$NRP
NATURAL RESOURCE PARTNERS LP

2015 Q2 Form 10-Q Financial Statement

#000119312515177691 Filed on May 08, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q1
Revenue $120.2M $94.45M $80.31M
YoY Change 32.76% 17.6% -14.87%
Cost Of Revenue $700.0K
YoY Change -12.5%
Gross Profit $79.70M
YoY Change -14.76%
Gross Profit Margin 99.24%
Selling, General & Admin $42.50M $38.00M $12.60M
YoY Change 142.86% 201.59% -20.75%
% of Gross Profit 15.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.17M $24.55M $14.65M
YoY Change 11.13% 67.64% -0.78%
% of Gross Profit 18.38%
Operating Expenses $65.36M $69.26M $27.87M
YoY Change 62.75% 148.51% -12.37%
Operating Profit $58.32M $46.50M $52.44M
YoY Change 15.72% -11.33% -16.14%
Interest Expense $21.47M $22.94M $19.86M
YoY Change 12.8% 15.52% 35.44%
% of Operating Profit 36.82% 49.34% 37.87%
Other Income/Expense, Net -$23.34M -$22.93M -$19.83M
YoY Change 22.88% 15.6%
Pretax Income $36.40M $24.40M $32.60M
YoY Change 15.92% -25.15% -31.94%
Income Tax
% Of Pretax Income
Net Earnings $31.33M $17.49M $32.61M
YoY Change -0.23% -46.36% -31.94%
Net Earnings / Revenue 26.06% 18.52% 40.6%
Basic Earnings Per Share
Diluted Earnings Per Share $2.566M $1.434M $2.964M
COMMON SHARES
Basic Shares Outstanding 122.3M shares 122.3M shares 109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.50M $33.30M $54.80M
YoY Change -60.71% -39.23% -28.08%
Cash & Equivalents $8.804M $33.28M $54.83M
Short-Term Investments
Other Short-Term Assets $2.900M $4.200M $1.585M
YoY Change 124.63% 164.98% 97.63%
Inventory $7.126M $5.790M
Prepaid Expenses
Receivables $54.23M $52.32M $38.51M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $99.93M $101.4M $105.7M
YoY Change -13.14% -4.06% -15.13%
LONG-TERM ASSETS
Property, Plant & Equipment $77.29M $78.58M $25.17M
YoY Change 221.56% 212.24% -18.38%
Goodwill $4.840M $29.47M
YoY Change
Intangibles
YoY Change
Long-Term Investments $263.6M $262.7M $267.4M
YoY Change 0.36% -1.73% -10.47%
Other Assets $17.32M $13.75M $621.0K
YoY Change 2786.17% 2113.53% 2.81%
Total Long-Term Assets $2.285B $2.293B $1.841B
YoY Change 25.3% 24.53% -1.07%
TOTAL ASSETS
Total Short-Term Assets $99.93M $101.4M $105.7M
Total Long-Term Assets $2.285B $2.293B $1.841B
Total Assets $2.385B $2.394B $1.947B
YoY Change 23.02% 22.98% -1.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.69M $16.86M $900.0K
YoY Change 4073.0% 1773.56% 125.0%
Accrued Expenses $45.92M $50.77M $26.90M
YoY Change 105.94% 88.74% 84.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $156.0M $156.0M $80.98M
YoY Change 92.61% 92.61% 37.59%
Total Short-Term Liabilities $219.5M $224.6M $125.4M
YoY Change 79.26% 79.08% 51.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.256B $1.283B $1.045B
YoY Change 21.6% 22.78% -4.0%
Other Long-Term Liabilities $9.797M $8.403M $9.609M
YoY Change 0.88% -12.55% -92.88%
Total Long-Term Liabilities $1.266B $1.292B $1.055B
YoY Change 21.41% 22.46% -3.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $219.5M $224.6M $125.4M
Total Long-Term Liabilities $1.266B $1.292B $1.055B
Total Liabilities $1.486B $1.516B $1.180B
YoY Change 27.49% 28.48% 0.74%
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 $714.0M $693.7M $615.3M
YoY Change
Total Liabilities & Shareholders Equity $2.385B $2.394B $1.947B
YoY Change 23.02% 22.98% -1.95%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $31.33M $17.49M $32.61M
YoY Change -0.23% -46.36% -31.94%
Depreciation, Depletion And Amortization $18.17M $24.55M $14.65M
YoY Change 11.13% 67.64% -0.78%
Cash From Operating Activities $50.60M $55.50M $38.60M
YoY Change -17.05% 43.78% -12.1%
INVESTING ACTIVITIES
Capital Expenditures $12.70M $1.365M -$1.800M
YoY Change -276.39% -175.83%
Acquisitions
YoY Change
Other Investing Activities -$23.30M $6.300M $300.0K
YoY Change -697.44% 2000.0% -100.1%
Cash From Investing Activities -$10.60M -$11.90M -$1.500M
YoY Change 221.21% 693.33% -99.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $41.17M $41.17M
YoY Change 0.0% 12.41%
Cash From Financing Activities -45.70M -60.40M -74.80M
YoY Change 7.53% -19.25% -142.7%
NET CHANGE
Cash From Operating Activities 50.60M 55.50M 38.60M
Cash From Investing Activities -10.60M -11.90M -1.500M
Cash From Financing Activities -45.70M -60.40M -74.80M
Net Change In Cash -5.700M -16.80M -37.70M
YoY Change -137.5% -55.44% -48.55%
FREE CASH FLOW
Cash From Operating Activities $50.60M $55.50M $38.60M
Capital Expenditures $12.70M $1.365M -$1.800M
Free Cash Flow $37.90M $54.14M $40.40M
YoY Change -44.43% 34.0% -8.0%

