$NRP
NATURAL RESOURCE PARTNERS LP Stock $nrp

$nrp Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000119312513204682 Filed on May 07, 2013

Income Statement

Concept	2013 Q2	2013 Q1	2012 Q1
Revenue	$86.80M	$94.33M	$91.87M
YoY Change	-4.26%	2.68%	8.27%
Cost Of Revenue	$500.0K	$800.0K	$700.0K
YoY Change	-58.33%	14.29%	-12.5%
Gross Profit	$86.30M	$93.50M	$91.20M
YoY Change	-3.58%	2.52%	8.44%
Gross Profit Margin	99.42%	99.12%	99.27%
Selling, General & Admin	$13.10M	$15.90M	$14.00M
YoY Change	21.3%	13.57%	0.72%
% of Gross Profit	15.18%	17.01%	15.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.41M	$14.76M	$12.41M
YoY Change	14.76%	18.96%	-13.36%
% of Gross Profit	20.17%	15.79%	13.61%
Operating Expenses	$31.47M	$31.80M	$27.05M
YoY Change	15.83%	17.58%	-4.09%
Operating Profit	$55.33M	$62.53M	$64.82M
YoY Change	-12.85%	-3.54%	16.05%
Interest Expense	$14.44M	$14.66M	$13.56M
YoY Change	6.35%	8.13%	-227.92%
% of Operating Profit	26.1%	23.45%	20.92%
Other Income/Expense, Net
YoY Change
Pretax Income	$41.10M	$47.90M	$51.30M
YoY Change	-17.64%	-6.63%	13.25%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income	0.0%	0.0%	0.0%
Net Earnings	$41.07M	$47.91M	$51.31M
YoY Change	-17.77%	-6.63%	13.31%
Net Earnings / Revenue	47.31%	50.78%	55.85%
Basic Earnings Per Share
Diluted Earnings Per Share	$3.736M	$4.394M	$4.840M
COMMON SHARES
Basic Shares Outstanding	109.8M shares	109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q2	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$105.2M	$76.20M	$107.4M
YoY Change	-13.77%	-29.05%	55.65%
Cash & Equivalents	$105.2M	$76.15M	$107.4M
Short-Term Investments
Other Short-Term Assets	$4.097M	$802.0K	$600.0K
YoY Change	719.4%	33.67%	-14.29%
Inventory
Prepaid Expenses
Receivables	$30.00M	$34.59M	$47.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$152.9M	$124.5M	$155.2M
YoY Change	-9.21%	-19.77%	43.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$29.27M	$30.83M	$1.390B
YoY Change	-97.9%	-97.78%	-4.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$279.9M	$298.6M
YoY Change
Other Assets	$560.0K	$604.0K	$5.300M
YoY Change	-89.82%	-88.6%	82.76%
Total Long-Term Assets	$1.823B	$1.861B	$1.517B
YoY Change	19.46%	22.69%	-5.79%
TOTAL ASSETS
Total Short-Term Assets	$152.9M	$124.5M	$155.2M
Total Long-Term Assets	$1.823B	$1.861B	$1.517B
Total Assets	$1.976B	$1.985B	$1.672B
YoY Change	16.61%	18.75%	-2.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.500M	$400.0K	$1.100M
YoY Change	275.0%	-63.64%
Accrued Expenses	$16.70M	$14.60M	$14.40M
YoY Change	-5.11%	1.39%	65.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$59.18M	$58.86M	$52.20M
YoY Change	-32.14%	12.75%	65.71%
Total Short-Term Liabilities	$87.38M	$82.76M	$74.80M
YoY Change	-23.28%	10.65%	46.67%
LONG-TERM LIABILITIES
Long-Term Debt	$1.089B	$1.089B	$846.6M
YoY Change	31.2%	28.61%	15.83%
Other Long-Term Liabilities	$141.6M	$135.0M	$116.3M
YoY Change	12.2%	16.08%	-6.51%
Total Long-Term Liabilities	$1.089B	$1.089B	$962.9M
YoY Change	13.88%	13.07%	12.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$87.38M	$82.76M	$74.80M
Total Long-Term Liabilities	$1.089B	$1.089B	$962.9M
Total Liabilities	$1.176B	$1.172B	$1.041B
YoY Change	9.61%	12.56%	14.21%
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	$656.9M	$677.4M	$631.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.976B	$1.985B	$1.672B
YoY Change	16.61%	18.75%	-2.7%

