$DMLP
DORCHESTER MINERALS, L.P.

2019 Q3 Form 10-Q Financial Statement

#000143774919015164 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $19.57M $20.60M $21.12M
YoY Change 40.4% -2.48% 68.27%
Cost Of Revenue $1.380M $1.789M $1.316M
YoY Change -1.15% 35.94% 25.21%
Gross Profit $18.19M $18.81M $19.81M
YoY Change 45.02% -5.03% 72.2%
Gross Profit Margin 92.95% 91.32% 93.77%
Selling, General & Admin $1.694M $1.285M $1.160M
YoY Change 95.39% 10.78% 0.0%
% of Gross Profit 9.31% 6.83% 5.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.628M $3.930M $2.284M
YoY Change 51.42% 72.07% 20.66%
% of Gross Profit 19.95% 20.89% 11.53%
Operating Expenses $5.322M $5.215M $3.440M
YoY Change 63.1% 51.6% 12.79%
Operating Profit $12.87M $13.60M $16.37M
YoY Change 38.67% -16.93% 93.65%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $12.87M $13.60M $16.36M
YoY Change 38.67% -16.89% 93.61%
Income Tax
% Of Pretax Income
Net Earnings $12.87M $13.60M $16.36M
YoY Change 38.67% -16.92% 93.68%
Net Earnings / Revenue 65.75% 66.0% 77.47%
Basic Earnings Per Share
Diluted Earnings Per Share $371.0K $392.0K $506.8K
COMMON SHARES
Basic Shares Outstanding 34.68M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.92M $20.82M $19.60M
YoY Change 39.57% 6.24% 55.56%
Cash & Equivalents $21.92M $20.82M $19.61M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $6.323M $7.408M $11.60M
Other Receivables $3.664M $4.303M $0.00
Total Short-Term Assets $31.90M $32.54M $31.20M
YoY Change 24.7% 4.29% 57.42%
LONG-TERM ASSETS
Property, Plant & Equipment $92.07M $95.85M $62.30M
YoY Change 53.74% 53.86% -12.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $92.07M $95.85M $62.29M
YoY Change 53.74% 53.88% -12.91%
TOTAL ASSETS
Total Short-Term Assets $31.90M $32.54M $31.20M
Total Long-Term Assets $92.07M $95.85M $62.29M
Total Assets $124.0M $128.4M $93.49M
YoY Change 45.05% 37.33% 2.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.461M $2.214M $1.600M
YoY Change 66.88% 38.38% -5.88%
Accrued Expenses $309.0K $305.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.770M $2.519M $1.645M
YoY Change 76.25% 53.13% -0.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.261M $2.339M $700.0K
YoY Change 212.29% 234.14% 600.0%
Total Long-Term Liabilities $2.261M $2.339M $700.0K
YoY Change 212.29% 234.14% 600.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.770M $2.519M $1.645M
Total Long-Term Liabilities $2.261M $2.339M $700.0K
Total Liabilities $6.031M $4.858M $2.304M
YoY Change 110.65% 110.85% 34.19%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $117.9M $123.5M $91.20M
YoY Change
Total Liabilities & Shareholders Equity $124.0M $128.4M $93.49M
YoY Change 45.05% 37.33% 2.35%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $12.87M $13.60M $16.36M
YoY Change 38.67% -16.92% 93.68%
Depreciation, Depletion And Amortization $3.628M $3.930M $2.284M
YoY Change 51.42% 72.07% 20.66%
Cash From Operating Activities $19.46M $17.61M $18.25M
YoY Change 39.52% -3.5% 63.09%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 -$10.00K
YoY Change -100.0% -100.0% -75.0%
Acquisitions
YoY Change
Other Investing Activities $89.00K $587.0K -$80.00K
YoY Change 1680.0% -833.75% -113.11%
Cash From Investing Activities $89.00K $587.0K -$90.00K
YoY Change 2125.0% -752.22% -115.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.45M -17.28M -13.95M
YoY Change 3.36% 23.86% 42.64%
NET CHANGE
Cash From Operating Activities 19.46M 17.61M 18.25M
Cash From Investing Activities 89.00K 587.0K -90.00K
Cash From Financing Activities -18.45M -17.28M -13.95M
Net Change In Cash 1.092M 919.0K 4.210M
YoY Change -127.97% -78.17% 112.63%
FREE CASH FLOW
Cash From Operating Activities $19.46M $17.61M $18.25M
Capital Expenditures $0.00 $0.00 -$10.00K
Free Cash Flow $19.46M $17.61M $18.26M
YoY Change 39.51% -3.55% 62.6%

Facts In Submission

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></div><div style="display: inline; font-weight: bold;">&nbsp; &nbsp; &nbsp; </div><div style="display: inline; text-decoration: underline;"><div style="display: inline; font-weight: bold;">New Accounting Pronouncements:</div></div> In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the Financial Standards Accounting Board (&#x201c;FASB&#x201d;) issued a new standard related to leases, Accounting Standards Codification (&#x201c;ASC&#x201d;) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> &#x2013; Leases (&#x201c;ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842&#x201d;</div>) to increase transparency and comparability among organizations by requiring the recognition of right-of-use (&#x201c;ROU&#x201d;) assets and lease liabilities on the balance sheet, including the recognition of ROU assets and lease liabilities for operating leases. ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> requires certain disclosures to meet the objective of enabling users of financial statements to assess the amount, timing and uncertainty of cash flows arising from leases.</div> <div style=" margin: 0pt 7.2pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: left; text-indent: 21pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Partnership adopted ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019, </div>using the modified retrospective transition method as of the adoption date, which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> require the Partnership to adjust comparative periods.</div> <div style=" margin: 0pt 7.2pt; text-align: left; text-indent: 21.6pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: left; text-indent: 21pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">In addition, the Partnership elected the package of practical expedients permitted under the transition guidance within ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842,</div> which among other things, allowed the Partnership to carry forward the historical lease classification. The Partnership also elected the land easements practical expedient, which allowed the Partnership to carry forward the accounting treatment for land easements on existing agreements.</div> <div style=" margin: 0pt 7.5pt 0pt 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div><div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"></div> <div style=" margin: 0pt; text-align: left; text-indent: 21pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Partnership determines if an arrangement is a lease at inception. Upon lease commencement, the Partnership concluded its office lease was an operating lease and therefore, on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019, </div>the Partnership recognized a ROU asset of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.9</div> million, excluding lease incentives, and a lease liability of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.7</div> million related to its office lease. The difference between the ROU asset and operating lease liability was recorded as an adjustment to deferred rent incentive. The adoption of ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> had <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact on Partnership capital, the consolidated statements of income or the consolidated statements of cash flows. In preparation for the adoption of ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842,</div> the Partnership implemented internal controls to identify arrangements that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>contain a lease.&nbsp;</div></div>
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33480000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
32280000

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