Facts In Submission

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EntityRegistrantName
NATURAL RESOURCE PARTNERS LP
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TradingSymbol
NRP
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EntityFilerCategory
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CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
55472000
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
468486 shares
CY2015Q1 dei Document Period End Date
DocumentPeriodEndDate
2015-03-31
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0026 pure
CY2015Q1 dei Amendment Flag
AmendmentFlag
false
CY2015Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001171486
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4699 pure
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0117 pure
CY2015Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2015Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4400000
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-3643000
CY2015Q1 us-gaap Tenant Reimbursements
TenantReimbursements
3004000
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
41166000
CY2015Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
492000
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-965000
CY2015Q1 us-gaap Oil And Gas Revenue
OilAndGasRevenue
15230000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
109677000
CY2015Q1 us-gaap Profit Loss
ProfitLoss
17489000
CY2015Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
662000
CY2015Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
350000
CY2015Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-103000
CY2015Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
43678000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
40417000
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16524000
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-22928000
CY2015Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-17139000
CY2015Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
12523000
CY2015Q1 us-gaap Coal Products And Services Revenue
CoalProductsAndServicesRevenue
30421000
CY2015Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
19061000
CY2015Q1 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
16788000
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1365000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
17489000
CY2015Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000
CY2015Q1 us-gaap Interest Paid
InterestPaid
14344000
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15110000
CY2015Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3761000
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25392000
CY2015Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5845000
CY2015Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-6275000
CY2015Q1 us-gaap Interest Expense
InterestExpense
22943000
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
69260000
CY2015Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
10903000
CY2015Q1 us-gaap Mineral Extraction Processing And Marketing Costs
MineralExtractionProcessingAndMarketingCosts
1321000
CY2015Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16801000
CY2015Q1 us-gaap Depreciation
Depreciation
4500000
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-60423000
CY2015Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
83000
CY2015Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
905000
CY2015Q1 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3786000
CY2015Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
921000
CY2015Q1 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-14000
CY2015Q1 us-gaap Lease Operating Expense
LeaseOperatingExpense
3762000
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-11850000
CY2015Q1 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Property Plant And Equipment
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
22500000
CY2015Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
200000
CY2015Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1010000
CY2015Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
43678000
CY2015Q1 us-gaap Taxes Other
TaxesOther
5138000
CY2015Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7454000
CY2015Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2642000
CY2015Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
662000
CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000
CY2015Q1 nrp Minimum Percentage Of Revenue Derived From Major Two Lessees
MinimumPercentageOfRevenueDerivedFromMajorTwoLessees
0.25 pure
CY2015Q1 nrp Aggregate Revenues
AggregateRevenues
28946000
CY2015Q1 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
19900000
CY2015Q1 nrp Aggregates Operating Expenses
AggregatesOperatingExpenses
22407000
CY2015Q1 nrp Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
7000
CY2015Q1 nrp Increase Decrease In Deferred Revenue Affiliates
IncreaseDecreaseInDeferredRevenueAffiliates
-738000
CY2015Q1 nrp Increase Decrease In Other Operating Assets Affiliates
IncreaseDecreaseInOtherOperatingAssetsAffiliates
739000
CY2015Q1 nrp Proceeds From Sale Of Mineral Rights
ProceedsFromSaleOfMineralRights
4261000
CY2015Q1 nrp Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
1137000

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0001193125-15-177691-xbrl.zip Edgar Link pending
d915158d10q.htm Edgar Link pending
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