Cashflow Statement

Concept	2013 Q2	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$41.07M	$47.91M	$51.31M
YoY Change	-17.77%	-6.63%	13.31%
Depreciation, Depletion And Amortization	$17.41M	$14.76M	$12.41M
YoY Change	14.76%	18.96%	-13.36%
Cash From Operating Activities	$79.70M	$43.91M	$49.49M
YoY Change	-3.39%	-11.26%	5.29%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$67.70M
YoY Change	-100.0%	-100.0%	-20.35%
Acquisitions
YoY Change
Other Investing Activities	$10.90M	-$292.4M	-$59.00M
YoY Change	808.33%	395.59%	-59100.0%
Cash From Investing Activities	$10.90M	-$292.4M	-$126.7M
YoY Change	-141.76%	130.69%	49.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$36.62M	$15.19M
YoY Change		141.08%
Cash From Financing Activities	-61.60M	175.2M	-30.27M
YoY Change	47.02%	-678.77%	-365.51%
NET CHANGE
Cash From Operating Activities	79.70M	43.91M	49.49M
Cash From Investing Activities	10.90M	-292.4M	-126.7M
Cash From Financing Activities	-61.60M	175.2M	-30.27M
Net Change In Cash	29.00M	-73.27M	-107.5M
YoY Change	100.0%	-31.85%	305.73%
FREE CASH FLOW
Cash From Operating Activities	$79.70M	$43.91M	$49.49M
Capital Expenditures	$0.00	$0.00	-$67.70M
Free Cash Flow	$79.70M	$43.91M	$117.2M
YoY Change	-27.35%	-62.53%	-11.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	nrp	Partners Capital Account Distributions Per Unit PartnersCapitalAccountDistributionsPerUnit	0.55
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	109812408	shares
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	107404000
CY2013Q1	us-gaap	Other Assets Current OtherAssetsCurrent	802000
CY2013Q1	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	55021000
CY2013Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	840437000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	89420000
CY2013Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5648000
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-389000
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	82764000
CY2013Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	109812408	shares
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3830000
CY2013Q1	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	6237000
CY2013Q1	us-gaap	Assets Assets	1985371000
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	76153000
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3345000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	80983000
CY2013Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	500000000
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	34591000
CY2013Q1	us-gaap	Minority Interest MinorityInterest	1416000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3690000
CY2013Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7645000
CY2013Q1	us-gaap	Equity Method Investments EquityMethodInvestments	298620000
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	604000
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1985371000
CY2013Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	2776
CY2013Q1	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	1571000
CY2013Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	5552000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19612000
CY2013Q1	us-gaap	Land Land	24340000
CY2013Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	11283000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	50608000
CY2013Q1	us-gaap	Accounts Receivable Fair Value Disclosure AccountsReceivableFairValueDisclosure	8707000
CY2013Q1	us-gaap	Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent	7091000
CY2013Q1	us-gaap	Long Term Debt LongTermDebt	1147647000
CY2013Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	1375972000
CY2013Q1	us-gaap	Partners Capital PartnersCapital	678833000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	90983000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3830000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	100983000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2813000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	425107000
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	30834000
CY2013Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	58858000
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	398983000
CY2013Q1	us-gaap	Interest Payable Current InterestPayableCurrent	8340000
CY2013Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	127894000
CY2013Q1	us-gaap	Assets Current AssetsCurrent	124524000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3830000
CY2013Q1	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	1572000
CY2013Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	24437000
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1088789000
CY2013Q1	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	64400000
CY2013Q1	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0200	pure
CY2013Q1	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	666523000
CY2013Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	12978000
CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69808000
CY2013Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	432000
CY2013Q1	us-gaap	Debt Instrument Interest Rate At Period End DebtInstrumentInterestRateAtPeriodEnd	0.023	pure
CY2013Q1	us-gaap	Mineral Properties Gross MineralPropertiesGross	1823160000
CY2013Q1	nrp	Short Term Credit Facilities Classified As Long Term Debt ShortTermCreditFacilitiesClassifiedAsLongTermDebt	42900000
CY2013Q1	nrp	Long Term Debt Maturities Repayments Of Principal LongTermDebtMaturitiesRepaymentsOfPrincipal	1147647000
CY2013Q1	nrp	Plant And Equipment Gross PlantAndEquipmentGross	55271000
CY2013Q1	nrp	Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights	15300000
CY2013Q1	nrp	Long Term Debt Excluding Credit Facility LongTermDebtExcludingCreditFacility	799647000
