29,268,000	30,834,000	32,401,000	33,968,000	42,967,000	54,416,000	46,185,000	49,228,000	57,438,000	60,429,000	62,348,000	63,701,000	62,274,000	64,267,000	69,087,000	71,130,000	66,489,000	66,680,000	63,163,000	61,650,000	55,245,000	49,069,000	25,070,000	5,760,000	5,842,000	6,011,000
net income (income) attributable to non-controlling interest																													359,000
comprehensive loss (income) attributable to non-controlling interest																													359,000
long-term contracts receivable																										37,973,000	38,464,000	38,945,000	39,416,000	39,878,000	40,331,000	40,776,000	41,211,000	41,638,000
gain on asset sales																										246,000	256,000	2,441,000	163,000	210,000	660,000	3,856,000	171,000	3,361,000	44,000	29,081,000	6,426,000	-1,071,000
accounts receivable—affiliates																												34,000	22,000	140,000	94,000	161,000	243,000	292,000	7,605,000	6,658,000	7,057,000	8,616,000	6,864,000	7,450,000
long-term assets of discontinued operations
other assets—affiliate																																156,000	892,000	1,265,000	952,000	1,018,000	1,034,000	1,046,000	1,124,000	1,525,000
accounts payable—affiliates																												1,866,000	608,000	1,453,000	2,093,000	562,000	670,000	942,000	1,196,000	940,000	829,000	779,000	1,464,000	2,566,000	939,000	936,000
accrued liabilities—affiliates																																515,000
long-term liabilities of discontinued operations
other non-current liabilities—affiliate																																346,000
coal royalty and other—affiliates																												484,000	59,000	188,000	237,000	23,402,000	335,000	12,712,000	16,144,000	65,595,000	21,434,000
transportation and processing services—affiliate
operating and maintenance expenses—affiliates																												11,615,000	2,414,000	4,065,000	2,465,000	9,534,000	2,154,000	2,219,000	2,555,000	10,925,000	4,062,000	2,402,000	16,031,000
amortization expense—affiliate																																1,008,000		240,000	768,000	3,185,000	902,000	704,000
general and administrative																												12,838,000	2,249,000	2,414,000	3,405,000	13,513,000	2,648,000	2,031,000	6,078,000	16,979,000	4,268,000	3,173,000	7,036,000	5,140,000	2,234,000	7,454,000	36,437,000	7,664,000	9,029,000	5,857,000	36,821,000	7,305,000	8,878,000	11,586,000	29,714,000	8,225,000	7,029,000	8,950,000	29,553,000	5,521,000	6,439,000	10,196,000	29,893,000	8,761,000	6,548,000	23,102,000	4,586,000	5,834,000	7,506,000	6,890,000	4,149,000	3,687,000	5,559,000	6,634,000	3,475,000	3,420,000	4,115,000	3,527,000	3,162,000	3,312,000	11,503,000	2,523,000	2,422,000	2,711,000	8,923,000
general and administrative—affiliates																												3,658,000	934,000	849,000	931,000	4,989,000	1,207,000	852,000	1,124,000	3,591,000	867,000	866,000	5,312,000	4,144,000	3,535,000	3,786,000
other income																														-17,734,000	-17,970,000	-94,767,000	-20,032,000	-587,000	-20,071,000	-90,531,000	-22,488,000	-22,108,000	-93,809,000	-23,711,000	-23,342,000	-22,928,000
interest expense—affiliate																																				-523,000		-61,000
total other income																												-70,178,000	-17,501,000
less: net income attributable to non-controlling interest																												-510,000		-869,000										1,244,000	-1,244,000
less: comprehensive income attributable to non-controlling interest																												-510,000		-869,000
inventory																													9,572,000	8,048,000	8,071,000	7,553,000	7,671,000	7,841,000	7,624,000	6,893,000	7,160,000	7,832,000	7,835,000	6,849,000	7,126,000	5,790,000	5,814,000
construction aggregates																													30,398,000	34,233,000	26,424,000	112,970,000	34,710,000	33,555,000
road construction and asphalt paving services																													6,250,000	6,176,000	728,000
add: comprehensive income from unconsolidated investment and other																														-434,000	-1,125,000	-1,647,000	-268,000	-13,000	-1,132,000	486,000	-609,000	462,000	-1,693,000	-1,136,000
interest income																															36,000	181,000	48,000	69,000	17,000	39,000	3,000	7,000	18,000		1,000	15,000	96,000	8,000	41,000	26,000	238,000	18,000	173,000	41,000	162,000	35,000	24,000	45,000	69,000	16,000	16,000	8,000	35,000	13,000	8,000	213,000	18,000	96,000	82,000	312,000	444,000	736,000	686,000	817,000	665,000	755,000	518,000	392,000	331,000	231,000	349,000	78,000	60,000	52,000	206,000
current assets:
intangible assets, net—affiliate																																			49,043,000	49,811,000	50,668,000	51,570,000
long-term contracts receivable—affiliate																																			42,619,000	43,785,000	44,224,000	44,572,000	47,359,000	48,520,000	49,236,000	49,610,000		50,411,000
current liabilities:
deferred revenue—affiliates																																			68,735,000	71,632,000	74,663,000	78,793,000	82,853,000	83,654,000	87,116,000	86,315,000
partners’ capital:
revenues and other income:
transportation and processing																																14,510,000
transportation and processing—affiliates																																6,012,000
road construction and asphalt paving																																18,411,000
operating expenses:
convertible preferred units																																	169,606,000	160,377,000	159,292,000
warrant holders interest																																	66,816,000
warrant liabilities																																		37,457,000	61,417,000
warrant issuance expense																																			-5,709,000
fair value adjustments for warrant liabilities																																		23,960,000	16,569,000
current assets held for sale																																			17,500,000		5,520,000
vantacore																																			27,221,000	120,802,000	31,757,000	31,642,000	139,013,000
non-current assets of discontinued operations
long-term debt, net—affiliate																																							19,930,000	19,923,000	19,917,000	19,911,000
non-current liabilities of discontinued operations
net income attributable to limited partners:
continuing operations																																				93,585,000	16,155,000	47,726,000
discontinued operations																																				1,644,000	6,970,000	-2,143,000
total																																				95,229,000	23,125,000	45,583,000
net income attributable to the general partner:
basic and diluted net income per common unit:
average number of common units outstanding																																				12,232,000
weighted-average number of common units outstanding																																					12,232,000	12,232,000	12,230,000	122,300,000	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
goodwill																																								4,840,000	4,840,000	29,465,000	52,012,000
coal, hard mineral royalty and other																																							156,638,000
coal, hard mineral royalty and other—affiliates																																							89,715,000
oil and gas																																							53,565,000
net income attributable to partners:
limited partners																																							-559,492,000	-586,013,000	30,707,000	17,139,000	106,653,000	35,450,000	30,779,000	31,953,000	168,636,000	35,403,000	40,244,000	46,948,000	209,088,000	50,961,000	48,939,000	50,283,000	52,945,000	-28,700,000	51,305,000	44,376,000	125,925,000	39,350,000	16,864,000	78,954,000	25,161,000	4,804,000	21,598,000	30,562,000	25,853,000	22,902,000	18,145,000	17,779,000	21,483,000	21,848,000	25,608,000	19,999,000	23,464,000	19,390,000	57,008,000	18,646,000	14,685,000	10,915,000
general partner																																							-12,228,000	-12,744,000	627,000	350,000	2,177,000	723,000	628,000	652,000	3,442,000	723,000	821,000	958,000	4,267,000	1,040,000	999,000	1,026,000	1,081,000	-586,000	1,047,000	906,000	2,570,000	803,000	344,000	1,611,000	513,000	98,000	441,000	6,647,000	5,215,000	4,119,000	3,074,000	2,819,000	2,641,000	2,253,000	2,095,000	1,103,000	1,155,000	830,000	1,705,000	605,000	394,000	247,000
basic and diluted net income per common unit																																							-45,750	-4,790	250	140
coal related revenues																																								35,469,000	28,562,000	30,421,000	226,724,000	65,193,000	55,361,000	52,373,000
