2013 Q1 Form 10-K Financial Statement

#000119312513083594 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 Q3
Revenue $94.33M $93.14M $103.2M
YoY Change 2.68% 20.17% 27.68%
Cost Of Revenue $800.0K $800.0K $800.0K
YoY Change 14.29% 14.29% -11.11%
Gross Profit $93.50M $96.80M $102.4M
YoY Change 2.52% 25.88% 28.16%
Gross Profit Margin 99.12% 103.94% 99.26%
Selling, General & Admin $15.90M $11.00M $9.400M
YoY Change 13.57% -0.9% -29.32%
% of Gross Profit 17.01% 11.36% 9.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.76M $13.54M $19.82M
YoY Change 18.96% 4.17% 23.1%
% of Gross Profit 15.79% 13.99% 19.35%
Operating Expenses $31.80M $26.50M $29.30M
YoY Change 17.58% 10.42% -0.68%
Operating Profit $62.53M -$2.600M -$17.80M
YoY Change -3.54% -104.91% -135.31%
Interest Expense $14.66M -$13.40M $12.78M
YoY Change 8.13% 30.1% -225.28%
% of Operating Profit 23.45%
Other Income/Expense, Net
YoY Change
Pretax Income $47.90M -$13.40M -$30.60M
YoY Change -6.63% -131.53% -176.12%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $47.91M -$16.90M -$30.56M
YoY Change -6.63% -139.77% -176.02%
Net Earnings / Revenue 50.78% -18.15% -29.62%
Basic Earnings Per Share
Diluted Earnings Per Share $4.394M -$1.349M -$2.887M
COMMON SHARES
Basic Shares Outstanding 109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.20M $214.9M $150.1M
YoY Change -29.05% 125.03% 107.89%
Cash & Equivalents $76.15M $214.9M $150.1M
Short-Term Investments
Other Short-Term Assets $802.0K $832.0K $400.0K
YoY Change 33.67% -7.56% 100.0%
Inventory
Prepaid Expenses
Receivables $34.59M $30.92M $46.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $124.5M $256.8M $197.4M
YoY Change -19.77% 96.79% 80.6%
LONG-TERM ASSETS
Property, Plant & Equipment $30.83M $46.19M $1.364B
YoY Change -97.78% -96.63% 2.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $298.6M
YoY Change
Other Assets $604.0K $604.0K $5.400M
YoY Change -88.6% -80.52% 68.75%
Total Long-Term Assets $1.861B $1.409B $1.479B
YoY Change 22.69% -8.13% -0.99%
TOTAL ASSETS
Total Short-Term Assets $124.5M $256.8M $197.4M
Total Long-Term Assets $1.861B $1.409B $1.479B
Total Assets $1.985B $1.666B $1.676B
YoY Change 18.75% 0.1% 4.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.0K $400.0K $0.00
YoY Change -63.64% -20.0% -100.0%
Accrued Expenses $14.60M $19.10M $15.80M
YoY Change 1.39% 15.06% 83.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $58.86M $30.80M $30.80M
YoY Change 12.75% -2.22% -2.22%
Total Short-Term Liabilities $82.76M $59.49M $53.70M
YoY Change 10.65% 4.56% 10.95%
LONG-TERM LIABILITIES
Long-Term Debt $1.089B $836.3M $786.3M
YoY Change 28.61% 26.5% 29.73%
Other Long-Term Liabilities $135.0M $125.0M $118.5M
YoY Change 16.08% 3.39% 12.86%
Total Long-Term Liabilities $1.089B $836.3M $904.8M
YoY Change 13.07% 6.94% 27.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.76M $59.49M $53.70M
Total Long-Term Liabilities $1.089B $836.3M $904.8M
Total Liabilities $1.172B $895.8M $963.2M
YoY Change 12.56% 6.15% 25.63%
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 $677.4M $639.3M $713.1M
YoY Change
Total Liabilities & Shareholders Equity $1.985B $1.666B $1.676B
YoY Change 18.75% 0.1% 4.57%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $47.91M -$16.90M -$30.56M
YoY Change -6.63% -139.77% -176.02%
Depreciation, Depletion And Amortization $14.76M $13.54M $19.82M
YoY Change 18.96% 4.17% 23.1%
Cash From Operating Activities $43.91M $87.30M $79.60M
YoY Change -11.26% 5.18% 28.18%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$12.80M -$8.100M
YoY Change -100.0% -77.5% 170.0%
Acquisitions
YoY Change
Other Investing Activities -$292.4M $0.00 $4.400M
YoY Change 395.59% -100.0% 450.0%
Cash From Investing Activities -$292.4M -$12.80M -$3.700M
YoY Change 130.69% -77.18% 68.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $36.62M
YoY Change 141.08%
Cash From Financing Activities 175.2M -9.700M -71.50M
YoY Change -678.77% 169.44% 8.17%
NET CHANGE
Cash From Operating Activities 43.91M 87.30M 79.60M
Cash From Investing Activities -292.4M -12.80M -3.700M
Cash From Financing Activities 175.2M -9.700M -71.50M
Net Change In Cash -73.27M 64.80M 4.400M
YoY Change -31.85% 178.11% -170.97%
FREE CASH FLOW
Cash From Operating Activities $43.91M $87.30M $79.60M
Capital Expenditures $0.00 -$12.80M -$8.100M
Free Cash Flow $43.91M $100.1M $87.70M
YoY Change -62.53% -28.45% 34.72%

Facts In Submission

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DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
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AmortizationOfIntangibleAssets
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Depreciation
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GainLossOnSaleOfPropertyPlantEquipment
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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54079000
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106028000 shares
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InterestExpense
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RoyaltyRevenueFromCoal
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305574000
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53000
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RoyaltyExpense
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ProceedsFromIssuanceOfLongTermDebt
385000000
CY2011 nrp Reverse Exchanged Coal
ReverseExchangedCoal
1000000 T
CY2011 nrp Retirement Of Obligation Related To Acquisitions
RetirementOfObligationRelatedToAcquisitions
7625000
CY2011 nrp Purchase Obligation Related To Reserve And Infrastructure Acquisition
PurchaseObligationRelatedToReserveAndInfrastructureAcquisition
500000
CY2011 nrp Partners Capital Account Equity Transactions Related Cost
PartnersCapitalAccountEquityTransactionsRelatedCost
141000
CY2011 nrp Valuation Allowances Non Recoverable Balances Written Off
ValuationAllowancesNonRecoverableBalancesWrittenOff
CY2011 nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
7400000
CY2011 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
47230000
CY2011 nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
625000
CY2011 nrp Noncontrolling Interest
NoncontrollingInterest
373000
CY2011 nrp Gain Loss On Reverse Exchange Of Coal