CY2013Q1	nrp	Mineral Properties Accumulated Depletion And Amortization MineralPropertiesAccumulatedDepletionAndAmortization	447188000
CY2013Q1	nrp	Incentive Distribution Historical Distribution Rate IncentiveDistributionHistoricalDistributionRate	0.0710	pure
CY2013Q1	nrp	Incentive Distribution Historical Forfeiture Rate IncentiveDistributionHistoricalForfeitureRate	0.0400	pure
CY2013Q1	nrp	Debt Instrument Additional Variable Interest Rate DebtInstrumentAdditionalVariableInterestRate	0.0200	pure
CY2013Q1	nrp	Incentive Plans By Unit Based Compensation Arrangement Common Units Outstanding Number IncentivePlansByUnitBasedCompensationArrangementCommonUnitsOutstandingNumber	994084	shares
CY2013Q1	nrp	Number Of Facilities Leased By Company NumberOfFacilitiesLeasedByCompany	3	Facility
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	214922000
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1042000
CY2012Q4	us-gaap	Due From Affiliate Noncurrent DueFromAffiliateNoncurrent	55576000
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	876574000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	89420000
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	4291000
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-443000
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	117815000
CY2012Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	106027836	shares
CY2012Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	7718000
CY2012Q4	us-gaap	Assets Assets	1764672000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	149424000
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3693000
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35116000
CY2012Q4	us-gaap	Minority Interest MinorityInterest	2845000
CY2012Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7495000
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	630000
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1764672000
CY2012Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	1668000
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7952000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	18609000
CY2012Q4	us-gaap	Land Land	24340000
CY2012Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	10026000
CY2012Q4	us-gaap	Accounts Receivable Fair Value Disclosure AccountsReceivableFairValueDisclosure	8817000
CY2012Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent	8865000
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	984269000
CY2012Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	1380428000
CY2012Q4	us-gaap	Partners Capital PartnersCapital	617447000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	32401000
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	87230000
CY2012Q4	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0209	pure
CY2012Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	605019000
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10265000
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	123506000
CY2012Q4	us-gaap	Assets Current AssetsCurrent	196195000
CY2012Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	1667000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22870000
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	897039000
CY2012Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	10613000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70811000
CY2012Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	957000
CY2012Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	1815424000
CY2012Q4	nrp	Plant And Equipment Gross PlantAndEquipmentGross	55271000
CY2012Q4	nrp	Long Term Debt Excluding Credit Facility LongTermDebtExcludingCreditFacility	836269000
CY2012Q4	nrp	Mineral Properties Accumulated Depletion And Amortization MineralPropertiesAccumulatedDepletionAndAmortization	434996000
CY2012Q4	nrp	Incentive Plans By Unit Based Compensation Arrangement Common Units Outstanding Number IncentivePlansByUnitBasedCompensationArrangementCommonUnitsOutstandingNumber	912314	shares
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001171486
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Trading Symbol TradingSymbol	NRP
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	NATURAL RESOURCE PARTNERS LP
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	1531000
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	7048000
CY2013Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	291000
CY2013Q1	us-gaap	Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss	42000
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14762000
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	36622000
CY2013Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassification</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the prior year’s financial statements. Amounts relating to the Sugar Camp acquisition have been reclassified as “Investment in direct financing lease” in the Cash flows from investing activities section on the Consolidated Statements of Cash Flows based upon more information received by the Partnership. These amounts were previously presented as “Acquisition of plant and equipment” in the Cash flows from investing activities section on the first quarter 2012 Statement of Cash Flows.</font></p> </div>
CY2013Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	-958000
CY2013Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-266000
CY2013Q1	us-gaap	Profit Loss ProfitLoss	47906000
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-292367000
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	41000
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	154000
CY2013Q1	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-2400000
CY2013Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4506000