coal related revenues—affiliates																																								19,535,000	32,342,000	19,061,000
aggregates related revenues																																								42,326,000	42,886,000	28,946,000	54,124,000
oil and gas related revenues																																								12,416,000	14,839,000	15,230,000	59,566,000	9,601,000	17,822,000	10,058,000
equity in earnings of unconsolidated investment																																								12,617,000	11,599,000	12,523,000
property taxes																																								2,528,000	3,070,000	3,004,000	13,609,000	3,520,000	3,378,000	3,967,000	15,416,000	4,009,000	3,849,000	3,947,000	15,273,000	3,602,000	3,331,000	4,488,000	12,640,000	2,974,000	3,577,000	3,012,000	11,270,000	3,552,000	2,651,000	11,636,000	3,311,000	2,514,000	3,211,000	3,105,000	2,392,000	2,963,000	2,645,000	2,228,000	1,532,000	1,546,000	1,749,000	1,552,000	1,547,000	1,434,000	5,349,000	1,377,000	1,278,000	1,306,000	5,069,000
other																																								588,000	4,332,000	492,000	4,279,000	899,000	1,291,000	1,585,000	1,691,000	281,000	4,097,000	802,000	1,042,000	218,000	526,000	632,000	832,000	391,000	438,000	743,000	910,000	197,000	771,000	930,000	254,000	704,000	668,000	491,000	786,000	237,000	514,000	791,000	307,000	590,000	565,000	36,000	285,000	536,000	786,000	38,000	465,000	819,000	1,186,000
costs and expenses:
coal related expenses																																								649,000	504,000	1,321,000
coal related expenses—affiliates																																								-68,000	109,000
aggregates related expenses																																								31,107,000	32,800,000	22,407,000
oil and gas related expenses																																								3,049,000	2,999,000	3,762,000
property, franchise and other taxes																																								4,286,000	5,066,000	5,138,000	21,279,000	4,767,000	6,201,000	4,868,000	16,463,000	4,234,000	4,225,000	4,351,000	17,678,000	4,853,000	3,771,000	5,016,000	14,486,000	3,915,000	3,306,000	3,697,000	15,107,000	4,580,000	3,734,000	14,996,000	4,273,000	3,151,000	3,975,000	4,098,000	3,649,000	3,993,000	3,524,000	3,101,000	2,142,000	2,099,000	2,245,000	1,954,000	1,954,000
accounts receivable—affiliate																																									8,192,000	5,851,000
comprehensive (income) income from unconsolidated investment and other																																									210,000
accounts receivable — affiliates																																											9,494,000				7,666,000				10,613,000				10,138,000	12,342,000	4,713,000	6,599,000	7,915,000	7,850,000		4,342,000
equity and other unconsolidated investments																																											264,020,000	262,414,000	262,661,000	267,359,000	269,338,000	242,407,000	279,877,000	298,620,000
loan financing costs																																											13,905,000	9,841,000	10,357,000	10,916,000	11,502,000	11,936,000	5,383,000	5,648,000	4,291,000	4,430,000	4,569,000	4,707,000	4,846,000	4,782,000	3,272,000	2,322,000	2,436,000	2,550,000	2,777,000	2,891,000	3,005,000	3,120,000	3,235,000	2,889,000	2,993,000	3,202,000	3,300,000	3,223,000	2,182,000	2,266,000	2,344,000	2,217,000	1,737,000	1,778,000	1,837,000	2,048,000	2,327,000	2,604,000	2,884,000
long-term contracts receivable — affiliates																																											50,008,000				51,732,000				55,576,000
liabilities and partners’ capital
accounts payable and accrued liabilities																																											32,416,000	13,907,000	11,765,000	11,361,000	8,659,000	6,032,000	3,399,000	3,345,000	3,693,000	3,223,000	2,905,000	2,685,000	2,366,000	2,100,000	1,402,000	740,000	1,388,000	2,486,000	681,000	914,000	927,000	804,000	568,000	2,995,000	2,316,000	2,550,000	2,736,000	3,837,000
accounts payable — affiliates																																											950,000				391,000				957,000				375,000				499,000	178,000	179,000	179,000		175,000	20,263,000
accrued incentive plan expenses — current portion																																											7,048,000								7,718,000				8,374,000	7,690,000	6,444,000	5,885,000	6,788,000	5,734,000	3,851,000	4,627,000		3,982,000	3,184,000	5,235,000			4,127,000			4,763,000	4,262,000	1,941,000	1,685,000		1,559,000			831,000	1,186,000
property, franchise and other taxes payable																																											8,318,000	5,764,000	6,981,000	5,293,000	7,830,000	5,126,000	6,593,000	5,552,000	7,952,000	5,602,000	5,734,000	3,824,000	6,316,000	4,499,000	5,513,000	4,088,000	6,926,000	5,603,000	5,112,000	6,164,000	4,490,000	4,543,000	3,984,000	5,425,000	3,953,000	4,634,000	4,589,000	4,727,000	3,991,000	3,833,000	4,541,000	3,078,000	2,690,000
accrued incentive plan expenses																																											6,554,000	6,887,000	6,071,000	5,473,000	10,526,000	8,981,000	8,308,000	7,091,000	8,865,000	8,915,000	7,801,000	6,883,000	11,670,000	10,431,000	10,561,000	9,423,000	11,347,000	8,689,000	5,626,000	7,371,000	5,594,000	5,007,000	3,771,000	6,305,000	3,772,000	5,599,000	5,237,000	3,578,000	3,680,000	3,247,000	2,609,000	5,502,000	4,369,000	3,415,000	3,271,000	2,245,000	1,619,000	1,254,000	1,070,000
asset retirement obligation																																											4,905,000																									39,000	39,000	39,000
common units outstanding:																																											709,019,000	613,176,000	609,001,000	605,711,000	606,774,000				605,019,000				629,253,000			793,620,000	806,529,000	822,365,000	726,797,000	747,437,000	757,550,000	769,892,000
total liabilities and partners’ capital																																											2,444,724,000	1,938,544,000	1,938,808,000	1,946,643,000	1,991,856,000	1,950,635,000	1,975,851,000	1,985,371,000	1,764,672,000	1,713,678,000	1,694,360,000	1,671,874,000	1,665,649,000	1,676,264	1,792,700,000	1,718,295,000	1,664,036,000	1,603,002,000	1,544,833,000	1,523,590,000	1,510,123,000	1,508,085,000	1,459,228,000	1,305,937,000	1,307,104,000	1,297,335,000	1,298,685,000	1,288,096,000	781,368,000	723,846,000	729,713,000	661,196,000	618,273,000	622,690,000		600,856,000	593,957,000	607,297,000
equity and other unconsolidated investment income																																											41,416,000	9,685,000	9,401,000	9,779,000	34,186,000	7,238,000	7,882,000	7,048,000
oil and gas lease operating expenses																																											9,144,000	2,147,000			739,000
aggregates operating expenses																																											32,309,000
transportation costs																																											1,604,000	354,000	462,000	422,000	1,644,000	455,000	328,000	459,000	1,944,000	446,000	527,000	473,000	2,033,000	540,000	523,000	468,000	1,864,000	614,000	265,000	1,611,000	403,000	473,000	268,000	408,000	121,000	79,000	27,000	43,000
coal royalty and override payments																																											3,975,000				1,103,000	284,000	187,000	355,000	1,857,000	523,000	673,000	200,000	1,022,000	233,000	159,000	308,000	1,498,000	258,000	692,000	2,388,000	353,000	372,000	489,000	343,000	309,000	246,000	382,000	286,000	296,000	263,000	691,000	1,071,000	745,000	553,000		450,000
income before non-controlling interest																																											108,830,000	36,173,000	31,407,000	32,605,000	172,078,000	36,126,000	41,065,000	47,906,000	213,355,000	52,001,000	49,938,000	51,309,000	55,024,000	-29,286,000	52,403,000	45,282,000	154,461,000	40,153,000
net income attributable to:
basic and diluted net income per limited partner unit																																											940	320	280	290	1,540	320	370	430	1,970	480			500	-270	480	420	1,540	510	240	1,170	360	70	330	470	400
accounts receivable – affiliates																																												10,547,000	9,018,000	10,764,000		8,550,000	13,597,000	12,978,000			12,897,000	13,040,000
accounts payable – affiliates																																												485,000	445,000	869,000		727,000	1,472,000	432,000			398,000	1,139,000									156,000
accrued incentive plan expenses – current portion																																												6,535,000	6,880,000	5,329,000	8,341,000	7,522,000	7,056,000	6,237,000			6,982,000	6,569,000									4,235,000				3,542,000	4,260,000		3,224,000	5,326,000					1,420,000			1,122,000
aggregate related revenues																																												2,655,000	3,563,000	3,396,000
royalty payments																																												3,029,000	201,000	155,000
