$DMLP
DORCHESTER MINERALS, L.P.

2021 Form 10-K Financial Statement

#000143774922004351 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $93.42M $12.11M $46.93M
YoY Change 99.08% -38.2% -40.45%
Cost Of Revenue $7.596M $1.371M $5.690M
YoY Change 33.5% -26.53% -14.44%
Gross Profit $85.83M $10.74M $41.24M
YoY Change 108.12% -39.43% -42.84%
Gross Profit Margin 91.87% 88.68% 87.88%
Selling, General & Admin $5.189M $1.995M $7.460M
YoY Change -30.44% 1.06% 22.5%
% of Gross Profit 6.05% 18.57% 18.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.46M $2.451M $11.91M
YoY Change -12.13% -28.67% -10.47%
% of Gross Profit 12.19% 22.82% 28.88%
Operating Expenses $15.65M $4.446M $19.37M
YoY Change -19.19% -17.82% -0.05%
Operating Profit $70.17M $6.295M $21.87M
YoY Change 220.87% -48.92% -58.56%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $70.17M $6.295M $21.87M
YoY Change 220.87% -48.92% -58.56%
Income Tax
% Of Pretax Income
Net Earnings $70.17M $6.295M $21.87M
YoY Change 220.91% -48.92% -58.56%
Net Earnings / Revenue 75.11% 51.97% 46.6%
Basic Earnings Per Share $1.94 $0.61
Diluted Earnings Per Share $2.002M $181.5K $630.6K
COMMON SHARES
Basic Shares Outstanding 35.05M 34.68M 34.68M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.31M $11.23M $11.20M
YoY Change 152.73% -26.77% -26.8%
Cash & Equivalents $28.31M $11.23M $11.20M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $11.53M $5.075M $5.100M
Other Receivables $6.822M $1.914M $1.900M
Total Short-Term Assets $46.66M $18.22M $18.20M
YoY Change 156.38% -35.57% -35.69%
LONG-TERM ASSETS
Property, Plant & Equipment $100.1M $70.11M $70.10M
YoY Change 42.86% -20.87% -20.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $100.1M $70.11M $70.10M
YoY Change 42.86% -20.87% -20.88%
TOTAL ASSETS
Total Short-Term Assets $46.66M $18.22M $18.20M
Total Long-Term Assets $100.1M $70.11M $70.10M
Total Assets $146.8M $88.33M $88.30M
YoY Change 66.26% -24.43% -24.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.512M $1.578M $1.600M
YoY Change 57.0% -23.1% -23.81%
Accrued Expenses $291.0K $300.0K $300.0K
YoY Change -3.0% -3.23% 0.0%
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 $2.803M $1.878M $1.900M
YoY Change 47.53% -20.49% -20.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.594M $1.885M $1.900M
YoY Change -16.11% -13.73% -13.64%
Total Long-Term Liabilities $1.594M $1.885M $1.900M
YoY Change -16.11% -13.73% -13.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.803M $1.878M $1.900M
Total Long-Term Liabilities $1.594M $1.885M $1.900M
Total Liabilities $4.397M $3.763M $3.800M
YoY Change 15.71% -17.24% -15.56%
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 $142.4M $84.56M $84.60M
YoY Change
Total Liabilities & Shareholders Equity $146.8M $88.33M $88.30M
YoY Change 66.26% -24.43% -24.47%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $70.17M $6.295M $21.87M
YoY Change 220.91% -48.92% -58.56%
Depreciation, Depletion And Amortization $10.46M $2.451M $11.91M
YoY Change -12.13% -28.67% -10.47%
Cash From Operating Activities $70.31M $7.358M $39.41M
YoY Change 78.41% -35.19% -40.39%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $2.581M $610.0K $6.130M
YoY Change -57.9% 231.35%
Cash From Investing Activities $2.581M $610.0K $6.126M
YoY Change -57.87% 232.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.81M -11.59M -49.64M
YoY Change 12.43% -35.36% -29.99%
NET CHANGE
Cash From Operating Activities $70.31M 7.358M $39.41M
Cash From Investing Activities $2.581M 610.0K $6.126M
Cash From Financing Activities -55.81M -11.59M -49.64M
Net Change In Cash $17.07M -3.622M -$4.107M
YoY Change -515.73% -44.93% 39.41%
FREE CASH FLOW
Cash From Operating Activities $70.31M $7.358M $39.41M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2021Q4 dmlp Number Of Counties In Which Entity Operates
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CY2021Q4 us-gaap Number Of States In Which Entity Operates
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CY2021 us-gaap Use Of Estimates
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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"/> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"><i>Use of Estimates </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. Actual results could differ from those estimates. </p>
CY2021 us-gaap Incentive Distribution Policy Managing Member Or General Partner Description
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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"/> <p style="font-family: &quot;Times New Roman&quot;; 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 ("NPI") proceeds received by the Operating Partnership, respectively. The Royalty Properties consist of producing and nonproducing mineral, royalty, overriding royalty, net profits, and leasehold interests located in 582 counties and parishes in 26 states (“Royalty Properties”).</p>
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CY2021Q4 us-gaap Number Of States In Which Entity Operates
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CY2021 us-gaap Concentration Risk Credit Risk
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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt;"/> <p style="font-family: &quot;Times New Roman&quot;; 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. Royalty revenues from properties operated by Pioneer Natural Resources represented approximately 13% of total operating revenues for the year ended <em style="font: inherit;"> December 31, 2021. </em>There were <em style="font: inherit;"><span style="-sec-ix-hidden:c80864301">no</span></em> concentrations of revenue with a single customer for the year ended <em style="font: inherit;"> December 31, 2020. </em>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>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2021 dmlp Future Net Revenues To Proved Oil And Natural Gas Reserves Discount Percentage
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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712000 USD
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1885000 USD

Files In Submission

Name View Source Status
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