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	531000
CY2013Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	47000
CY2013Q1	us-gaap	Interest Paid InterestPaid	16301000
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-73271000
CY2013Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	4591000
CY2013Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	-3255000
CY2013Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	9979000
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	62528000
CY2013Q1	us-gaap	Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments	20600000
CY2013Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	237000
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	47906000
CY2013Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	46948000
CY2013Q1	us-gaap	Taxes Other TaxesOther	4351000
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11586000
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	175183000
CY2013Q1	us-gaap	Royalty Revenue RoyaltyRevenue	1552000
CY2013Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	200000000
CY2013Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1621000
CY2013Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	292939000
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47960000
CY2013Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	1531000
CY2013Q1	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	63058000
CY2013Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1925000
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	31804000
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3947000
CY2013Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	63058000
CY2013Q1	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	75000000
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest
CY2013Q1	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	500000
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-873000
CY2013Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2820000
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	94332000
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1003000
CY2013Q1	us-gaap	Depreciation Depreciation	1567000
CY2013Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	150000
CY2013Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	600000
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	47960000
CY2013Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	108887000	shares
CY2013Q1	us-gaap	Interest Expense InterestExpense	14663000
CY2013Q1	us-gaap	Royalty Revenue From Coal RoyaltyRevenueFromCoal	54442000
CY2013Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3	Investment
CY2013Q1	us-gaap	Proceeds From Collection Of Lease Receivables ProceedsFromCollectionOfLeaseReceivables	418000
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43913000
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	75000000
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	12000
CY2013Q1	us-gaap	Royalty Expense RoyaltyExpense	355000
CY2013Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	200000000
CY2013Q1	nrp	Minimum Interest Coverage Ratio MinimumInterestCoverageRatio	3.5	Ratio
CY2013Q1	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
CY2013Q1	nrp	Partnership Leverage Ratio PartnershipLeverageRatio	3.75	Ratio
CY2013Q1	nrp	Incentive Plan By Unit Based Compensation Arrangement Vesting Period IncentivePlanByUnitBasedCompensationArrangementVestingPeriod	P4Y
CY2013Q1	nrp	Number Of Coal Reserves NumberOfCoalReserves	3	Coal_Reserves
CY2013Q1	nrp	Proceeds From Royalty Payments In Current Year ProceedsFromRoyaltyPaymentsInCurrentYear	5800000
CY2013Q1	nrp	Partners Capital Account Equity Transactions Related Cost PartnersCapitalAccountEquityTransactionsRelatedCost	47000
CY2013Q1	nrp	Unrecouped Minimum Royalty Payments UnrecoupedMinimumRoyaltyPayments	58700000
CY2013Q1	nrp	Expenses Related To Incentive Plan To Be Reimbursed To General Partner ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner	5100000
CY2013Q1	nrp	Depletion And Amortization Expense On Coal And Other Mineral Rights DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights	12192000
CY2013Q1	nrp	Non Cash Interest Charge Net NonCashInterestChargeNet	276000
CY2013Q1	nrp	Gain Loss On Reverse Exchange Of Coal GainLossOnReverseExchangeOfCoal	8100000
CY2013Q1	nrp	Incentive Distribution Payments Made IncentiveDistributionPaymentsMade	6600000
CY2013Q1	nrp	Minimum Percentage Of Revenue Derived From Major Two Lessees MinimumPercentageOfRevenueDerivedFromMajorTwoLessees	0.46	pure
CY2013Q1	nrp	Percentage Of Consolidated Net Tangible Assets Debt Of Subsidiaries Not Permitted To Exceed PercentageOfConsolidatedNetTangibleAssetsDebtOfSubsidiariesNotPermittedToExceed	0.10	pure
CY2013Q1	nrp	Basic And Diluted Net Income Per Limited Partner Unit BasicAndDilutedNetIncomePerLimitedPartnerUnit	0.43
CY2013Q1	nrp	Incentive Plans By Unit Based Compensation Arrangement Common Units Forfeited During Period IncentivePlansByUnitBasedCompensationArrangementCommonUnitsForfeitedDuringPeriod	2320	shares
CY2013Q1	nrp	Incentive Plans By Unit Based Compensation Arrangement Common Units Granted During Period IncentivePlansByUnitBasedCompensationArrangementCommonUnitsGrantedDuringPeriod	301552	shares
CY2013Q1	nrp	Incentive Plans By Unit Based Compensation Arrangement Common Units Vested During Period IncentivePlansByUnitBasedCompensationArrangementCommonUnitsVestedDuringPeriod	217462	shares
CY2013Q1	nrp	Market Value Of Common Units Under Incentive Plan MarketValueOfCommonUnitsUnderIncentivePlan	Average closing price over the last 20 trading days prior to the vesting date
CY2013Q1	nrp	Partnerships Leverage Ratio PartnershipsLeverageRatio	3.75 to 1.00