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	106,028,000	81,917,000	77,896,000	69,451,000	67,702,000	69,451,000	66,946,000	64,891,000	64,891,000	64,891,000
long-term contracts receivable – affiliates																																													50,787,000
oil and gas lease operating expense																																													2,291,000	1,921,000
long-term contracts receivable - affiliates																																														51,135,000
revenues:
coal royalties																																															212,663,000	52,305,000	58,210,000	54,442,000	260,734,000	70,259,000	62,878,000	59,916,000	279,221,000	76,430,000	69,788,000	65,365,000	221,761,000	60,142,000	47,161,000	196,621,000	49,307,000	46,380,000	52,607,000	60,026,000	49,152,000	44,378,000	40,733,000	40,973,000	36,902,000	36,527,000	39,110,000	34,267,000	37,957,000	32,530,000	106,456,000	30,315,000	26,179,000	22,848,000	73,770,000
aggregate royalties																																															7,643,000	2,566,000	1,751,000	1,552,000	6,598,000	1,643,000	1,702,000	1,716,000	6,734,000	2,099,000	1,831,000	1,194,000	4,230,000	1,606,000	891,000	5,580,000	1,700,000	1,347,000	1,650,000	1,933,000	3,362,000	2,096,000	1,944,000	1,745,000
processing fees																																															5,049,000	1,377,000	1,329,000	1,180,000	8,299,000	1,641,000	3,138,000	2,126,000	13,475,000
transportation fees																																															17,977,000	4,742,000	3,832,000	4,925,000	19,513,000	5,007,000	5,246,000	4,108,000	16,688,000	4,765,000	3,745,000	4,098,000	14,564,000	4,285,000	2,775,000	12,517,000	3,049,000	3,489,000	2,096,000	3,361,000	1,649,000	1,000,000	845,000	461,000
oil and gas revenues																																															17,080,000
minimums recognized as revenue																																															8,285,000	998,000	836,000	4,591,000	23,956,000	1,096,000	938,000	11,714,000	9,148,000	1,582,000	1,841,000	507,000	14,199,000	3,782,000	3,374,000	1,266,000	775,000	67,000	223,000	149,000	307,000	913,000	331,000	454,000	633,000	250,000	371,000	431,000	481,000	453,000	1,763,000	352,000	165,000	763,000	2,033,000
override royalties																																															13,499,000	2,927,000	3,179,000	4,905,000	15,527,000	3,359,000	3,497,000	5,142,000	14,523,000	4,131,000	3,492,000	3,043,000	11,258,000	2,625,000	2,967,000	9,251,000	2,077,000	1,336,000	2,548,000	2,006,000	2,499,000	953,000	1,023,000	1,018,000	283,000	181,000	303,000	487,000	209,000	615,000	3,222,000	956,000	757,000	677,000	1,022,000
long-term contracts receivable – affiliate																																																53,603,000	54,080,000				55,371,000
common units outstanding																																																621,363,000	646,356,000	666,523,000		604,430,000	611,845,000	621,220,000		701,602,000	787,560,000
oil and gas royalties																																																3,886,000	4,093,000	1,763,000	9,160,000	1,246,000	4,078,000	1,388,000	14,017,000	5,059,000	1,996,000	2,992,000	7,720,000	1,013,000	1,099,000	7,520,000	1,203,000	953,000	1,493,000	1,933,000	1,445,000	1,388,000	1,278,000	1,258,000	853,000	928,000	1,719,000
lease operating expense																																																483,000
total revenues																																																	86,804,000	94,332,000	379,147,000	94,175,000	90,664,000	91,872,000	377,683,000	103,771,000	91,409,000	84,852,000	301,401,000	80,752,000	63,519,000	256,084,000	63,962,000	59,487,000	66,733,000	75,592,000	64,055,000	56,366,000	51,097,000	50,207,000	41,491,000	40,982,000	46,528,000	38,735,000	41,697,000	36,247,000		34,221,000	29,497,000	26,362,000
long-term contracts receivable - affiliate																																																		55,021,000		55,741,000
obligation related to acquisition																																																							500,000						4,477,000	2,969,000	11,843,000
holders of incentive distribution rights																																																													12,983,000	4,977,000	4,977,000	12,180,000	11,381,000	142,000		-48,000	392,000	1,110,000	1,549,000	1,296,000	995,000	436,000	345,000	196,000	105,000	110,000	44,000	12,000
accounts receivable - affiliates																																																				10,077,000
coal and other mineral rights																																																				1,352,800,000	1,324,654,000	1,310,590,000	1,257,501,000	1,289,874,000	1,367,532,000	1,362,768,000	1,281,636,000	1,241,714,000	1,193,908,000	1,151,313,000	1,157,092,000	1,133,023,000	1,094,197,000	1,001,995,000	1,016,655,000	1,004,081,000	1,015,616,000	1,012,948,000	655,078,000	626,858,000	617,487,000	569,534,000	530,961,000	539,380,000	523,844,000	531,592,000	538,743,000	544,530,000
accounts payable - affiliates																																																				573,000
obligation related to acquisitions																																																						500,000		500,000	4,100,000	6,025,000
accrued incentive plan expenses - current portion																																																				7,585,000																										1,356,000
operating costs and expenses:
asset impairment																																																								90,932,000
total operating costs and expenses																																																				28,532,000	27,172,000	27,048,000	273,548,000	120,294,000	26,593,000	28,991,000	105,340,000	30,408,000	22,607,000	102,109,000	22,567,000	31,826,000	25,316,000	28,487,000	23,287,000	21,050,000	22,019,000	21,816,000	12,922,000	13,018,000	14,904,000	14,773,000	14,486,000	13,574,000		12,514,000	12,025,000	12,104,000
other income:
less non-controlling interest																																																									-51,000
long-term contracts – affiliate																																																						47,663,000
coal processing fees																																																								3,967,000	3,173,000	3,089,000	9,604,000	2,343,000	1,644,000	7,673,000	1,508,000	2,400,000	1,900,000	1,757,000	1,897,000	1,374,000	1,112,000	918,000
accounts receivable — affiliate																																																													5,334,000			3,906,000	2,071,000	4,768,000			570,000			8,000		6,000	6,000		25,000				1,437,000
accounts receivable – affiliate																																																															2,211,000				1,582,000	1,009,000		337,000	59,000
common units																																																																	706,222,000	723,935,000	725,494,000	661,094,000	667,095,000	641,357,000	298,571,000	298,190,000	297,062,000	249,536,000	248,503,000	245,213,000	243,814,000	245,764,000		243,896,000	143,956,000
accounts payable — affiliate																																																																		105,000			105,000			86,000	87,000	78,000	78,000		105,000			123,000	305,000
asset retirement obligations																																																																		39,000	39,000
other holders of incentive distribution rights																																																																		3,144,000	2,784,000	1,907,000	1,412,000	1,283,000	1,150,000	943,000	821,000	363,000	353,000	227,000	281,000	117,000	49,000
accounts payable – affiliate																																																																			104,000	368,000		691,000	183,000					92,000			111,000
general partners’ interest																																																																			13,417,000	15,418,000	16,412,000	17,873,000	12,058,000	11,559,000	10,944,000			9,030,000	8,802,000	8,867,000	8,670,000	8,606,000	6,474,000
subordinated units																																																																				78,701,000	79,973,000	81,965,000	126,351,000	126,029,000	125,328,000	162,191,000	161,280,000	158,527,000	157,324,000	158,759,000	157,217,000	157,137,000	158,633,000
basic and diluted net income per limited partner unit:
common																																																																				350	280	280	850	860	1,010	790	920	770	2,290	740	580	470	1,590
subordinated																																																																				350	280	280	850	860	1,010	790	920	770	2,290	740	580	470	1,590
weighted-average number of units outstanding:
class b																																																																					280	280
class b units																																																																						27,825,000
