$NRP
NATURAL RESOURCE PARTNERS LP

2013 Q4 Form 10-Q Financial Statement

#000119312513433140 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $94.74M $82.24M $94.18M
YoY Change -7.51% -12.68% -8.71%
Cost Of Revenue $700.0K $700.0K $1.000M
YoY Change -30.0% -30.0% 25.0%
Gross Profit $94.10M $81.50M $93.20M
YoY Change -7.29% -12.55% -8.98%
Gross Profit Margin 99.32% 99.1% 98.96%
Selling, General & Admin $13.00M $12.00M $13.10M
YoY Change 36.84% -8.4% 39.36%
% of Gross Profit 13.82% 14.72% 14.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.35M $17.85M $14.49M
YoY Change -11.16% 23.24% -26.91%
% of Gross Profit 15.25% 21.9% 15.54%
Operating Expenses $27.30M $30.61M $28.53M
YoY Change 6.64% 7.29% -2.62%
Operating Profit $66.75M $51.62M $65.64M
YoY Change -8.82% -21.36% -468.86%
Interest Expense -$19.80M $15.52M $13.68M
YoY Change 51.15% 13.45% 7.03%
% of Operating Profit -29.66% 30.06% 20.84%
Other Income/Expense, Net
YoY Change
Pretax Income $47.00M $36.10M $52.00M
YoY Change -21.8% -30.58% -269.93%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $46.98M $36.13M $52.00M
YoY Change -21.84% -30.53% -270.17%
Net Earnings / Revenue 49.59% 43.93% 55.22%
Basic Earnings Per Share
Diluted Earnings Per Share $4.273M $3.282M $4.906M
COMMON SHARES
Basic Shares Outstanding 109.8M shares 109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.50M $99.70M $122.4M
YoY Change -38.09% -18.55% -18.45%
Cash & Equivalents $92.31M $99.68M $122.4M
Short-Term Investments
Other Short-Term Assets $1.691M $281.0K $218.0K
YoY Change 62.28% 28.9% -45.5%
Inventory
Prepaid Expenses
Receivables $33.74M $30.64M $36.76M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $135.6M $139.1M $169.5M
YoY Change -30.88% -17.9% -14.15%
LONG-TERM ASSETS
Property, Plant & Equipment $26.44M $27.70M $33.97M
YoY Change -18.41% -18.44% -97.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $269.3M $242.4M
YoY Change
Other Assets $497.0K $527.0K $849.0K
YoY Change -21.11% -37.93% -84.28%
Total Long-Term Assets $1.856B $1.811B $1.544B
YoY Change 18.35% 17.31% 4.42%
TOTAL ASSETS
Total Short-Term Assets $135.6M $139.1M $169.5M
Total Long-Term Assets $1.856B $1.811B $1.544B
Total Assets $1.992B $1.951B $1.714B
YoY Change 12.87% 13.83% 2.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.0K $700.0K $600.0K
YoY Change -60.0% 16.67%
Accrued Expenses $25.50M $15.20M $15.60M
YoY Change 41.67% -2.56% -1.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $80.98M $56.18M $87.23M
YoY Change -7.16% -35.6% 183.21%
Total Short-Term Liabilities $123.4M $83.25M $112.2M
YoY Change 4.73% -25.81% 108.94%
LONG-TERM LIABILITIES
Long-Term Debt $1.084B $1.089B $852.0M
YoY Change 20.87% 27.8% 8.36%
Other Long-Term Liabilities $14.34M $145.7M $132.6M
YoY Change -89.17% 9.88% 11.9%
Total Long-Term Liabilities $1.099B $1.089B $852.0M
YoY Change 22.47% 27.8% -5.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.4M $83.25M $112.2M
Total Long-Term Liabilities $1.099B $1.089B $852.0M
Total Liabilities $1.222B $1.172B $964.2M
YoY Change 20.41% 21.56% 0.11%
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 $616.5M $631.4M $614.0M
YoY Change
Total Liabilities & Shareholders Equity $1.992B $1.951B $1.714B
YoY Change 12.87% 13.83% 2.23%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $46.98M $36.13M $52.00M
YoY Change -21.84% -30.53% -270.17%
Depreciation, Depletion And Amortization $14.35M $17.85M $14.49M
YoY Change -11.16% 23.24% -26.91%
Cash From Operating Activities $57.60M $65.90M $61.90M
YoY Change -25.68% 6.46% -22.24%
INVESTING ACTIVITIES
Capital Expenditures -$33.70M -$38.30M -$40.20M
YoY Change -26.9% -4.73% 396.3%
Acquisitions
YoY Change
Other Investing Activities $12.00M $38.70M $16.20M
YoY Change 18.81% 138.89% 268.18%
Cash From Investing Activities -$21.70M $400.0K -$23.90M
YoY Change -39.72% -101.67% 545.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.10M -71.70M -37.50M
YoY Change 197.24% 91.2% -47.55%
NET CHANGE
Cash From Operating Activities 57.60M 65.90M 61.90M
Cash From Investing Activities -21.70M 400.0K -23.90M
Cash From Financing Activities -43.10M -71.70M -37.50M
Net Change In Cash -7.200M -5.400M 500.0K
YoY Change -126.67% -1180.0% -88.64%
FREE CASH FLOW
Cash From Operating Activities $57.60M $65.90M $61.90M
Capital Expenditures -$33.70M -$38.30M -$40.20M
Free Cash Flow $91.30M $104.2M $102.1M
YoY Change -26.13% 2.06% 16.42%

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dei Trading Symbol
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dei Entity Registrant Name
EntityRegistrantName
NATURAL RESOURCE PARTNERS LP
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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<div> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Reclassification</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Certain reclassifications have been made to the prior year&#x2019;s financial statements.</p> </div>