GainLossOnReverseExchangeOfCoal
3000000
CY2011 nrp Incentive Distribution Payments Made
IncentiveDistributionPaymentsMade
5700000
CY2011 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.50
CY2011 nrp Long Term Incentive Plans Grants In Period Grant Date Fair Value Per Unit
LongTermIncentivePlansGrantsInPeriodGrantDateFairValuePerUnit
42.93
CY2011 nrp Mineral Processing Fees
MineralProcessingFees
13475000
CY2011 nrp Mineral Transportation Fees
MineralTransportationFees
16688000
CY2011 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
14017000
CY2011 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
14523000
CY2011 nrp Transportation Expenses
TransportationExpenses
2033000
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001171486
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Trading Symbol
TradingSymbol
NRP
CY2012 dei Entity Registrant Name
EntityRegistrantName
NATURAL RESOURCE PARTNERS LP
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2568000
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DepreciationDepletionAndAmortization
58221000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30800000
CY2012 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-4267000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
236000
CY2012 us-gaap Profit Loss
ProfitLoss
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NetCashProvidedByUsedInInvestingActivities
-212733000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
162000
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ProceedsFromSaleOfProductiveAssets
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CY2012 us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
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CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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IncreaseDecreaseInAccountsReceivable
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CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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PaymentsToAcquireMineralRights
180534000
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InterestPaid
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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RecognitionOfDeferredRevenue
23956000
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EmployeeBenefitsAndShareBasedCompensation
-3461000
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OtherSalesRevenueNet
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OperatingIncomeLoss
267165000
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NetIncomeLoss
213355000
CY2012 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.53 pure
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
209088000
CY2012 us-gaap Taxes Other
TaxesOther
17678000
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GeneralAndAdministrativeExpense
29714000
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NetCashProvidedByUsedInFinancingActivities
-124173000
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RoyaltyRevenue
6598000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
213405000
CY2012 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
240814000
CY2012 nrp Partnerships Leverage Ratio
PartnershipsLeverageRatio
3.75 to 1.00
CY2012 nrp Related Party Transaction Membership Interest Description
RelatedPartyTransactionMembershipInterestDescription
Right to nominate two members of Taggart's 5-person board of directors
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-496000
CY2012 us-gaap Operating Expenses
OperatingExpenses
111982000
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TenantReimbursements
15273000
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
240814000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1909000
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
9791000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
681000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
379147000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4354000
CY2012 us-gaap Depreciation
Depreciation
6825000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
13575000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
213405000
CY2012 nrp Ratio Of Indebtedness
RatioOfIndebtedness
No more than 4.0 to 1.0
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Preparation of the accompanying financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities in the accompanying Consolidated Balance Sheets and the reported amounts of revenues and expenses in the accompanying Consolidated Statements of Comprehensive Income during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012 us-gaap Interest Expense
InterestExpense
53972000
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RoyaltyRevenueFromCoal
260734000
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ProceedsFromCollectionOfLeaseReceivables
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NetCashProvidedByUsedInOperatingActivities
271408000
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
50000
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RoyaltyExpense
1857000
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ProceedsFromIssuanceOfLongTermDebt
148000000
CY2012 nrp Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
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CY2012 nrp Debt Covenant Ratio Of Consolidated Funded Indebtedness To Consolidated Earnings Before Interest Taxes Depreciation Amortizations And Other Items Allowed Per Credit Agreement Denominator
DebtCovenantRatioOfConsolidatedFundedIndebtednessToConsolidatedEarningsBeforeInterestTaxesDepreciationAmortizationsAndOtherItemsAllowedPerCreditAgreementDenominator
4.0 Ratio
CY2012 nrp Notes Receivable From Sale Of Assets
NotesReceivableFromSaleOfAssets
1808000
CY2012 nrp Area Of Land Acquired
AreaOfLandAcquired
15600 acre
CY2012 nrp Partnership Leverage Ratio
PartnershipLeverageRatio
3.75 Ratio
CY2012 nrp Incentive Plan By Unit Based Compensation Arrangement Vesting Period
IncentivePlanByUnitBasedCompensationArrangementVestingPeriod
P4Y
CY2012 nrp Period For Recognition Of For Cash Equivalents Maximum
PeriodForRecognitionOfForCashEquivalentsMaximum
P3M