depletion and amortization																																																																										8,221,000	8,625,000	7,879,000	30,957,000	8,077,000	7,493,000	7,348,000	25,365,000
property and franchise taxes payable																																																																												3,461,000	3,460,000	2,950,000	2,814,000	3,109,000	2,799,000
taxes other than income																																																																												1,830,000	6,835,000	1,464,000	1,712,000	1,657,000	5,810,000
coal royalty payments																																																																													2,045,000		398,000	388,000	913,000
loss on early extinguishment of debt																																																																													-1,135,000
income from sale of oil and gas properties																																																																																	-55,000
income from interest rate hedge																																																																																	-499,000
accounts receivable - affiliate
accounts payable - affiliate																																																																														111,000
common units (outstanding: 13,986,906 in 2004, 11,353,658 in 2003).																																																																															243,864,000
override payments																																																																																	386,000
coal and other mineral rights owned																																																																																	447,334,000
coal and other mineral rights leased																																																																																	31,294,000
other income interest expense																																																																																	-6,814,000
general partners’ net income																																																																																	738,000
limited partners’ net income																																																																																	36,169,000

Cashflow Statements:

Quarterly

Annual

Unit: USD	2025-12-31	2025-09-30	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	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	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	2012-06-30	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

cash flows from operating activities
net income	30,998,000	30,905,000	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	25,826,000	39,089,000	26,074,000	30,707,000	-8,754,000	49,950,000	16,764,000	3,488,000	23,531,000	46,446,000	23,427,000	-21,786,000	-600,001,000	32,578,000	17,489,000	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	49,938,000	51,309,000	-14,322,000	-29,286,000	52,352,000	45,282,000	42,506,000	40,154,000	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
adjustments to reconcile net income to net cash from operating activities:
depreciation, depletion and amortization	3,344,000	3,868,000	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	6,231,000	14,021,000	18,152,000	26,624,000	30,660,000	25,392,000	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	15,172,000	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
distributions from unconsolidated investment	0	0	4,900,000	2,940,000	10,667,000	6,320,000	7,584,000	14,210,000	15,338,000	23,010,000	32,350,000	10,780,000	10,780,000	10,339,000	10,486,000	13,230,000	7,350,000	0	0	3,920,000	0	0	7,105,000	7,105,000	6,370,000	6,370,000	9,310,000	9,800,000	9,800,000	12,250,000	12,250,000	10,153,000
equity in earnings from unconsolidated investment
gain on asset sales and disposals	0	-906,000	-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			-2,000	-68,000	-116,000	-59,000	-116,000	0			111,000
asset impairments	0	0	0	20,000	0				424,000	63,000			3,583,000	812,000	43,000	19,000	986,000	57,000	16,000	4,043,000	2,668,000	934,000			147,730,000				18,038,000	0	0	242,000	1,253,000	0	0	1,778,000	9,245,000
bad debt expense	-111,000	1,731,000	-1,320,000	451,000	3,647,000	1,058,000	293,000	-813,000	1,431,000	1,621,000	-198,000	-610,000	421,000	1,000	-388,000	1,028,000	857,000	2,069,000	-737,000	383,000	86,000	258,000	3,847,000	-190,000
unit-based compensation expense	3,015,000	2,724,000	2,662,000	2,717,000	2,431,000	3,002,000	2,912,000	2,964,000	3,007,000	2,766,000	2,646,000	2,491,000	1,557,000	1,429,000	1,339,000	1,448,000	1,202,000	1,118,000	593,000	1,126,000	1,004,000	913,000	924,000	729,000	519,000	466,000	475,000	901,000	208,000	153,000	281,000	792,000
amortization of debt issuance costs and other	-3,261,000	368,000	-281,000	-168,000	1,094,000	-1,655,000	-199,000	-749,000	260,000	477,000	541,000	25,000	523,000	215,000	1,297,000	375,000	366,000	653,000	977,000	269,000	832,000	1,577,000	-1,534,000	448,000	464,000	1,072,000	355,000	1,796,000	4,793,000	568,000	1,202,000	771,000	2,546,000
change in operating assets and liabilities:
accounts receivable	1,966,000	-3,115,000	3,610,000	-149,000	1,574,000	-6,640,000	2,918,000	9,433,000	-4,254,000	-2,610,000	-361,000	7,061,000	-8,553,000	2,494,000	-5,033,000	-7,579,000	-2,083,000	-9,163,000	162,000	-3,331,000	4,859,000	4,621,000	8,446,000	-5,073,000	-10,766,000	1,147,000	8,511,000	-4,927,000	753,000	1,922,000	-3,737,000	-5,189,000	698,000	5,210,000	-2,336,000	-1,267,000	772,000	-4,263,000	-1,860,000	5,782,000	4,567,000	-641,000	-2,550,000	15,110,000	-3,151,000	-3,857,000	3,375,000	-7,060,000	-2,651,000	5,227,000	4,781,000	-531,000	-1,468,000	-5,185,000	7,088,000	-1,237,000	5,819,000	-10,439,000	2,199,000	-4,530,000	2,714,000	-256,000	-2,966,000	-2,119,000	601,000	-1,885,000	5,328,000	-3,463,000	6,708,000	-2,323,000	-5,252,000	-3,719,000	2,364,000	-4,835,000	1,273,000	-4,072,000	1,013,000	-2,332,000	-103,000	-4,000	-3,847,000	347,000	-979,000	-2,390,000		-274,000
accounts payable	272,000	-43,000	-526,000	546,000	-73,000	49,000	-580,000	629,000	-258,000	-381,000	72,000	-541,000	-186,000	210,000	73,000	-60,000	481,000	182,000	-83,000	-10,000	14,000	144,000	-44,000	93,000	-412,000	355,000	-561,000	-616,000	-908,000	495,000	1,020,000	-845,000	631,000	684,000	-940,000	986,000	72,000	485,000	198,000	-48,000	-1,006,000	-3,350,000	3,223,000	-2,642,000																																		255,000	-57,000	37,000		202,000	161,000	-285,000
accrued liabilities	1,719,000	358,000	2,296,000	-7,990,000	3,829,000	392,000	1,916,000	-8,225,000	6,063,000	498,000	2,019,000	-8,805,000	5,766,000	278,000	2,047,000	-7,156,000	3,859,000	357,000	1,838,000	-3,034,000	780,000	791,000	-915,000	-2,861,000	1,427,000	439,000	642,000	-6,164,000	2,118,000	1,397,000	1,788,000	-5,169,000	4,009,000	-8,554,000	4,182,000	-8,080,000	-2,669,000	10,418,000	2,769,000	-5,900,000	-7,735,000	8,478,000	-6,340,000	921,000
accrued interest	-423,000	324,000	-388,000	254,000	-473,000	457,000	-677,000	412,000	-641,000	599,000	-627,000	263,000	-3,238,000	3,177,000	-7,413,000	7,250,000	-7,472,000	7,262,000	-7,424,000	7,133,000	-7,559,000	7,248,000	-7,351,000	7,060,000	-12,048,000	7,163,000	2,889,000	-10,033,000	8,806,000	-9,069,000	8,902,000	-9,777,000													-2,160,000	4,964,000	-6,145,000	4,373,000	9,517,000	-2,022,000	1,349,000	-1,925,000	2,275,000	-2,613,000	2,737,000	-2,895,000	2,660,000	-3,578,000	8,902,000	-7,034,000	6,969,000	-7,136,000	6,814,000	-7,136,000	7,064,000	-7,123,000	7,054,000	-3,145,000	3,342,000	-2,934,000	2,655,000	-2,920,000	2,596,000	-2,763,000	3,031,000	-434,000	75,000	1,020,000	-689,000	1,906,000	-1,286,000	2,385,000	-2,078,000	2,247,000		2,180,000
deferred revenue	7,211,000	1,577,000	-986,000	-3,227,000	419,000	14,854,000	899,000	1,028,000	1,480,000	-2,163,000	-2,646,000	-154,000	1,670,000	-7,519,000	-2,259,000	-7,316,000	2,428,000	-2,652,000	677,000	-146,000	-461,000	-273,000	2,202,000	8,265,000	3,188,000	-1,236,000	-7,218,000	4,534,000	10,265,000	3,163,000	3,691,000	2,346,000	-5,786,000	-4,494,000	3,412,000	1,077,000	4,881,000	-2,558,000	-34,141,000	-4,063,000	1,570,000	-1,464,000	1,654,000	5,845,000	6,329,000	4,246,000	3,357,000	3,742,000	5,909,000	3,380,000	5,445,000	4,506,000	-183,000	5,316,000	9,000,000	-2,449,000	5,210,000	12,869,000	7,764,000	5,434,000	13,237,000	8,613,000	7,628,000	13,013,000	15,958,000	1,996,000	2,798,000	5,512,000	479,000	1,263,000	313,000	2,413,000	4,825,000	2,890,000	4,016,000	3,901,000	4,770,000	625,000	1,040,000	-632,000	1,020,000	315,000	-176,000	-2,155,000		-118,000