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us-gaap Increase Decrease In Property And Other Taxes Payable
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-2826000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
13331000
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CashAndCashEquivalentsPeriodIncreaseDecrease
-49749000
us-gaap Interest Expense
InterestExpense
44619000
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
841000
us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
75000000
us-gaap Royalty Expense
RoyaltyExpense
826000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-281147000
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
7000000
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1242000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
734000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50025000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
547020000
us-gaap Depreciation
Depreciation
4698000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1531000
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IncreaseDecreaseInInterestPayableNet
-2598000
us-gaap Operating Expenses
OperatingExpenses
93889000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
186317000
nrp Minimum Percentage Of Revenue Derived From Major Two Lessees
MinimumPercentageOfRevenueDerivedFromMajorTwoLessees
0.42 pure
nrp Gain On Reverse Swap
GainOnReverseSwap
8149000
nrp Partners Capital Account Equity Transactions Related Cost
PartnersCapitalAccountEquityTransactionsRelatedCost
60000
nrp Unrecouped Minimum Royalty Payments
UnrecoupedMinimumRoyaltyPayments
69200000
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
42671000
nrp Mineral Transportation Fees
MineralTransportationFees
13499000
nrp Proceeds From Minimum Royalty Payments In Current Year
ProceedsFromMinimumRoyaltyPaymentsInCurrentYear
16300000
nrp Override Royalty Revenue
OverrideRoyaltyRevenue
11011000
nrp Number Of Coal Producing Regions
NumberOfCoalProducingRegions
3 Coal_Reserves
nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
9742000
nrp Market Value Of Common Units Under Incentive Plan
MarketValueOfCommonUnitsUnderIncentivePlan
Average closing price over the last 20 trading days prior to the vesting date
nrp Gain Loss On Reverse Exchange Of Coal
GainLossOnReverseExchangeOfCoal
8100000
nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
1454000
nrp Mineral Processing Fees
MineralProcessingFees
3886000
nrp Amortization Of Purchase Adjustments
AmortizationOfPurchaseAdjustments
1900000
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
1.42
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193872000
us-gaap Tenant Reimbursements
TenantReimbursements
11421000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
153285000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8823000
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
181309000
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3065000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30800000
us-gaap Investment Income Interest
InvestmentIncomeInterest
104000
us-gaap Profit Loss
ProfitLoss
153248000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-369000
us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
193053000
us-gaap Operating Income Loss
OperatingIncomeLoss
193959000
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13452000
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
13748000
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InterestPaid
43113000
us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
134463000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
59000
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IncreaseDecreaseInAccountsReceivable
-666000
us-gaap Net Income Loss
NetIncomeLoss
153248000
us-gaap Royalty Revenue
RoyaltyRevenue
5061000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
150183000
us-gaap Sales Revenue Net
SalesRevenueNet
276711000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
681000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1055000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
7230000
us-gaap Taxes Other
TaxesOther
13640000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3544000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24204000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-109668000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15047000
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
-714000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11867000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-92503000
us-gaap Interest Expense
InterestExpense
40815000
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
2399000
us-gaap Royalty Expense
RoyaltyExpense