CY2012 nrp Number Of Companies Acquired
NumberOfCompaniesAcquired
4 PartnershipUnit
CY2012 nrp Number Of Coal Reserves
NumberOfCoalReserves
3 Coal_Reserves
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RetirementOfObligationRelatedToAcquisitions
500000
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ProceedsFromRoyaltyPaymentsInCurrentYear
27700000
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PartnersCapitalAccountEquityTransactionsRelatedCost
59000
CY2012 nrp Valuation Allowances Non Recoverable Balances Written Off
ValuationAllowancesNonRecoverableBalancesWrittenOff
CY2012 nrp Unrecouped Minimum Royalty Payments
UnrecoupedMinimumRoyaltyPayments
56600000
CY2012 nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
2900000
CY2012 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
47042000
CY2012 nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
605000
CY2012 nrp Incentive Distribution Payments Made
IncentiveDistributionPaymentsMade
6600000
CY2012 nrp Minimum Percentage Of Revenue Derived From Major Two Lessees
MinimumPercentageOfRevenueDerivedFromMajorTwoLessees
0.458 pure
CY2012 nrp Percentage Of Consolidated Net Tangible Assets Debt Of Subsidiaries Not Permitted To Exceed
PercentageOfConsolidatedNetTangibleAssetsDebtOfSubsidiariesNotPermittedToExceed
0.10 pure
CY2012 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
1.97
CY2012 nrp Long Term Incentive Plans Grants In Period Grant Date Fair Value Per Unit
LongTermIncentivePlansGrantsInPeriodGrantDateFairValuePerUnit
33.38
CY2012 nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Forfeited During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsForfeitedDuringPeriod
40444 shares
CY2012 nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Granted During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsGrantedDuringPeriod
272150 shares
CY2012 nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Vested During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsVestedDuringPeriod
189736 shares
CY2012 nrp Market Value Of Common Units Under Incentive Plan
MarketValueOfCommonUnitsUnderIncentivePlan
Average closing price over the 20 trading days prior to the vesting date
CY2012 nrp Ratio Of Ebitda To Consolidated Fixed Charges
RatioOfEbitdaToConsolidatedFixedCharges
Not less than 3.5 to 1.0
CY2011Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17435000
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OperatingIncomeLoss
68670000
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NetIncomeLoss
56206000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
96532000
CY2011Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2011Q2 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.52
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12409000
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OperatingIncomeLoss
64824000
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NetIncomeLoss
51309000
CY2012 nrp Mineral Processing Fees
MineralProcessingFees
8299000
CY2012 nrp Mineral Transportation Fees
MineralTransportationFees
19513000
CY2012 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
9160000
CY2012 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
15527000
CY2012 nrp Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
59009000
CY2012 nrp Transportation Expenses
TransportationExpenses
1944000
CY2011Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14322000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
55861000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
45282000
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
84852000
CY2011Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2011Q1 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.42
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
91872000
CY2012Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q1 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.47
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15172000
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OperatingIncomeLoss
63492000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
49938000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
90664000
CY2012Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q2 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.46
CY2011Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
90900000
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19819000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-17796000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-30559000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
103164000
CY2011Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2011Q3 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
-0.28
CY2011Q3 nrp Asset Impairment Charges Per Unit
AssetImpairmentChargesPerUnit
0.84
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
65643000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
94175000
CY2012Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q3 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.48
CY2011Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
70400000
CY2011Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13542000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2600000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-16903000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
93135000
CY2011Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2011Q4 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
-0.16
CY2011Q4 nrp Asset Impairment Charges Per Unit
AssetImpairmentChargesPerUnit
0.65
CY2012Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2600000
CY2012Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16155000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
73206000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
60107000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
102436000
CY2012Q4 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1100000
CY2012Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q4 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.56
CY2012Q4 nrp Asset Impairment Charges Per Unit
AssetImpairmentChargesPerUnit
0.20

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