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10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-096420
Period End Date 20110930
Filing Date 20111108
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance nrp-20110930.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 $150.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $72.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $34.54M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $26.20M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedPartiesCurrent $12.34M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedPartiesCurrent $7.92M USD Point-in-time
Other OtherAssetsCurrent $391.00K USD Point-in-time
Other OtherAssetsCurrent $910.00K USD Point-in-time
Total current assets AssetsCurrent $197.38M USD Point-in-time
Total current assets AssetsCurrent $130.53M USD Point-in-time
Land Land $24.54M USD Point-in-time
Land Land $24.53M USD Point-in-time
Plant and equipment, net PlantAndEquipmentNet $62.35M USD Point-in-time
Plant and equipment, net PlantAndEquipmentNet $49.23M USD Point-in-time
Coal and other mineral rights, net MineralPropertiesNet $1.29B USD Point-in-time
Coal and other mineral rights, net MineralPropertiesNet $1.28B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $109.89M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $161.93M USD Point-in-time
Loan financing costs, net DeferredFinanceCostsNoncurrentNet $4.78M USD Point-in-time
Loan financing costs, net DeferredFinanceCostsNoncurrentNet $2.44M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $616.00K USD Point-in-time
Other assets, net OtherAssetsNoncurrent $579.00K USD Point-in-time
Total assets Assets $1.68B USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.10M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.39M 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 $500.00K USD Point-in-time
Obligation related to acquisitions ObligationRelatedToAcquisition - 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 $6.79M USD Point-in-time
Accrued incentive plan expenses - current portion AccruedIncentivePlanExpensesCurrentPortion $7.69M USD Point-in-time
Property, franchise and other taxes payable TaxesPayableCurrent $6.93M USD Point-in-time
Property, franchise and other taxes payable TaxesPayableCurrent $4.50M USD Point-in-time
Accrued interest InterestPayableCurrent $8.10M USD Point-in-time
Accrued interest InterestPayableCurrent $9.81M USD Point-in-time
Total current liabilities LiabilitiesCurrent $53.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $56.93M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $108.09M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $109.51M USD Point-in-time
Accrued incentive plan expenses AccruedIncentivePlanExpenses $10.43M 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 $786.27M USD Point-in-time
Common units outstanding (106,027,836) LimitedPartnersCapitalAccount $701.60M USD Point-in-time
Common units outstanding (106,027,836) LimitedPartnersCapitalAccount $806.53M USD Point-in-time
General partner's interest GeneralPartnersCapitalAccount $11.99M USD Point-in-time
General partner's interest GeneralPartnersCapitalAccount $14.13M USD Point-in-time
Non-controlling interest MinorityInterest $5.07M USD Point-in-time
Non-controlling interest MinorityInterest $4.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-507.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-546.00K USD Point-in-time
Total partners' capital PartnersCapital $825.18M USD Point-in-time
Total partners' capital PartnersCapital $717.78M USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $1.68B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Coal royalties RoyaltyRevenueFromCoal $60.14M USD 1 Quarter
Coal royalties RoyaltyRevenueFromCoal $76.43M USD 1 Quarter
Coal royalties RoyaltyRevenueFromCoal $211.58M USD 3 Qtrs
Coal royalties RoyaltyRevenueFromCoal $165.13M USD 3 Qtrs
Aggregate royalties RoyaltyRevenue $1.61M USD 1 Quarter
Aggregate royalties RoyaltyRevenue $2.85M USD 3 Qtrs
Aggregate royalties RoyaltyRevenue $5.12M USD 3 Qtrs
Aggregate royalties RoyaltyRevenue $2.10M USD 1 Quarter
Coal processing fees CoalProcessingFees $6.68M USD 3 Qtrs
Coal processing fees CoalProcessingFees $10.23M USD 3 Qtrs
Coal processing fees CoalProcessingFees $3.97M USD 1 Quarter
Coal processing fees CoalProcessingFees $2.34M USD 1 Quarter
Transportation fees TransportationFees $12.61M USD 3 Qtrs
Transportation fees TransportationFees $4.29M USD 1 Quarter
Transportation fees TransportationFees $4.76M USD 1 Quarter
Transportation fees TransportationFees $11.10M USD 3 Qtrs
Oil and gas royalties RoyaltiesRevenue $4.20M USD 3 Qtrs
Oil and gas royalties RoyaltiesRevenue $1.01M USD 1 Quarter
Oil and gas royalties RoyaltiesRevenue $5.06M USD 1 Quarter
Oil and gas royalties RoyaltiesRevenue $10.05M USD 3 Qtrs
Property taxes TenantReimbursements $3.55M USD 1 Quarter
Property taxes TenantReimbursements $8.98M USD 3 Qtrs
Property taxes TenantReimbursements $2.97M USD 1 Quarter
Property taxes TenantReimbursements $9.56M USD 3 Qtrs