1396000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-176707000
us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
6600000
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1446000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42066000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
103000000
us-gaap Depreciation
Depreciation
5259000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2771000
us-gaap Operating Expenses
OperatingExpenses
82752000
nrp Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
59009000
nrp Retirement Of Obligation Related To Acquisitions
RetirementOfObligationRelatedToAcquisitions
500000
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
33547000
nrp Mineral Transportation Fees
MineralTransportationFees
14361000
nrp Notes Receivable From Sale Of Assets
NotesReceivableFromSaleOfAssets
1808000
nrp Override Royalty Revenue
OverrideRoyaltyRevenue
11998000
nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
6712000
nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
453000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
52001000
CY2012Q3 us-gaap Royalty Revenue
RoyaltyRevenue
1643000
nrp Mineral Processing Fees
MineralProcessingFees
6905000
CY2013Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.55
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.48
CY2012Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
50961000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
94175000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2012Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2303000
CY2012Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
3602000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
52015000
CY2012Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1040000
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
35000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
52001000
CY2012Q3 us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
70259000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
65643000
CY2012Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
6322000
CY2012Q3 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1096000
CY2012Q3 us-gaap Taxes Other
TaxesOther
4853000
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8225000
CY2012Q3 us-gaap Interest Expense
InterestExpense
13677000
CY2012Q3 us-gaap Royalty Expense
RoyaltyExpense
523000
CY2012Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
446000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14485000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
28532000
CY2012Q3 nrp Mineral Transportation Fees
MineralTransportationFees
5007000
CY2012Q3 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
3359000
CY2012Q3 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
1246000
CY2012Q3 nrp Mineral Processing Fees
MineralProcessingFees
1641000
CY2013Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.32
CY2013Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
109812000 shares
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
4009000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
36167000
CY2013Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-723000
CY2013Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
7238000
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
36126000
CY2013Q3 us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
52305000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
51624000
CY2013Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2189000
CY2013Q3 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
998000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
36126000
CY2013Q3 us-gaap Royalty Revenue
RoyaltyRevenue
2566000
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
35403000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
82237000
CY2013Q3 us-gaap Lease Operating Expense
LeaseOperatingExpense
483000
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2013Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2748000
CY2013Q3 us-gaap Taxes Other
TaxesOther
4234000
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7305000
CY2013Q3 us-gaap Interest Expense
InterestExpense
15516000
CY2013Q3 us-gaap Royalty Expense
RoyaltyExpense
284000
CY2013Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
455000
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17852000
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
30613000
CY2013Q3 nrp Mineral Transportation Fees
MineralTransportationFees
4742000
CY2013Q3 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
2927000
CY2013Q3 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
3886000
CY2013Q3 nrp Mineral Processing Fees
MineralProcessingFees
1377000
CY2013Q3 nrp Amortization Of Purchase Adjustments
AmortizationOfPurchaseAdjustments
700000

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