CY2013Q1	nrp	Related Party Transaction Membership Interest Description RelatedPartyTransactionMembershipInterestDescription	Right to nominate two members of Taggart's 5-person board of directors
CY2013Q1	nrp	Ratio Of Ebitda To Consolidated Fixed Charges RatioOfEbitdaToConsolidatedFixedCharges	Not less than 3.5 to 1.0
CY2013Q1	nrp	Ratio Of Indebtedness RatioOfIndebtedness	No more than 4.0 to 1.0
CY2013Q1	nrp	Gain On Reverse Swap GainOnReverseSwap	8149000
CY2013Q1	nrp	Override Royalty Revenue OverrideRoyaltyRevenue	4905000
CY2013Q1	nrp	Investment In Direct Financing Lease InvestmentInDirectFinancingLease
CY2013Q1	nrp	Mineral Processing Fees MineralProcessingFees	1180000
CY2013Q1	nrp	Mineral Transportation Fees MineralTransportationFees	4925000
CY2013Q1	nrp	Royalty Revenue From Oil And Gas RoyaltyRevenueFromOilAndGas	1763000
CY2013Q1	nrp	Transportation Expenses TransportationExpenses	459000
CY2013Q1	nrp	Increase In Property Plant And Equipment Fair Value IncreaseInPropertyPlantAndEquipmentFairValue	39800000
CY2013Q1	nrp	Senior Notes Refinance Amount SeniorNotesRefinanceAmount	42900000
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12409000
CY2012Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15191000
CY2012Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	-1026000
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-200000
CY2012Q1	us-gaap	Profit Loss ProfitLoss	51309000
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-126735000
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	45000
CY2012Q1	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-2492000
CY2012Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2449000
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1237000
CY2012Q1	us-gaap	Payments To Acquire Mineral Rights PaymentsToAcquireMineralRights	67726000
CY2012Q1	us-gaap	Interest Paid InterestPaid	16292000
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-107518000
CY2012Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	11714000
CY2012Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	-6592000
CY2012Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	1274000
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	64824000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	51309000
CY2012Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	50283000
CY2012Q1	us-gaap	Taxes Other TaxesOther	5016000
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8950000
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30268000
CY2012Q1	us-gaap	Royalty Revenue RoyaltyRevenue	1716000
CY2012Q1	us-gaap	Distribution Made To Member Or Limited Partner Cash Distributions Paid DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid	62077000
CY2012Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-2895000
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	27048000
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1083000
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	4488000
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest
CY2012Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2523000
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	91872000
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	955000
CY2012Q1	us-gaap	Depreciation Depreciation	1898000
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	51319000
CY2012Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	106028000	shares
CY2012Q1	us-gaap	Interest Expense InterestExpense	13560000
CY2012Q1	us-gaap	Royalty Revenue From Coal RoyaltyRevenueFromCoal	59916000
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49485000
CY2012Q1	us-gaap	Royalty Expense RoyaltyExpense	200000
CY2012Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	47000000
CY2012Q1	nrp	Expenses Related To Incentive Plan To Be Reimbursed To General Partner ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner	1500000
CY2012Q1	nrp	Depletion And Amortization Expense On Coal And Other Mineral Rights DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights	9390000
CY2012Q1	nrp	Non Cash Interest Charge Net NonCashInterestChargeNet	149000
CY2012Q1	nrp	Incentive Distribution Payments Made IncentiveDistributionPaymentsMade	6500000
CY2012Q1	nrp	Basic And Diluted Net Income Per Limited Partner Unit BasicAndDilutedNetIncomePerLimitedPartnerUnit	0.47
CY2012Q1	nrp	Mineral Processing Fees MineralProcessingFees	2126000
CY2012Q1	nrp	Mineral Transportation Fees MineralTransportationFees	4108000
CY2012Q1	nrp	Royalty Revenue From Oil And Gas RoyaltyRevenueFromOilAndGas	1388000
CY2012Q1	nrp	Override Royalty Revenue OverrideRoyaltyRevenue	5142000
CY2012Q1	nrp	Investment In Direct Financing Lease InvestmentInDirectFinancingLease	-59009000
CY2012Q1	nrp	Transportation Expenses TransportationExpenses	473000

Files In Submission

Name	View Source	Status
0001193125-13-204682-index-headers.html	Edgar Link	pending
0001193125-13-204682-index.html	Edgar Link	pending
0001193125-13-204682.txt	Edgar Link	pending
0001193125-13-204682-xbrl.zip	Edgar Link	pending
d507149d10q.htm	Edgar Link	pending
d507149dex311.htm	Edgar Link	pending
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d507149dex321.htm	Edgar Link	pending
d507149dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
nrp-20130331.xml	Edgar Link	completed
nrp-20130331.xsd	Edgar Link	pending
nrp-20130331_cal.xml	Edgar Link	unprocessable
nrp-20130331_def.xml	Edgar Link	unprocessable
nrp-20130331_lab.xml	Edgar Link	unprocessable
nrp-20130331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NRP
NATURAL RESOURCE PARTNERS LP Stock $nrp

2013 Q2 Form 10-Q Financial Statement

#000119312513204682 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NRP NATURAL RESOURCE PARTNERS LP Stock $nrp

2013 Q2 Form 10-Q Financial Statement

#000119312513204682 Filed on May 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NRP
NATURAL RESOURCE PARTNERS LP Stock $nrp