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10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q2 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-073342
Period End Date 20110630
Filing Date 20110805
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance nrp-20110630.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 line items
Line Item Tag Value Unit Period
Common units, outstanding LimitedPartnersCapitalAccountUnitsOutstanding 106.03M shares Point-in-time
Common units, outstanding LimitedPartnersCapitalAccountUnitsOutstanding 106.03M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.41M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $26.20M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $31.73M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedPartiesCurrent $4.71M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedPartiesCurrent $7.92M USD Point-in-time
Other OtherAssetsCurrent $910.00K USD Point-in-time
Other OtherAssetsCurrent $438.00K USD Point-in-time
Total current assets AssetsCurrent $130.53M USD Point-in-time
Total current assets AssetsCurrent $182.58M USD Point-in-time
Land Land $24.54M USD Point-in-time
Land Land $24.54M USD Point-in-time
Plant and equipment, net PlantAndEquipmentNet $62.35M USD Point-in-time
Plant and equipment, net PlantAndEquipmentNet $57.44M USD Point-in-time
Coal and other mineral rights, net MineralPropertiesNet $1.37B USD Point-in-time
Coal and other mineral rights, net MineralPropertiesNet $1.28B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $156.78M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $161.93M USD Point-in-time
Loan financing costs, net DeferredFinanceCostsNoncurrentNet $2.44M USD Point-in-time
Loan financing costs, net DeferredFinanceCostsNoncurrentNet $3.27M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $556.00K USD Point-in-time
Other assets, net OtherAssetsNoncurrent $616.00K USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Total assets Assets $1.79B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.39M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.40M USD Point-in-time
Accounts payable - affiliates AccountsPayableRelatedPartiesCurrent - USD Point-in-time
Accounts payable - affiliates AccountsPayableRelatedPartiesCurrent $499.00K USD Point-in-time
Obligation related to acquisitions ObligationRelatedToAcquisition - USD Point-in-time
Obligation related to acquisitions ObligationRelatedToAcquisition $4.10M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $31.52M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $30.80M USD Point-in-time
Accrued incentive plan expenses - current portion AccruedIncentivePlanExpensesCurrentPortion $6.44M USD Point-in-time
Accrued incentive plan expenses - current portion AccruedIncentivePlanExpensesCurrentPortion $6.79M USD Point-in-time
Property, franchise and other taxes payable TaxesPayableCurrent $6.93M USD Point-in-time
Property, franchise and other taxes payable TaxesPayableCurrent $5.51M USD Point-in-time
Accrued interest InterestPayableCurrent $9.81M USD Point-in-time
Accrued interest InterestPayableCurrent $11.68M USD Point-in-time
Total current liabilities LiabilitiesCurrent $56.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $59.94M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $109.51M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $122.71M USD Point-in-time
Accrued incentive plan expenses AccruedIncentivePlanExpenses $10.56M USD Point-in-time
Accrued incentive plan expenses AccruedIncentivePlanExpenses $11.35M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $661.07M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $793.96M USD Point-in-time
Common units outstanding: (106,027,836) LimitedPartnersCapitalAccount $787.56M USD Point-in-time
Common units outstanding: (106,027,836) LimitedPartnersCapitalAccount $806.53M USD Point-in-time
General partner's interest GeneralPartnersCapitalAccount $13.75M USD Point-in-time
General partner's interest GeneralPartnersCapitalAccount $14.13M USD Point-in-time
Non-controlling interest MinorityInterest $4.74M USD Point-in-time
Non-controlling interest MinorityInterest $5.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-546.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-521.00K USD Point-in-time
Total partners' capital PartnersCapital $805.53M USD Point-in-time
Total partners' capital PartnersCapital $825.18M USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $1.66B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndPartnersCapital $1.79B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Coal royalties RoyaltyRevenueFromCoal $57.83M USD 1 Quarter
Coal royalties RoyaltyRevenueFromCoal $69.79M USD 1 Quarter
Coal royalties RoyaltyRevenueFromCoal $135.15M USD 2 Qtrs
Coal royalties RoyaltyRevenueFromCoal $104.99M USD 2 Qtrs
Aggregate royalties RoyaltyRevenue $3.02M USD 2 Qtrs
Aggregate royalties RoyaltyRevenue $1.24M USD 2 Qtrs
Aggregate royalties RoyaltyRevenue $1.83M USD 1 Quarter
Aggregate royalties RoyaltyRevenue $350.00K USD 1 Quarter
Coal processing fees CoalProcessingFees $2.69M USD 1 Quarter
Coal processing fees CoalProcessingFees $6.26M USD 2 Qtrs
Coal processing fees CoalProcessingFees $4.34M USD 2 Qtrs
Coal processing fees CoalProcessingFees $3.17M USD 1 Quarter