other items	-1,651,000	914,000	902,000	-355,000	-1,527,000	1,006,000	463,000	-2,642,000	701,000	-123,000	342,000	-1,618,000	-398,000	2,081,000	1,204,000	-1,838,000	-1,757,000	2,236,000	-171,000	1,406,000	-1,124,000	769,000	-4,182,000	60,000	1,867,000	2,852,000	-1,823,000	-678,000	1,166,000	-1,798,000	-1,278,000	2,230,000	1,807,000	-4,693,000	1,243,000	1,284,000	-2,121,000	1,689,000	-3,191,000	1,146,000	-2,780,000	498,000	1,149,000	103,000
net cash from operating activities	44,765,000	41,095,000	45,579,000	34,424,000	66,220,000	54,145,000	56,629,000	71,499,000	77,786,000	78,942,000	81,350,000	72,900,000	68,888,000	82,496,000	63,123,000	52,331,000	55,161,000	30,059,000	13,384,000	23,200,000	13,155,000	24,323,000	19,935,000	31,861,000	19,390,000	41,375,000	53,593,000	22,953,000	81,375,000	33,405,000	54,344,000	19,799,000	46,352,000	25,724,000	34,858,000	20,205,000	25,241,000	38,259,000	25,033,000	19,428,000	42,074,000	55,240,000	50,638,000	55,472,000	53,659,000	57,458,000	61,008,000	38,630,000	57,559,000	65,866,000	79,736,000	43,913,000	77,536,000	61,865,000	82,522,000	49,485,000	87,252,000	79,642,000	91,646,000	47,034,000	83,034,000	62,107,000	71,672,000	41,881,000	71,870,000	38,120,000	57,127,000	43,552,000	70,813,000	58,273,000	61,667,000	39,203,000	53,224,000	38,325,000	45,861,000	30,743,000	36,299,000	33,384,000	32,510,000	36,650,000	29,734,000	34,493,000	31,378,000	26,070,000		30,791,000
cash flows from investing activities
proceeds from asset sales and disposals	0	906,000	730,000	247,000	37,000	1,000	4,643,000	165,000	2,002,000	855,000	5,000	101,000	384,000	353,000			0	74,000	116,000	59,000	116,000	0			-111,000
return of long-term contract receivable	743,000	728,000	714,000	700,000	686,000	673,000	659,000	647,000	633,000	622,000	610,000	598,000	585,000	575,000			541,000	540,000	541,000	541,000	660,000	332,000	858,000	272,000		459,000	451,000	441,000	455,000	1,590,000	529,000	487,000
capital expenditures	0	0	0	0	0	0	0	0	0	0	-8,000	-2,000	-59,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0
free cash flows	44,765,000	41,095,000	45,579,000	34,424,000	66,220,000	54,145,000	56,629,000	71,499,000	77,786,000	78,942,000	81,342,000	72,898,000	68,829,000	82,496,000	63,123,000	52,331,000	55,161,000	30,059,000	13,384,000	23,200,000	13,155,000	24,323,000	19,935,000	31,861,000	19,390,000	41,375,000	53,593,000	22,953,000	81,375,000	33,405,000	54,344,000	19,799,000	46,352,000	25,724,000	34,858,000	20,205,000	25,241,000	38,259,000	25,033,000	19,428,000	42,074,000	55,240,000	50,638,000	55,472,000	53,659,000	57,458,000	61,008,000	38,630,000	57,559,000	65,866,000	79,736,000	43,913,000	77,536,000	61,865,000	82,522,000	49,485,000	87,252,000	79,642,000	91,646,000	47,034,000	83,034,000	62,107,000	71,672,000	41,881,000	71,870,000	38,120,000	57,127,000	43,552,000	70,813,000	58,273,000	61,667,000	39,203,000	53,224,000	38,325,000	45,861,000	30,743,000	36,299,000	33,384,000	32,510,000	36,650,000	29,734,000	34,493,000	31,378,000	26,070,000		30,791,000
net cash from investing activities	743,000	1,634,000	1,444,000	947,000	723,000	674,000	5,302,000	812,000	2,635,000	1,477,000	607,000	697,000	910,000	869,000			541,000	614,000	657,000	600,000	777,000	332,000	365,000	206,000	186,000	6,445,000	654,000	307,000	194,442,000	-1,981,000	-1,660,000	-173,000	-103,000	2,775,000	2,910,000	-2,039,000	6,484,000	120,892,000	1,423,000	38,016,000	-5,819,000	-1,931,000	-10,671,000	-11,850,000	-510,809,000	-4,901,000	-3,286,000	-1,507,000	-21,618,000	346,000	10,874,000	-292,367,000	-36,026,000	-23,942,000	-26,030,000	-126,735,000	-12,754,000	-3,741,000	-13,709,000	-84,884,000	-56,108,000	-2,175,000	-66,363,000	-46,150,000	-3,768,000	-19,345,000	0	-96,798,000	124,000	-2,498,000	-4,654,000	-2,800,000	-33,326,000	-7,361,000	-19,887,000	-19,060,000	-156,636,000	-54,401,000	-15,609,000	-31,068,000	-29,578,000	-54,580,000	0	-21,544,000		-401,000
cash flows from financing activities
debt borrowings	13,000,000	0	0	33,700,000	15,000,000	23,000,000	40,493,000	89,357,000	33,800,000	50,000,000	70,834,000	94,200,000													0	0
debt repayments	-49,331,000	-32,000,000	-37,500,000	-37,000,000	-70,332,000	-36,000,000	-19,000,000	-55,696,000	-86,335,000	-25,000,000	-61,365,000	-89,696,000	-141,731,000	-60,494,000	-120,474,000	-16,697,000	-20,335,000	0	-2,365,000	-16,696,000	-20,335,000	-6,780,000	-2,365,000	-16,696,000	-20,335,000	-8,277,000
distributions to common unitholders and the general partner	-10,054,000	-10,055,000	-10,055,000	-26,276,000	-9,987,000	-9,986,000	-9,987,000	-42,186,000	-9,670,000	-9,669,000	-9,669,000	-40,900,000	-9,571,000	-9,571,000	-9,570,000	-5,672,000	-5,672,000	-5,671,000	-5,672,000	-5,630,000
distributions to preferred unitholders					0	-1,605,000	-2,643,000	-2,150,000	-2,150,000	-4,437,000	-7,982,000	-7,500,000	-7,500,000	-7,500,000	-7,500,000	-7,500,000	-3,980,000	-3,921,000	-3,864,000	-3,806,000	-3,750,000	-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	-7,765,000	-3,825,000	-3,769,000
redemptions of preferred units
warrant settlements					0	0	-10,000,000	-55,689,000
net cash from financing activities	-46,386,000	-42,054,000	-47,555,000	-34,939,000	-67,399,000	-56,259,000	-40,581,000	-73,310,000	-86,843,000	-72,738,000	-88,882,000	-95,033,000	-91,644,000	-81,784,000	-140,266,000	-52,261,000	-39,171,000	-9,592,000	-12,900,000	-26,823,000	-29,715,000	-19,910,000	-9,978,000	-29,826,000	-33,474,000	-21,432,000	-98,179,000	-99,583,000	-133,174,000	-21,012,000	-20,861,000	-28,301,000	-137,666,000	51,962,000	-109,930,000	54,408,000	-83,745,000	-90,151,000	-55,162,000	-57,120,000	-45,638,000	-19,678,000	-45,717,000	-60,423,000	429,100,000	-44,444,000	-42,535,000	-74,810,000	-43,103,000	-71,741,000	-61,559,000	175,183,000	-14,505,000	-37,478,000	-41,922,000	-30,268,000	-9,688,000	-71,494,000	-1,240,000	11,352,000	-3,660,000	-66,102,000	10,245,000	-15,509,000	-46,348,000	-39,390,000	-76,741,000	64,427,000	-45,421,000	-51,817,000	-50,879,000	-40,424,000	-15,934,000	-31,041,000			125,597,000	29,181,000	-31,649,000	14,095,000	-1,922,000	18,784,000	-27,721,000	474,000		-15,663,000
net increase in cash and cash equivalents	-878,000	675,000	-532,000	432,000	-456,000	-1,440,000						-21,436,000	-21,846,000			70,000	16,531,000	21,081,000	1,141,000	-3,023,000	-15,783,000	4,745,000	10,322,000	2,241,000						10,412,000	31,823,000	-8,675,000	-91,417,000	80,461,000	-72,162,000	72,574,000	-52,020,000			324,000	-9,383,000												27,005,000	445,000			64,810,000							-19,778,000	21,754,000	-20,615,000	-19,614,000	11,181,000	25,516,000	3,958,000			3,964,000	-77,000	-1,163,000	-10,427,000		8,164,000	-14,748,000	19,677,000		-1,303,000	3,657,000	5,000,000		14,727,000
cash and cash equivalents at beginning of period	0	0	0	30,444,000	0	0	0	11,989,000	0	0	0	39,091,000		0	0	135,520,000					0	0	0	98,265,000						0	0	29,827,000	0	0	0	40,371,000	0	0	0	51,773,000	0	0	0	50,076,000	0	0	0	92,513,000	0	0	0	149,424,000	0	0	0	214,922,000	0	0	0	95,506,000	0	0	0	82,634,000	0	0	0	89,928,000	0	0	0	58,341,000	0	0	0	66,044,000		0	0	47,691,000		0	0	42,103,000		0
cash and cash equivalents at end of period	-878,000	675,000	-532,000	30,876,000	-456,000	-1,440,000	21,350,000	10,990,000	-6,422,000	7,681,000	-6,925,000	17,655,000	-21,846,000	1,581,000	-76,234,000	135,590,000	16,531,000	21,081,000	1,141,000	96,767,000	-15,783,000	4,745,000	10,322,000	100,506,000						10,412,000	31,823,000	21,152,000	-91,417,000	80,461,000	-72,162,000	112,945,000	-52,020,000	69,000,000	-28,706,000	52,097,000	-9,383,000	33,631,000	-5,750,000	33,275,000	-28,050,000	8,113,000	15,187,000	54,826,000	-7,162,000	-5,529,000	29,051,000	76,153,000	27,005,000	445,000	14,570,000	107,404,000	64,810,000	4,407,000	76,697,000	69,008,000	23,266,000	-6,170,000	15,554,000	62,856,000	21,754,000	-20,615,000	-19,614,000	101,109,000	25,516,000	3,958,000	6,134,000	54,320,000	3,964,000	-77,000	-1,163,000	55,617,000		8,164,000	-14,748,000	67,368,000		-1,303,000	3,657,000	47,103,000		14,727,000
supplemental cash flow information:
cash paid for interest	1,516,000	1,413,000	2,725,000	2,371,000	3,986,000	3,800,000	4,823,000	2,843,000	4,372,000	3,050,000	3,960,000	2,474,000	6,764,000	1,729,000	15,128,000	1,644,000		1,898,000	16,611,000	2,320,000
equity earnings from unconsolidated investment		2,390,000	-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	-10,625,000	-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	-9,801,000	-13,179,000	-12,617,000	-11,599,000	-12,523,000
