Dorchester Minerals L.P. (DMLP) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Dorchester Minerals L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 43.55M 60.96M 69.39M 63.2M 65.87M
Cost of Goods Sold (COGS) incl. D&A 17.76M 20.43M 20.79M 19.36M 15.8M
COGS excluding D&A 2.16M 2.44M 2.45M 2.78M 2.66M
Depreciation & Amortization Expense 15.6M 17.99M 18.35M 16.58M 13.14M
Depreciation 15.6M 17.99M 18.35M - -
Amortization of Intangibles 0 0 0 - -
Gross Income 25.79M 40.53M 48.59M 43.84M 50.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.72M 4.13M 4.09M 3.82M 4.2M
Research & Development - 0 0 0 -
Other SG&A 3.72M 4.13M 4.09M 3.82M 4.2M
Other Operating Expense 1.2M 1.73M 2.43M 2.01M 2.48M
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 794,000 209,000 138,800 11,000 176,000
Non-Operating Interest Income 14,000 1,000 200 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income 21.68M 34.88M 42.22M 38.02M 43.58M
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 21.68M 34.88M 42.22M 38.02M 43.58M
Minority Interest Expense 698,000 1.16M 1.36M 1.34M 1.5M
Net Income 20.98M 33.73M 40.86M 36.68M 42.08M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 20.98M 33.73M 40.86M 36.68M 42.08M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 20.98M 33.73M 40.86M 36.68M 42.08M
EPS (Basic) 0.72 1.11 1.33 1.20 1.37
Basic Shares Outstanding 29.04M 30.47M 30.68M 30.68M 30.68M
EPS (Diluted) 0.72 1.11 1.33 1.20 1.37
Diluted Shares Outstanding 29.04M 30.47M 30.68M 30.68M 30.68M
EBITDA 36.47M 52.66M 60.42M 54.59M 56.54M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Dorchester Minerals L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 43.55M 60.96M 69.39M 63.2M 65.87M
Cost of Goods Sold (COGS) incl. D&A 17.76M 20.43M 20.79M 19.36M 15.8M
COGS excluding D&A 2.16M 2.44M 2.45M 2.78M 2.66M
Depreciation & Amortization Expense 15.6M 17.99M 18.35M 16.58M 13.14M
Depreciation 15.6M 17.99M 18.35M - -
Amortization of Intangibles 0 0 0 - -
Gross Income 25.79M 40.53M 48.59M 43.84M 50.07M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.72M 4.13M 4.09M 3.82M 4.2M
Research & Development - 0 0 0 -
Other SG&A 3.72M 4.13M 4.09M 3.82M 4.2M
Other Operating Expense 1.2M 1.73M 2.43M 2.01M 2.48M
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 794,000 209,000 138,800 11,000 176,000
Non-Operating Interest Income 14,000 1,000 200 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized - 0 0 0 0
Pretax Income 21.68M 34.88M 42.22M 38.02M 43.58M
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 21.68M 34.88M 42.22M 38.02M 43.58M
Minority Interest Expense 698,000 1.16M 1.36M 1.34M 1.5M
Net Income 20.98M 33.73M 40.86M 36.68M 42.08M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 20.98M 33.73M 40.86M 36.68M 42.08M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 20.98M 33.73M 40.86M 36.68M 42.08M
EPS (Basic) 0.72 1.11 1.33 1.20 1.37
Basic Shares Outstanding 29.04M 30.47M 30.68M 30.68M 30.68M
EPS (Diluted) 0.72 1.11 1.33 1.20 1.37
Diluted Shares Outstanding 29.04M 30.47M 30.68M 30.68M 30.68M
EBITDA 36.47M 52.66M 60.42M 54.59M 56.54M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
