NATURAL RESOURCE PARTNERS LP: 10-K filed 2012-02-29

Name: NATURAL RESOURCE PARTNERS LP: 10-K filed 2012-02-29
Creator: NATURAL RESOURCE PARTNERS LP

What NATURAL RESOURCE PARTNERS LP reported in its annual report filed 2012-02-29 (fiscal FY 2011): 23 published measures, 81 facts as tagged in accession 0001193125-12-088481.

This filing

Form: 10-K (annual report)
Filed: 2012-02-29
Fiscal period: fiscal FY 2011
Accession: 0001193125-12-088481 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All NATURAL RESOURCE PARTNERS LP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2011-12-31	1,665,649,000	USD
At 2010-12-31	1,664,036,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2011-12-31	214,922,000	USD
At 2010-12-31	95,506,000	USD
At 2009-12-31	82,634,000	USD
At 2008-12-31	89,928,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2011-10-01 to 2011-12-31	-19,357,000	USD	92
2011-01-01 to 2011-12-31	54,026,000	USD	365
2011-07-01 to 2011-09-30	-30,559,000	USD	92
2011-04-01 to 2011-06-30	56,206,000	USD	91
2011-01-01 to 2011-03-31	45,282,000	USD	90
2010-10-01 to 2010-12-31	42,506,000	USD	92
2010-01-01 to 2010-12-31	154,461,000	USD	365
2010-07-01 to 2010-09-30	40,153,000	USD	92
2010-04-01 to 2010-06-30	41,611,000	USD	91
2010-01-01 to 2010-03-31	30,191,000	USD	90
2009-01-01 to 2009-12-31	114,080,000	USD	365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	305,574,000	USD	365
2010-01-01 to 2010-12-31	258,694,000	USD	365
2009-01-01 to 2009-12-31	210,669,000	USD	365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	404,000	USD	365
2010-01-01 to 2010-12-31	5,994,000	USD	365
2009-01-01 to 2009-12-31	1,157,000	USD	365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	-71,070,000	USD	365
2010-01-01 to 2010-12-31	-75,026,000	USD	365
2009-01-01 to 2009-12-31	-98,052,000	USD	365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	-115,088,000	USD	365
2010-01-01 to 2010-12-31	-170,796,000	USD	365
2009-01-01 to 2009-12-31	-119,911,000	USD	365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2011-10-01 to 2011-12-31	-5,054,000	USD	92
2011-01-01 to 2011-12-31	104,135,000	USD	365
2011-07-01 to 2011-09-30	-17,796,000	USD	92
2011-04-01 to 2011-06-30	68,670,000	USD	91
2011-01-01 to 2011-03-31	55,861,000	USD	90
2010-10-01 to 2010-12-31	52,852,000	USD	92
2010-01-01 to 2010-12-31	196,061,000	USD	365
2010-07-01 to 2010-09-30	50,344,000	USD	92
2010-04-01 to 2010-06-30	51,953,000	USD	91
2010-01-01 to 2010-03-31	40,912,000	USD	90
2009-01-01 to 2009-12-31	153,975,000	USD	365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2011-12-31	256,815,000	USD
At 2010-12-31	130,526,000	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	49,180,000	USD	365
2010-01-01 to 2010-12-31	41,635,000	USD	365
2009-01-01 to 2009-12-31	40,108,000	USD	365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2011-12-31	59,493,000	USD
At 2010-12-31	56,930,000	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2011-12-31	75,164,000	USD
At 2010-12-31	161,931,000	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2011-12-31	30,923,000	USD
At 2010-12-31	26,195,000	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2011-12-31	-493,000	USD
At 2010-12-31	-546,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2011-12-31	867,069,000	USD
At 2010-12-31	692,588,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2011-12-31	21,068,000	USD
At 2010-12-31	25,837,000	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2011-12-31	604,000	USD
At 2010-12-31	616,000	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	55,024,000	USD	365
2010-01-01 to 2010-12-31	154,461,000	USD	365
2009-01-01 to 2009-12-31	114,080,000	USD	365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	55,077,000	USD	365
2010-01-01 to 2010-12-31	154,512,000	USD	365
2009-01-01 to 2009-12-31	114,131,000	USD	365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	29,553,000	USD	365
2010-01-01 to 2010-12-31	29,893,000	USD	365
2009-01-01 to 2009-12-31	23,102,000	USD	365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	8,589,000	USD	365
2010-01-01 to 2010-12-31	8,322,000	USD	365
2009-01-01 to 2009-12-31	7,998,000	USD	365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2011-10-01 to 2011-12-31	13,542,000	USD	92
2011-01-01 to 2011-12-31	65,118,000	USD	365
2011-07-01 to 2011-09-30	19,819,000	USD	92
2011-04-01 to 2011-06-30	17,435,000	USD	91
2011-01-01 to 2011-03-31	14,322,000	USD	90
2010-01-01 to 2010-12-31	56,978,000	USD	365
2009-01-01 to 2009-12-31	60,012,000	USD	365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	6,951,000	USD	365
2010-01-01 to 2010-12-31	2,627,000	USD	365
2009-01-01 to 2009-12-31	-581,000	USD	365

Inspect the source

Entity: NATURAL RESOURCE PARTNERS LP / CIK 0001171486
Captured: 2026-09-20T07:44:15.390Z
SEC response SHA-256: 9ac087e332bef53eaad3990a9ce2e339ec84f73a5f3ee4f2b4739279670b8f77

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001171486.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))