redemption of preferred units						-31,666,000				-50,001,000	-80,248,000	-48,085,000
loss on extinguishment of debt													3,933,000	2,484,000											0	0							0	0
redemption of preferred units paid-in-kind													0	0	0	-19,579,000													0	0
net decrease in cash and cash equivalents								-999,000		7,681,000																																	-5,750,000	-16,801,000												-107,518,000			76,697,000	-26,498,000		-6,170,000										-4,021,000
acquisition of non-controlling interest in brp																					0	0
non-cash investing and financing activities:
preferred unit distributions paid-in-kind																		3,922,000	3,863,000	3,806,000
warrant settlement
cash flows from operating activities of continuing operations
net cash from operating activities of continuing operations																	55,161,000	30,059,000	13,384,000	23,200,000	13,155,000	24,323,000	19,935,000	30,155,000	19,394,000	41,734,000	53,359,000	22,832,000	70,265,000	33,427,000	54,379,000	20,211,000	46,444,000	25,800,000	35,105,000	20,489,000	26,096,000	35,901,000
net cash from operating activities of discontinued operations																					0	0	0	1,706,000	-4,000	-359,000	234,000	121,000	11,110,000	-22,000	-35,000	-412,000	-92,000	-76,000	-247,000	-284,000	-855,000	2,358,000
net cash from investing activities of continuing operations																	541,000	614,000	657,000	600,000	776,000	332,000	365,000	272,000	259,000	6,567,000	698,000	697,000	11,421,000	-1,981,000	-1,660,000	-173,000	-103,000	2,771,000	2,737,000	-2,068,000	6,433,000	10,257,000
net cash from investing activities of discontinued operations																					1,000	0	0	-66,000	-73,000	-122,000	-44,000	-390,000					0	4,000	173,000	29,000	51,000	110,635,000
contributions from discontinued operations
net cash from financing activities of continuing operations																	-39,171,000	-9,592,000	-12,900,000	-26,823,000	-29,714,000	-19,910,000	-9,978,000	-28,186,000	-33,551,000	-21,913,000	-97,989,000	-99,852,000	63,804,000	-21,034,000	-20,896,000	-28,713,000	-137,758,000	51,890,000	-110,004,000	54,153,000	-84,550,000	24,843,000
net cash from financing activities of discontinued operations																					-1,000	0	0	-1,640,000	77,000	481,000	-190,000	269,000	-196,978,000	22,000	35,000	412,000	92,000	72,000	74,000	255,000	805,000	-114,994,000
cash and cash equivalents of continuing operations at beginning of period																	0	0	0	99,790,000													0	0	0	40,371,000	0	0
plant, equipment, mineral rights and other funded with accounts payable or accrued liabilities																				992,000	23,000	23,000
adjustments to reconcile net income to net cash from operating activities of continuing operations:
income from discontinued operations																									-750,000	-7,000			-17,759,000
acquisition of mineral rights																																								-2,725,000	-4,740,000	-6,818,000	-12,333,000	-16,788,000
contributions from (to) discontinued operations																					1,000	0	0	1,640,000				-269,000
distributions from unconsolidated investment in excess of cumulative earnings																													0	0	0	2,097,000
distributions to common unitholders and general partner																					-5,630,000	-5,630,000	0	-5,630,000	-5,630,000	-5,630,000	-16,265,000	-5,625,000	-5,623,000	-5,623,000	-5,623,000	-5,617,000	-5,617,000	-5,616,000	-5,619,000	-5,615,000
debt issuance costs and other																									-9,000	-25,000	-26,412,000	10,000	754,000	-241,000												-754,000
cash and cash equivalents of discontinued operations at beginning of period																																					0	0
cash and cash equivalents of continuing operations at end of period																																	-91,417,000	80,461,000	-72,162,000	112,945,000	-52,020,000	71,000,000
less: cash and cash equivalents of discontinued operations at end of period
cash paid during the period for interest																					17,118,000	2,490,000	17,183,000	3,039,000											15,029,000	19,851,000				13,812,000	30,576,000	13,743,000	29,830,000	14,344,000	23,889,000	13,131,000	24,432,000	14,703,000	9,475,000	16,631,000	12,784,000	16,301,000	10,729,000	16,137,000	10,684,000	16,292,000	10,579,000	16,215,000	3,400,000	17,459,000	3,273,000	17,222,000	3,370,000	17,700,000	3,394,000	17,556,000	3,480,000	10,280,000	3,556,000	9,729,000	4,292,000	10,158,000	4,392,000	9,752,000	3,979,000	7,648,000	5,032,000	2,841,000	4,261,000	1,600,000	4,320,000	427,000	4,575,000	137,000	4,452,000	224,000
loss from discontinued operations																												46,000			34,000	14,000			-133,000	207,000	323,000	-7,112,000
debt modification expense																																	0	0	132,000	7,807,000
return of long-term contract receivables																																		600,000
proceeds from issuance of preferred units and warrants
net increase in cash, cash equivalents and restricted cash																									-13,898,000	26,388,000
cash, cash equivalents and restricted cash of continuing operations at beginning of period																									0	0	0	206,030,000
cash, cash equivalents and restricted cash at beginning of period																									0	0	0	206,030,000
cash, cash equivalents and restricted cash at end of period																									-13,898,000	26,388,000	-43,932,000	129,707,000
cash, cash equivalents and restricted cash of continuing operations at end of period																									-13,898,000	26,388,000	-43,932,000	129,707,000
cash paid during the period for interest of continuing operations																									22,327,000	3,225,000	9,623,000	23,422,000
issuance of 2022 senior notes in exchange for 2018 senior notes																																	0	0	0	240,638,000
contributions to discontinued operations																										-481,000				-22,000	-35,000	-412,000			-74,000	-255,000
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	-21,925,000
proceeds from sale of assets																											247,000	256,000	1,300,000	238,000	224,000	687,000	563,000												1,413,000				10,370,000	405,000	0	154,000	9,775,000	14,762,000			0																					0	829,000	3,932,000
borrowings on revolving credit facility
repayments of loans																												-86,468,000	-119,986,000	-7,648,000	-7,272,000	-40,800,000	-136,027,000	-8,000,000	-97,282,000	-251,010,000	-76,967,000	-7,692,000	-47,316,000	-51,166,000
net decrease in cash, cash equivalents and restricted cash																												-76,323,000
cash, cash equivalents and restricted cash of discontinued operations at beginning of period
less: cash, cash equivalents and restricted cash of discontinued operations at end of period
amortization expense—affiliate
other—affiliates																													-11,000	0
accounts receivable—affiliates																													-12,000	118,000	-46,000	67,000	1,144,000	49,000	121,000	-947,000	399,000	1,559,000	-1,610,000	-661,000	586,000			3,643,000
accounts payable—affiliates																													1,330,000	-844,000	-641,000	1,531,000	-107,000	-272,000	-254,000	256,000	110,000	54,000	212,000	-237,000	-1,102,000	1,627,000	3,000	-14,000
accrued liabilities—affiliates																													400,000	0	0	-515,000					0	0
accrued interest—affiliates
deferred revenue—affiliates																																	0	0	-7,269,000	-2,897,000	-3,032,000	-4,130,000	-3,075,000	-985,000	-801,000	-3,462,000	801,000	-738,000
return of long-term contract receivable—affiliate
acquisition of plant and equipment and other																														-3,809,000	-2,413,000	-3,444,000	-1,065,000	-1,238,000	-2,903,000	-2,095,000	-977,000	-512,000	-1,698,000	-2,221,000	-1,594,000	-3,508,000
proceeds from issuance of 2022 senior notes																																	0	0	0	103,688,000
borrowings on credit facility																													0	0	0	35,000,000
cash paid during the period for interest from continuing operations																													6,838,000	24,998,000	7,132,000	26,023,000	10,993,000
plant, equipment and mineral rights funded with accounts payable or accrued liabilities																																								811,000	1,484,000	13,000	691,000	3,761,000
