$DMLP
DORCHESTER MINERALS, L.P.

2019 Q4 Form 10-K Financial Statement

#000143774921004057 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019
Revenue $19.60M $78.80M
YoY Change -12.25% 7.53%
Cost Of Revenue $1.866M $6.650M
YoY Change 20.93% 20.69%
Gross Profit $17.73M $72.15M
YoY Change -14.71% 6.46%
Gross Profit Margin 90.48% 91.56%
Selling, General & Admin $1.974M $6.090M
YoY Change 40.3% 24.03%
% of Gross Profit 11.13% 8.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.436M $13.30M
YoY Change 64.95% 48.66%
% of Gross Profit 19.38% 18.44%
Operating Expenses $5.410M $19.38M
YoY Change 55.01% 601.67%
Operating Profit $12.32M $52.77M
YoY Change -28.77% -18.83%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $12.32M $52.77M
YoY Change -28.77% -2.11%
Income Tax
% Of Pretax Income
Net Earnings $12.32M $52.77M
YoY Change -28.77% -2.12%
Net Earnings / Revenue 62.88% 66.96%
Basic Earnings Per Share
Diluted Earnings Per Share $355.9K $1.546M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.34M $15.30M
YoY Change -16.11% -16.39%
Cash & Equivalents $15.34M $15.30M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $7.061M $7.100M
Other Receivables $5.882M $5.800M
Total Short-Term Assets $28.28M $28.30M
YoY Change -6.1% -5.98%
LONG-TERM ASSETS
Property, Plant & Equipment $88.60M $88.60M
YoY Change 53.28% 53.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $88.60M $88.60M
YoY Change 53.28% 53.29%
TOTAL ASSETS
Total Short-Term Assets $28.28M $28.30M
Total Long-Term Assets $88.60M $88.60M
Total Assets $116.9M $116.9M
YoY Change 32.94% 32.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.052M $2.100M
YoY Change 387.41% 425.0%
Accrued Expenses $310.0K $300.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.362M $2.400M
YoY Change 386.01% 380.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.185M $2.200M
YoY Change 176.58% 175.0%
Total Long-Term Liabilities $2.185M $2.200M
YoY Change 176.58% 175.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.362M $2.400M
Total Long-Term Liabilities $2.185M $2.200M
Total Liabilities $4.547M $4.500M
YoY Change 256.35% 246.15%
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 $112.3M $112.3M
YoY Change
Total Liabilities & Shareholders Equity $116.9M $116.9M
YoY Change 32.94% 32.99%

Cashflow Statement

Concept 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $12.32M $52.77M
YoY Change -28.77% -2.12%
Depreciation, Depletion And Amortization $3.436M $13.30M
YoY Change 64.95% 48.66%
Cash From Operating Activities $11.35M $66.11M
YoY Change -28.32% 5.73%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.850M
YoY Change -100.0% -9350.0%
Cash From Investing Activities $0.00 $1.845M
YoY Change -100.0% -3175.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.93M -70.90M
YoY Change 35.19% 22.22%
NET CHANGE
Cash From Operating Activities 11.35M $66.11M
Cash From Investing Activities 0.000 $1.845M
Cash From Financing Activities -17.93M -70.90M
Net Change In Cash -6.577M -$2.946M
YoY Change -354.73% -104.72%
FREE CASH FLOW
Cash From Operating Activities $11.35M $66.11M
Capital Expenditures $0.00 $0.00
Free Cash Flow $11.35M $66.11M
YoY Change -28.32% 5.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2020 us-gaap Use Of Estimates
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:18pt;"><i>Estimates </i>—<i> </i>The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. For example, estimates of uncollected revenues and unpaid expenses from Royalty Properties (which are interests in oil and natural gas leases that give the Partnership the right to receive a portion of the production from the leased acreage, without bearing the costs of such production) and net profits overriding royalty interests (referred to as the Net Profits Interest, or “NPI”) operated by non-affiliated entities are particularly subjective due to our inability to gain accurate and timely information. Therefore, actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:18pt;">The discounted present value of our proved oil and natural gas reserves is a major component of the ceiling test calculation and requires many subjective judgments. Estimates of reserves are forecasts based on engineering and geological analyses. Different reserve engineers could reach different conclusions as to estimated quantities of oil and natural gas reserves based on the same information. The passage of time provides more qualitative and quantitative information regarding reserve estimates, and revisions are made to prior estimates based on updated information. However, there can be <em style="font: inherit;">no</em> assurance that more significant revisions will <em style="font: inherit;">not</em> be necessary in the future. Significant downward revisions could result in an impairment representing a non-cash charge to income. In addition to the impact on the calculation of the ceiling test, estimates of proved reserves are also a major component of the calculation of depletion. See the discussion under <i>Oil and Natural Gas Properties</i>.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:18pt;"><i>General Partner</i>—Our<i> </i>general partner is Dorchester Minerals Management LP, referred to in these Notes as “our General Partner.” Our General Partner owns all of the partnership interests in Dorchester Minerals Operating LP, the Operating Partnership. See Note <em style="font: inherit;">4</em> —Related Party Transactions. The General Partner is allocated 4% and 1% of our Royalty Properties’ net revenues and Net Profits Interest proceeds received by the Operating Partnership, respectively.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:18pt;"><i>Concentration of Credit Risks and Significant Customers</i>—Our<i> </i>Partnership, as a royalty and NPI owner, has extremely limited involvement and <em style="font: inherit;">no</em> control over the volumes or method of sale of oil and natural gas produced and sold from the Royalty Properties and NPI. If we were to lose a significant customer, such loss could impact revenue. The loss of any single customer is mitigated by our diversified customer base, and we do <em style="font: inherit;">not</em> believe that the loss of any single customer would have a long-term material adverse effect on our financial position or the results of operations.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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750000 USD
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2185000 USD

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