Natural Resource Partners L.P. (NRP) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Natural Resource Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 256.08M 301.4M 377.68M 365.55M 315.83M
Cost of Goods Sold (COGS) incl. D&A 62.4M 60.34M 68.17M 62.02M 84.33M
COGS excluding D&A 2.39M 3.36M 3.06M 3.8M 19.95M
Depreciation & Amortization Expense 60.01M 56.98M 65.12M 58.22M 64.38M
Depreciation 56.59M 46.83M 55.82M 53.87M 60.56M
Amortization of Intangibles 3.42M 10.15M 9.3M 4.35M 3.82M
Gross Income 193.68M 241.06M 309.51M 303.53M 231.51M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 27.39M 28.95M 29.71M 36.82M
Research & Development - 0 0 0 0
Other SG&A - 27.39M 28.95M 29.71M 36.82M
Other Operating Expense 16.53M 15.11M 14.49M 17.68M 0
Unusual Expense - 2.5M 161.94M 2.57M (7.37M)
EBIT after Unusual Expense - (2.5M) (161.94M) (2.57M) 7.37M
Non Operating Income/Expense 0 0 0 13.6M 0
Non-Operating Interest Income 213,000 35,000 69,000 162,000 238,000
Equity in Affiliates (Pretax) 0 0 0 0 34.19M
Interest Expense 40.11M 41.64M 49.18M 53.97M 64.4M
Gross Interest Expense 40.11M 41.64M 49.18M 53.97M 64.4M
Interest Capitalized 0 0 0 0 0
Pretax Income 114.08M 154.46M 55.02M 213.36M 172.08M
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 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 114.08M 154.46M 55.02M 213.36M 172.08M
Minority Interest Expense 35.13M 28.54M 2.08M 4.27M 3.44M
Net Income 78.95M 125.93M 52.95M 209.09M 168.64M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 78.95M 125.93M 52.95M 209.09M 168.64M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 78.95M 125.93M 52.95M 209.09M 168.64M
EPS (Basic) 1.17 1.54 0.50 1.97 1.54
Basic Shares Outstanding 67.7M 81.92M 106.03M 106.03M 109.58M
EPS (Diluted) 1.17 1.54 0.50 1.97 1.54
Diluted Shares Outstanding 67.7M 81.92M 106.03M 106.03M 109.58M
EBITDA 213.99M 255.54M 331.19M 314.35M 259.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Natural Resource Partners L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 256.08M 301.4M 377.68M 365.55M 315.83M
Cost of Goods Sold (COGS) incl. D&A 62.4M 60.34M 68.17M 62.02M 84.33M
COGS excluding D&A 2.39M 3.36M 3.06M 3.8M 19.95M
Depreciation & Amortization Expense 60.01M 56.98M 65.12M 58.22M 64.38M
Depreciation 56.59M 46.83M 55.82M 53.87M 60.56M
Amortization of Intangibles 3.42M 10.15M 9.3M 4.35M 3.82M
Gross Income 193.68M 241.06M 309.51M 303.53M 231.51M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 27.39M 28.95M 29.71M 36.82M
Research & Development - 0 0 0 0
Other SG&A - 27.39M 28.95M 29.71M 36.82M
Other Operating Expense 16.53M 15.11M 14.49M 17.68M 0
Unusual Expense - 2.5M 161.94M 2.57M (7.37M)
EBIT after Unusual Expense - (2.5M) (161.94M) (2.57M) 7.37M
Non Operating Income/Expense 0 0 0 13.6M 0
Non-Operating Interest Income 213,000 35,000 69,000 162,000 238,000
Equity in Affiliates (Pretax) 0 0 0 0 34.19M
Interest Expense 40.11M 41.64M 49.18M 53.97M 64.4M
Gross Interest Expense 40.11M 41.64M 49.18M 53.97M 64.4M
Interest Capitalized 0 0 0 0 0
Pretax Income 114.08M 154.46M 55.02M 213.36M 172.08M
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 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 114.08M 154.46M 55.02M 213.36M 172.08M
Minority Interest Expense 35.13M 28.54M 2.08M 4.27M 3.44M
Net Income 78.95M 125.93M 52.95M 209.09M 168.64M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 78.95M 125.93M 52.95M 209.09M 168.64M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 78.95M 125.93M 52.95M 209.09M 168.64M
EPS (Basic) 1.17 1.54 0.50 1.97 1.54
Basic Shares Outstanding 67.7M 81.92M 106.03M 106.03M 109.58M
EPS (Diluted) 1.17 1.54 0.50 1.97 1.54
Diluted Shares Outstanding 67.7M 81.92M 106.03M 106.03M 109.58M
EBITDA 213.99M 255.54M 331.19M 314.35M 259.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