other, net—affiliates																																-190,000	1,119,000	200,000	-999,000	887,000	145,000	636,000	-452,000	664,000	434,000	-734,000	6,000	7,000
redemption of preferred units paid in kind																																-8,844,000
debt issue costs and other																																-275,000	-197,000	347,000	-5,779,000	-34,755,000	-1,162,000	-2,074,000	-11,660,000	-338,000
cash flows from operating activities:
amortization expense—affiliates																																	0	0	240,000	768,000	857,000	902,000	704,000	722,000
return on earnings from unconsolidated investment																																	12,250,000	8,992,000
gain on reserve swap																																									0	0								0	0	-8,149,000
cash flows from investing activities:
return of equity from unconsolidated investment																																	0	3,258,000
return of long-term contract receivables—affiliate																																	0	0	390,000	414,000	391,000	397,000	1,871,000	309,000
cash flows from financing activities:
proceeds from issuance of class a convertible preferred units and warrants
proceeds from loans																																	8,000,000				0	0			0	75,000,000	0	25,000,000	635,375,000	0	0	2,000,000	20,000,000	304,020,000	43,000,000	200,000,000	45,000,000	30,000,000	26,000,000	47,000,000	50,000,000	0	250,000,000	85,000,000	55,000,000	4,000,000	35,000,000	46,000,000	6,000,000	22,000,000	0	303,000,000					23,000,000	7,000,000	18,400,000	237,000,000	151,000,000	53,000,000	0	50,000,000	19,000,000	88,000,000	0	18,000,000	0	0
distributions to non-controlling interest																																									0	0	-2,082,000	-662,000
proceeds from (contributions to) discontinued operations																																	-92,000
cash paid during the period for interest from discontinued operations
gain from discontinued operations
proceeds from issuance of convertible preferred units and warrants																																		0	0	242,100,000
non-cash financing activities:
fair value adjustments for warrant liabilities																																			-23,960,000	-16,569,000
warrant issuance expense																																			0	5,709,000
other																																			1,332,000	1,090,000	1,590,000	2,600,000	2,207,000	1,887,000	1,738,000	-305,000	-1,718,000	-1,010,000
other items, net—affiliates																																							-512,000	1,119,000	819,000	-268,000	374,000	-739,000
proceeds from sale of oil and gas royalty properties																																			4,000	-548,000	6,880,000	1,617,000
proceeds from sale of coal and aggregates royalty properties																																			1,288,000	139,000
proceeds from sale of plant and equipment and other																																			363,000	22,000	164,000	343,000	840,000	3,000	18,000	5,751,000
distributions from equity earnings from unconsolidated investment																																				12,250,000	12,250,000	12,250,000				12,740,000	10,902,000	10,903,000
proceeds from sale of coal and aggregate royalty properties
acquisition of aggregates business
proceeds from loan—affiliate
proceeds from issuance of common units																																													102,376,000
capital contribution by general partner																																													2,733,000	160,000	255,000	92,000	0	0	0	1,531,000										0
distributions to unitholders
non-cash investing activities:
units issued for acquisition of aggregates business
change in assets and liabilities:
proceeds from sale of coal and hard mineral royalty properties																																						8,412,000	0	9,802,000
distributions to partners																																						-5,617,000	-5,616,000	-5,616,000	-5,616,000	-11,232,000	-11,232,000	-43,678,000		-39,733,000	-39,421,000	-40,192,000		-61,629,000	-61,630,000	-63,058,000		-59,727,000	-59,505,000	-62,077,000		-58,478,000	-58,422,000	-58,423,000	-58,422,000	-54,040,000	-54,039,000	-43,348,000	-43,348,000	-50,697,000	-47,370,000	-46,720,000	-45,422,000	-44,125,000	-41,529,000	-40,231,000	-38,934,000	-37,635,000	-36,338,000	-34,126,000	-25,339,000	-23,819,000	-22,299,000	-20,905,000	-20,060,000	-19,216,000	-18,371,000	-17,526,000	-16,779,000	-15,663,000
asset impairment																																							-46,000	2,030,000	50,953,000	626,838,000			20,585,000	0			0	0	443,000	291,000					70,404,000
distributions from equity earnings from unconsolidated investments																																								12,250,000
proceeds from sale of oil and gas properties																																								32,848,000
accrued incentive plan expenses																																									-606,000	535,000	-677,000	-6,275,000	180,000	471,000	2,149,000	-8,065,000	2,364,000	1,139,000	2,036,000	-3,255,000	83,000	1,717,000	1,331,000	-6,592,000	1,923,000	1,116,000	1,697,000	-2,827,000	3,712,000	3,765,000	1,181,000	-2,521,000	2,169,000	840,000	2,034,000	-466,000	-2,535,000	-1,584,000	4,226,000	-3,148,000	603,000	495,000	2,562,000	-3,195,000	991,000	996,000	1,139,000	371,000	-943,000	1,389,000	1,219,000	5,000		860,000
proceeds from sale of mineral rights																																									155,000	1,660,000	1,020,000	4,261,000
acquisition of equity interests																																																	-8,000	-98,000	-40,000	-292,939,000
return of equity and other unconsolidated investments
proceeds from loans—affiliate
units issued for acquisition of aggregate operations
non-cash contingent consideration on equity investments
return on equity and other unconsolidated investments
return on long-term contract receivables—affiliate
repayment of loans																																										-82,692,000	-27,317,000	-41,166,000		-15,692,000	-12,317,000	-41,166,000		-306,692,000	-42,916,000	-36,622,000		-7,692,000	-7,917,000	-15,191,000		-7,693,000	-187,633,000	-15,193,000		-7,692,000	-83,350,000	-15,192,000		-7,693,000	-9,350,000	-151,192,000		-7,692,000	-9,350,000	-193,000		-400,000	-9,350,000	-226,192,000	0	0	-9,350,000	-15,000,000	0	-50,000,000			0	0
accounts receivable—affiliate
return on direct financing lease and contractual override—affiliate																																											0	1,137,000
acquisition of plant and equipment																																												-1,365,000	-2,247,000	-72,000
proceeds from sale of plant and equipment																																												905,000
non-cash interest charge																																													1,183,000	677,000	721,000	747,000	746,000	899,000	279,000	276,000	152,000	153,000	151,000	149,000	132,000	225,000	118,000	150,000	125,000	124,000	141,000	150,000	127,000	326,000	128,000	882,000	12,000	31,000	117,000	118,000	117,000	117,000	115,000	94,000	61,000	97,000	91,000	100,000	96,000	97,000	54,000	71,000		14,000
non-cash gain on reserve swap
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
distributions of earnings from unconsolidated investments																																													10,780,000	10,290,000	10,290,000	11,645,000	0	7,951,000
gain on sale of assets																																													-1,383,000				-10,370,000	-401,000	0	-150,000					0
change in operating assets and liabilities
inventory
other assets																																													-1,545,000	432,000	336,000	-18,000	-1,380,000	3,849,000	-3,251,000	266,000	-605,000	345,000	-176,000	200,000	-466,000	24,000	310,000	222,000	-647,000	501,000	-101,000	220,000	-646,000	312,000	0	267,000	-714,000	308,000	323,000	261,000	-705,000	326,000	336,000	221,000	-1,104,000	282,000	-25,000	268,000	-332,000	-316,000	351,000	250,000		426,000
accounts payable and accrued liabilities																																													-6,034,000	2,036,000	1,257,000	-1,670,000	1,405,000	571,000	1,094,000	-873,000	854,000	493,000	-521,000	1,083,000	641,000	698,000	662,000	-1,147,000	165,000	205,000	331,000	-233,000	10,000	104,000	148,000	-395,000	-1,931,000	18,000	680,000	-251,000	-247,000	77,000	-492,000	198,000
property, franchise and other taxes payable																																													1,775,000	-1,217,000	1,688,000	-2,537,000	2,704,000	-1,467,000	1,041,000	-2,400,000	2,350,000	-132,000	1,910,000	-2,492,000	1,817,000	-1,014,000	1,425,000	-2,838,000	1,323,000	-58,000	549,000	-1,052,000	1,674,000	-53,000	559,000	-2,138,000	1,583,000	-886,000	1,472,000	-2,462,000	1,781,000	45,000	-138,000	397,000	339,000	158,000	-708,000	403,000	1,060,000	388,000