Transportation fees TransportationFees $4.04M USD 1 Quarter
Transportation fees TransportationFees $6.82M USD 2 Qtrs
Transportation fees TransportationFees $7.84M USD 2 Qtrs
Transportation fees TransportationFees $3.75M USD 1 Quarter
Oil and gas royalties RoyaltiesRevenue $2.09M USD 1 Quarter
Oil and gas royalties RoyaltiesRevenue $2.00M USD 1 Quarter
Oil and gas royalties RoyaltiesRevenue $3.19M USD 2 Qtrs
Oil and gas royalties RoyaltiesRevenue $4.99M USD 2 Qtrs
Property taxes TenantReimbursements $2.78M USD 1 Quarter
Property taxes TenantReimbursements $3.58M USD 1 Quarter
Property taxes TenantReimbursements $5.43M USD 2 Qtrs
Property taxes TenantReimbursements $6.59M USD 2 Qtrs
Minimums recognized as revenue RecognitionOfDeferredRevenue $1.84M USD 1 Quarter
Minimums recognized as revenue RecognitionOfDeferredRevenue $6.79M USD 2 Qtrs
Minimums recognized as revenue RecognitionOfDeferredRevenue $3.42M USD 1 Quarter
Minimums recognized as revenue RecognitionOfDeferredRevenue $2.35M USD 2 Qtrs
Override royalties OverrideRoyalties $3.49M USD 1 Quarter
Override royalties OverrideRoyalties $3.16M USD 1 Quarter
Override royalties OverrideRoyalties $6.54M USD 2 Qtrs
Override royalties OverrideRoyalties $6.12M USD 2 Qtrs
Other OtherSalesRevenueNet $3.23M USD 1 Quarter
Other OtherSalesRevenueNet $1.97M USD 1 Quarter
Other OtherSalesRevenueNet $4.18M USD 2 Qtrs
Other OtherSalesRevenueNet $3.52M USD 2 Qtrs
Total revenues SalesRevenueNet $176.26M USD 2 Qtrs
Total revenues SalesRevenueNet $143.11M USD 2 Qtrs
Total revenues SalesRevenueNet $79.59M USD 1 Quarter
Total revenues SalesRevenueNet $91.41M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.17M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $27.85M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $30.49M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.34M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.44M USD 1 Quarter
Property, franchise and other taxes TaxesOther $7.23M USD 2 Qtrs
Property, franchise and other taxes TaxesOther $3.31M USD 1 Quarter
Property, franchise and other taxes TaxesOther $3.50M USD 1 Quarter
Property, franchise and other taxes TaxesOther $7.00M USD 2 Qtrs
Transportation costs TransportationCosts $822.00K USD 2 Qtrs
Transportation costs TransportationCosts $523.00K USD 1 Quarter
Transportation costs TransportationCosts $557.00K USD 1 Quarter
Transportation costs TransportationCosts $991.00K USD 2 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $301.00K USD 1 Quarter
Coal royalty and override payments CoalRoyaltyAndOverridePayments $467.00K USD 2 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $993.00K USD 2 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $159.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $55.58M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $26.59M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $50.24M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $27.64M USD 1 Quarter
Income from operations OperatingIncomeLoss $51.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $64.82M USD 1 Quarter
Income from operations OperatingIncomeLoss $120.68M USD 2 Qtrs
Income from operations OperatingIncomeLoss $92.86M USD 2 Qtrs
Interest expense InterestExpense $23.02M USD 2 Qtrs
Interest expense InterestExpense $12.43M USD 1 Quarter
Interest expense InterestExpense $21.07M USD 2 Qtrs
Interest expense InterestExpense $10.35M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $24.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.00K USD 2 Qtrs
Income before non-controlling interest ProfitLoss $41.61M USD 1 Quarter
Income before non-controlling interest ProfitLoss $71.80M USD 2 Qtrs
Income before non-controlling interest ProfitLoss $97.69M USD 2 Qtrs
Income before non-controlling interest ProfitLoss $52.40M USD 1 Quarter
Non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 2 Qtrs
Non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 1 Quarter
Net income NetIncomeLoss $52.35M USD 1 Quarter
Net income NetIncomeLoss $97.63M USD 2 Qtrs
Net income NetIncomeLoss $41.61M USD 1 Quarter
Net income NetIncomeLoss $71.80M USD 2 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $917.00K USD 2 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $1.05M USD 1 Quarter
General partner NetIncomeLossAllocatedToGeneralPartners $573.00K USD 1 Quarter
General partner NetIncomeLossAllocatedToGeneralPartners $1.95M USD 2 Qtrs
Holders of incentive distribution rights NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights $25.97M USD 2 Qtrs
Holders of incentive distribution rights NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights $12.98M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $28.05M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $95.68M USD 2 Qtrs
Limited partners NetIncomeLossAllocatedToLimitedPartners $51.30M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $44.92M USD 2 Qtrs
Basic and diluted net income per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.90 USD 2 Qtrs
Basic and diluted net income per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.63 USD 2 Qtrs
Basic and diluted net income per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.48 USD 1 Quarter
Basic and diluted net income per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.38 USD 1 Quarter
