$NRP
NATURAL RESOURCE PARTNERS LP

2015 Q3 Form 10-Q Financial Statement

#000119312515281900 Filed on August 07, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2015 Q2 2014 Q2
Revenue $112.2M $120.2M $90.56M
YoY Change 22.48% 32.76% 4.33%
Cost Of Revenue $700.0K
YoY Change 40.0%
Gross Profit $89.90M
YoY Change 4.17%
Gross Profit Margin 99.27%
Selling, General & Admin $43.70M $42.50M $17.50M
YoY Change 199.32% 142.86% 33.59%
% of Gross Profit 19.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.67M $18.17M $16.35M
YoY Change -15.87% 11.13% -6.09%
% of Gross Profit 18.19%
Operating Expenses $421.9M $65.36M $40.16M
YoY Change 1053.2% 62.75% 27.6%
Operating Profit -$307.8M $58.32M $50.40M
YoY Change -659.42% 15.72% -8.91%
Interest Expense $22.44M $21.47M $19.04M
YoY Change 18.97% 12.8% 31.84%
% of Operating Profit 36.82% 37.77%
Other Income/Expense, Net -$23.71M -$23.34M -$19.00M
YoY Change 25.76% 22.88%
Pretax Income -$330.7M $36.40M $31.40M
YoY Change -1013.54% 15.92% -23.6%
Income Tax
% Of Pretax Income
Net Earnings -$598.8M $31.33M $31.41M
YoY Change -1755.26% -0.23% -23.52%
Net Earnings / Revenue -533.66% 26.06% 34.68%
Basic Earnings Per Share
Diluted Earnings Per Share -$49.08M $2.566M $2.574M
COMMON SHARES
Basic Shares Outstanding 122.3M shares 122.3M shares 110.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q3 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.20M $27.50M $70.00M
YoY Change -21.64% -60.71% -33.46%
Cash & Equivalents $49.67M $8.804M $70.01M
Short-Term Investments
Other Short-Term Assets $2.700M $2.900M $1.291M
YoY Change 200.33% 124.63% -68.49%
Inventory $6.849M $7.126M
Prepaid Expenses
Receivables $54.89M $54.23M $34.72M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $133.0M $99.93M $115.0M
YoY Change 7.67% -13.14% -24.76%
LONG-TERM ASSETS
Property, Plant & Equipment $71.19M $77.29M $24.04M
YoY Change 211.72% 221.56% -17.88%
Goodwill $4.840M $4.840M
YoY Change
Intangibles
YoY Change
Long-Term Investments $262.3M $263.6M $262.7M
YoY Change -0.03% 0.36% -6.15%
Other Assets $16.86M $17.32M $600.0K
YoY Change 2911.43% 2786.17% 7.14%
Total Long-Term Assets $1.633B $2.285B $1.824B
YoY Change -10.01% 25.3% 0.04%
TOTAL ASSETS
Total Short-Term Assets $133.0M $99.93M $115.0M
Total Long-Term Assets $1.633B $2.285B $1.824B
Total Assets $1.766B $2.385B $1.939B
YoY Change -8.88% 23.02% -1.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.38M $16.69M $400.0K
YoY Change 2175.4% 4073.0% -73.33%
Accrued Expenses $54.90M $45.92M $22.30M
YoY Change 104.07% 105.94% 33.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $80.98M $156.0M $80.98M
YoY Change 0.0% 92.61% 36.85%
Total Short-Term Liabilities $149.8M $219.5M $122.5M
YoY Change 17.0% 79.26% 40.15%
LONG-TERM LIABILITIES
Long-Term Debt $1.324B $1.256B $1.033B
YoY Change 30.09% 21.6% -5.1%
Other Long-Term Liabilities $9.839M $9.797M $9.712M
YoY Change 1.31% 0.88% -93.14%
Total Long-Term Liabilities $1.334B $1.266B $1.043B
YoY Change 29.82% 21.41% -4.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.8M $219.5M $122.5M
Total Long-Term Liabilities $1.334B $1.266B $1.043B
Total Liabilities $1.483B $1.486B $1.165B
YoY Change 28.4% 27.49% -0.91%
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 $103.6M $714.0M $618.5M
YoY Change
Total Liabilities & Shareholders Equity $1.766B $2.385B $1.939B
YoY Change -8.88% 23.02% -1.87%

Cashflow Statement

Concept 2015 Q3 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$598.8M $31.33M $31.41M
YoY Change -1755.26% -0.23% -23.52%
Depreciation, Depletion And Amortization $15.67M $18.17M $16.35M
YoY Change -15.87% 11.13% -6.09%
Cash From Operating Activities $55.30M $50.60M $61.00M
YoY Change -3.83% -17.05% -23.46%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M $12.70M -$7.200M
YoY Change -32.69% -276.39%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$23.30M $3.900M
YoY Change 400.0% -697.44% -64.22%
Cash From Investing Activities -$2.000M -$10.60M -$3.300M
YoY Change -59.18% 221.21% -130.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.70M -45.70M -42.50M
YoY Change -55.73% 7.53% -31.01%
NET CHANGE
Cash From Operating Activities 55.30M 50.60M 61.00M
Cash From Investing Activities -2.000M -10.60M -3.300M
Cash From Financing Activities -19.70M -45.70M -42.50M
Net Change In Cash 33.60M -5.700M 15.20M
YoY Change 314.81% -137.5% -47.59%
FREE CASH FLOW
Cash From Operating Activities $55.30M $50.60M $61.00M
Capital Expenditures -$3.500M $12.70M -$7.200M
Free Cash Flow $58.80M $37.90M $68.20M
YoY Change -6.22% -44.43% -14.43%

Facts In Submission

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dei Entity Registrant Name
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365000
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CoalRelatedExpensesToRelatedParties
109000
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GainsRecognizedFromNonMonetaryExchangeOfAssets
9300000
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22500000
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NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.28
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RevenueFromRelatedParties
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ProfitLoss
31407000
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34271000
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OtherNonoperatingIncomeExpense
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OilAndGasRevenue
17822000
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-30779000
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31243000
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