acquisition of land, coal, other mineral rights and related intangibles																																													-339,000,000
oil and gas capital expenditures																																													-2,991,000	-5,144,000	-6,319,000	-1,804,000
distributions from unconsolidated investments																																																	0	38,056,000	10,540,000	237,000
return on direct financing lease and contractual override																																													994,000	310,000	303,000	297,000	1,717,000	286,000	137,000	418,000	270,000	1,495,000
investment in direct financing lease
deferred financing costs																																																	-148,000	-7,440,000	0	-1,621,000													0	0	0	-661,000					0	-6,000	-179,000	-1,107,000
payment of obligation related to acquisitions																																																									0	-3,600,000
costs associated with equity transactions																																													-3,812,000	-163,000	-381,000	-57,000	-233,000	0	-13,000	-47,000	0				0	-1,000	-108,000	-32,000
distributions to non-controlling interests
net (decrease) in cash and cash equivalents																																															15,187,000	-37,687,000		-5,529,000	29,051,000	-73,271,000
note receivable related to sale of assets
distributions from unconsolidated affiliates																																														0
proceeds from issuance of units																																															9,329,000	4,513,000		0	0	75,000,000									0	0
non-controlling interest																																																									947,000	0			2,290,000	0
acquisition or construction of plant and equipment																																																					0	-189,000	9,636,000	-10,128,000	-79,000	0	-163,000	-162,000	-1,674,000	-2,218,000			0	0	0	-1,157,000			-4,654,000	-2,800,000
distributions
purchase obligation related to reserve and infrastructure acquisitions
acquisition of land and mineral rights
repayment of obligation related to acquisitions																																																						0
non-cash activities:
note receivable from sale of assets
fees associated with elimination of idrs
contributions by general partner																																																																																						0
liability assumed in acquisitions																																																																		0
gains on sale of assets																																																						-4,715,000
acquisition of land, coal and other mineral rights																																																						-40,010,000	-26,727,000	-67,726,000		-8,141,000	-14,546,000	-84,822,000		-765,000	-64,261,000	-46,150,000		-19,345,000	0	-95,641,000															0	-21,544,000
acquisition of contracts																																																						0
obligation related to purchase of reserves and infrastructure																																																										0	-1,925,000	6,025,000		0
note receivable from sale of asset
acquisition of contracts – affiliate																																																								-48,881,000
equity issued for acquisitions																																																																	0	0
assets contributed by general partner for acquisitions
adjustments to reconcile net income to net
cash from operating activities:
debt issuance costs																																																										-1,722,000
capital contribution
fees associated with the elimination of the idr’s
mineral rights to be received																																																														0
liability associated with an acquisition
disposition of assets																																																											1,000,000	100,000
retirement of obligation related to acquisitions																																																														-6,200,000	0	-2,969,000
change in restricted accounts
retirement of purchase obligation related to reserves and infrastructure
costs associated with unit issuance
liability assumed from acquisitions
costs associated with issuance of units																																																														0				0
fees associated with the elimination of the idrs
obligation related to purchase of coal reserves and infrastructure																																																																4,477,000		14,802,000	0	59,220,000
purchase obligation related to reserve and infrastructure acquisition
loss from disposition of assets																																																																						0
retirement of obligation related to purchase of coal reserves and infrastructure																																																																			-20,000,000	-40,000,000
equity issued for business combinations
assets contributed by general partner in business combination
liability assumed in business combination																																																																									0	0	39,000	1,950,000
equity issued for assets purchased
utility improvement obligation acquired
acquisition of land, coal and other mineral rights.
acquisition or construction of plant and equipment.
cash placed in restricted accounts																																																																										74,000	-72,000	-6,242,000
contribution by general partner																																																																										0	330,000	2,315,000
equity issued in business combinations
current payable assumed in a business combination
cash placed in restricted account
fractional units redeemed upon conversion of subordinated units
gain on sale of timber assets
acquisition of land, plant and equipment, coal and other mineral rights																																																																										-7,435,000	-18,661,000	-13,972,000	-158,926,000	-54,401,000	-16,438,000	-35,000,000
proceeds from sale of timber assets
units issued in business combinations																																																																										0	7,119,000	343,622,000
current payable assumed in business combination																																																																												1,154,000
net cash from or (used in) financing activities																																																																												-22,110,000
loss on early extinguishment of debt
proceeds from sale of 5,250,000 common units, net of transaction costs																																																																																					0	0
redemption of 2,616,752 common units
redemption of fractional units upon conversion of subordinated units
net increase in cash
cash at beginning of period
cash at end of period
gain from sale of assets																																																																														0	-458,000	-2,176,000
loss on sale of oil and gas properties
acquisition of coal and other mineral rights
settlement of hedge included in accumulated other comprehensive loss
depletion and amortization																																																																																		8,221,000	8,625,000	7,879,000		8,077,000
redemption of 2,616,752 common units net of transaction costs
redemption of 2,616,752 common units from arch coal, inc., net of transaction costs																																																																																						0
property and franchise taxes payable																																																																																				1,000		136,000
proceeds from sale of properties
proceeds from financing
repayment of notes payable
repayment of debt
cash placed in (returned from) escrow
non-cash transactions:
issuance of note payable for reversionary interest
contributions by general partner and sponsors
proceeds from initial sale of common units net of transaction costs
proceeds from sale of common units to gnp and ngcc
net assets contributed by partners
excess of cost over net book value of arch properties
deferred revenue assumed on acquisition of property
1.
settlement of hedge included in other comprehensive loss
cash held in escrow
adjustments to reconcile net income to net cash provided by operating activities:
contributions by sponsors
proceeds from sale of common units to gnp and ngcc distributions to partners
•

Natural Resource Partners L.P(NYSE:NRP)

Natural Resource Partners L.P
(NYSE:NRP)