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 106.03M shares 1 Quarter
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 71.75M shares 2 Qtrs
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 74.03M shares 1 Quarter
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 106.03M shares 2 Qtrs
Cash Flow Statement 67 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.35M USD 1 Quarter
Net income NetIncomeLoss $97.63M USD 2 Qtrs
Net income NetIncomeLoss $41.61M USD 1 Quarter
Net income NetIncomeLoss $71.80M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.17M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $27.85M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $30.49M USD 2 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.48M USD 1 Quarter
Non-cash interest charge, net NonCashInterestChargeNet $268.00K USD 2 Qtrs
Non-cash interest charge, net NonCashInterestChargeNet $291.00K USD 2 Qtrs
Non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 2 Qtrs
Non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.08M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.33M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-532.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-119.00K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-485.00K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $98.00K USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $1.87M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-322.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $20.64M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $13.20M USD 2 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInAccruedIncentivePlanExpenses $-1.34M USD 2 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInAccruedIncentivePlanExpenses $-1.13M USD 2 Qtrs
Property, franchise and other taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $-503.00K USD 2 Qtrs
Property, franchise and other taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $-1.41M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.55M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $138.68M USD 2 Qtrs
Acquisition of land, coal and other mineral rights PaymentsToAcquireMineralRights $110.41M USD 2 Qtrs
Acquisition of land, coal and other mineral rights PaymentsToAcquireMineralRights $99.37M USD 2 Qtrs
Acquisition or construction of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.10M USD 2 Qtrs
Acquisition or construction of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $325.00K USD 2 Qtrs
Disposition of assets ProceedsFromSaleOfProductiveAssets $1.10M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.59M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-112.51M USD 2 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $81.00M USD 2 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $335.00M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.05M USD 2 Qtrs
Proceeds from issuance of units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $110.44M USD 2 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $202.83M USD 2 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $98.54M USD 2 Qtrs
Capital contribution ProceedsFromPartnershipContribution $2.35M USD 2 Qtrs
Retirement of obligation related to acquisitions RetirementOfObligationRelatedToAcquisitions $4.03M USD 2 Qtrs
Retirement of obligation related to acquisitions RetirementOfObligationRelatedToAcquisitions $2.97M USD 2 Qtrs
Costs associated with equity transactions CostsAssociatedWithIssuanceOfUnits $140.00K USD 2 Qtrs
Costs associated with equity transactions CostsAssociatedWithIssuanceOfUnits $152.00K USD 2 Qtrs
Distributions to partners DistributionMadeToMemberOrLimitedPartnerCashDistribution $-116.84M USD 2 Qtrs
Distributions to partners DistributionMadeToMemberOrLimitedPartnerCashDistribution $-97.39M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-5.26M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $10.11M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.22M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $50.20M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $95.51M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $145.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $78.41M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $95.51M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $145.71M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $78.41M USD Point-in-time
Cash paid during the period for interest InterestPaid $20.86M USD 2 Qtrs
Cash paid during the period for interest InterestPaid $21.07M USD 2 Qtrs
Mineral rights to be received AdditionalMineralRightsDue $13.25M USD Point-in-time
Non-controlling interest BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue $-7.33M USD Point-in-time
Non-controlling interest BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue $373.00K USD Point-in-time
Obligation related to purchase of reserves and infrastructure PurchaseObligationRelatedToReserveAndInfrastructureAcquisition $4.10M USD 2 Qtrs
Obligation related to purchase of reserves and infrastructure PurchaseObligationRelatedToReserveAndInfrastructureAcquisition $6.20M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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