Minimums recognized as revenue RecognitionOfDeferredRevenue $3.78M USD 1 Quarter
Minimums recognized as revenue RecognitionOfDeferredRevenue $10.57M USD 3 Qtrs
Minimums recognized as revenue RecognitionOfDeferredRevenue $3.93M USD 3 Qtrs
Minimums recognized as revenue RecognitionOfDeferredRevenue $1.58M USD 1 Quarter
Override royalties OverrideRoyalties $4.13M USD 1 Quarter
Override royalties OverrideRoyalties $10.67M USD 3 Qtrs
Override royalties OverrideRoyalties $2.62M USD 1 Quarter
Override royalties OverrideRoyalties $8.75M USD 3 Qtrs
Other OtherSalesRevenueNet $6.28M USD 3 Qtrs
Other OtherSalesRevenueNet $1.40M USD 1 Quarter
Other OtherSalesRevenueNet $2.76M USD 1 Quarter
Other OtherSalesRevenueNet $5.59M USD 3 Qtrs
Total revenues SalesRevenueNet $103.77M USD 1 Quarter
Total revenues SalesRevenueNet $280.03M USD 3 Qtrs
Total revenues SalesRevenueNet $80.75M USD 1 Quarter
Total revenues SalesRevenueNet $223.86M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.05M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $19.15M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.20M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $49.64M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $90.93M USD 1 Quarter
Asset impairment AssetImpairmentCharges $90.93M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $22.16M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.76M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.10M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $10.92M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $11.81M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $4.58M USD 1 Quarter
Property, franchise and other taxes TaxesOther $3.92M USD 1 Quarter
Transportation costs TransportationCosts $1.44M USD 3 Qtrs
Transportation costs TransportationCosts $540.00K USD 1 Quarter
Transportation costs TransportationCosts $614.00K USD 1 Quarter
Transportation costs TransportationCosts $1.53M USD 3 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $258.00K USD 1 Quarter
Coal royalty and override payments CoalRoyaltyAndOverridePayments $1.25M USD 3 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $700.00K USD 3 Qtrs
Coal royalty and override payments CoalRoyaltyAndOverridePayments $233.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $120.29M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $30.41M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $80.65M USD 3 Qtrs
Total operating costs and expenses CostsAndExpenses $175.88M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $50.34M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $104.15M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $143.21M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-16.52M USD 1 Quarter
Interest expense InterestExpense $31.28M USD 3 Qtrs
Interest expense InterestExpense $10.20M USD 1 Quarter
Interest expense InterestExpense $35.80M USD 3 Qtrs
Interest expense InterestExpense $12.78M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $40.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $13.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $25.00K USD 3 Qtrs
Income (loss) before non-controlling interest ProfitLoss $68.40M USD 3 Qtrs
Income (loss) before non-controlling interest ProfitLoss $40.15M USD 1 Quarter
Income (loss) before non-controlling interest ProfitLoss $111.95M USD 3 Qtrs
Income (loss) before non-controlling interest ProfitLoss $-29.29M USD 1 Quarter
Less non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $111.95M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-29.29M USD 1 Quarter
Net income (loss) NetIncomeLoss $40.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $68.35M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $803.00K USD 1 Quarter
General partner NetIncomeLossAllocatedToGeneralPartners $1.72M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $1.37M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $-586.00K USD 1 Quarter
Holders of incentive distribution rights NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights $25.97M USD 3 Qtrs
Limited partners NetIncomeLossAllocatedToLimitedPartners $39.35M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $-28.70M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $66.98M USD 3 Qtrs
Limited partners NetIncomeLossAllocatedToLimitedPartners $84.27M USD 3 Qtrs
Basic and diluted net income (loss) per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.51 USD 1 Quarter
Basic and diluted net income (loss) per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $0.63 USD 3 Qtrs
Basic and diluted net income (loss) per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $1.14 USD 3 Qtrs
Basic and diluted net income (loss) per limited partner unit BasicAndDilutedNetIncomePerLimitedPartnerUnit $-0.27 USD 1 Quarter
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 73.79M shares 3 Qtrs
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 106.03M shares 3 Qtrs
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 106.03M shares 1 Quarter
Weighted average number of units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 77.90M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $111.95M USD 3 Qtrs
Net income NetIncomeLoss $-29.29M USD 1 Quarter
Net income NetIncomeLoss $40.15M USD 1 Quarter
Net income NetIncomeLoss $68.35M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.05M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $19.15M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.20M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $49.64M USD 3 Qtrs
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.06M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $90.93M USD 1 Quarter
Asset impairment AssetImpairmentCharges $90.93M USD 3 Qtrs
Non-cash interest charge, net NonCashInterestChargeNet $493.00K USD 3 Qtrs
Non-cash interest charge, net NonCashInterestChargeNet $415.00K USD 3 Qtrs
Non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $12.77M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.34M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-620.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-556.00K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $303.00K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $213.00K USD 3 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-1.71M USD 3 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-7.46M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $26.07M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $29.25M USD 3 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInAccruedIncentivePlanExpenses $2.42M USD 3 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInAccruedIncentivePlanExpenses $-14.00K USD 3 Qtrs
Property, franchise and other taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $-561.00K USD 3 Qtrs
Property, franchise and other taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $-2.43M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $218.32M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $175.66M USD 3 Qtrs
Acquisition of land, coal and other mineral rights PaymentsToAcquireMineralRights $111.18M USD 3 Qtrs
Acquisition of land, coal and other mineral rights PaymentsToAcquireMineralRights $107.51M USD 3 Qtrs
Acquisition or construction of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.32M USD 3 Qtrs
Acquisition or construction of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $325.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $808.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $5.50M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-102.33M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.69M USD 3 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $85.00M USD 3 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $335.00M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.77M USD 3 Qtrs
Proceeds from issuance of units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $110.44M USD 3 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $106.23M USD 3 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $210.52M USD 3 Qtrs
Capital contribution ProceedsFromPartnershipContribution $2.35M USD 3 Qtrs
Payment of obligation related to acquisitions RetirementOfObligationRelatedToAcquisitions $9.17M USD 3 Qtrs
Payment of obligation related to acquisitions RetirementOfObligationRelatedToAcquisitions $7.62M USD 3 Qtrs
Costs associated with equity transactions CostsAssociatedWithIssuanceOfUnits $152.00K USD 3 Qtrs
Costs associated with equity transactions CostsAssociatedWithIssuanceOfUnits $141.00K USD 3 Qtrs
Fees associated with the elimination of the IDR's FeesAssociatedWithEliminationOfIdrs $2.17M USD 3 Qtrs
Distributions to partners DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid $175.32M USD 3 Qtrs
Distributions to partners DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid $151.43M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-61.38M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-71.37M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $54.61M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.39M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $150.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $95.51M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $72.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $150.11M 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 $72.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $82.63M USD Point-in-time
Cash paid during the period for interest InterestPaid $38.29M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $37.07M USD 3 Qtrs
Mineral rights to be received AdditionalMineralRightsDue $13.25M USD Point-in-time
Non-controlling interest BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue $-7.36M 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 3 Qtrs
Obligation related to purchase of reserves and infrastructure PurchaseObligationRelatedToReserveAndInfrastructureAcquisition $6.20M USD 3 Qtrs
Liability associated with an acquisition NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $1.27M USD 3 Qtrs

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

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