Kimbell Royalty Partners, LP: 10-K filed 2019-03-12
What Kimbell Royalty Partners, LP reported in its annual report filed 2019-03-12 (fiscal FY 2018): 29 published measures, 79 facts as tagged in accession 0001558370-19-001822.
This filing
- Form
- 10-K (annual report)
- Filed
- 2019-03-12
- Fiscal period
- fiscal FY 2018
- Accession
- 0001558370-19-001822 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 Kimbell Royalty 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 2018-12-31 | 753,285,373 | USD | |
| At 2018-09-30 | 683,893,161 | USD | |
| At 2018-06-30 | 249,318,570 | USD | |
| At 2018-03-31 | 237,201,565 | USD | |
| At 2017-12-31 | 295,291,004 | USD | |
| At 2017-09-30 | 290,406,599 | USD | |
| At 2017-06-30 | 289,918,996 | USD | |
| At 2017-03-31 | 279,419,440 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 91,109,570 | USD | |
| At 2017-12-31 | 33,225,570 | 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 | Days |
|---|---|---|---|
| At 2018-12-31 | 15,773,987 | USD | |
| At 2017-12-31 | 5,625,495 | 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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | -1,609,575 | USD | 92 |
| 2018-07-01 to 2018-09-30 | -3,711,798 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 1,378,295 | USD | 91 |
| 2018-01-01 to 2018-03-31 | -52,824,471 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 1,061,842 | USD | 92 |
| 2017-07-01 to 2017-09-30 | 119,029 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 251,651 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 283,218 | USD | 90 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 33,202,980 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 18,573,481 | USD | 327 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 403,699 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 61,932 | USD | 327 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 70,258,210 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 30,346,263 | USD | 327 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 30,251,018 | USD | 92 |
| 2018-07-01 to 2018-09-30 | 18,407,956 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 10,707,898 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 10,891,338 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 9,689,522 | USD | 92 |
| 2017-07-01 to 2017-09-30 | 8,351,399 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 7,751,998 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 4,553,344 | USD | 90 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 177,873,674 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 112,962,722 | USD | 327 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -200,928,162 | USD | 365 |
| 2017-02-08 to 2017-12-31 | -125,910,708 | USD | 327 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 24,681 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 429,602 | USD | |
| At 2017-12-31 | 165,232 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 3,170,299 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 798,413 | USD | 327 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -48,165,642 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 2,507,177 | USD | 327 |
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 2018-12-31 | 37,614,825 | USD | |
| At 2017-12-31 | 12,655,005 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 4,091,900 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 791,437 | USD | 327 |
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 2018-12-31 | 3,800,026 | USD | |
| At 2017-12-31 | 2,247,105 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 1,331,081 | USD | |
| At 2017-12-31 | 316,486 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 16,847,328 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 8,191,792 | USD | 327 |
Cash including restricted cash
Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 15,773,987 | USD | |
| At 2017-12-31 | 5,625,495 | 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 2018-12-31 | 87,309,544 | USD | |
| At 2018-09-30 | 148,309,544 | USD | |
| At 2018-06-30 | 42,972,997 | USD | |
| At 2018-03-31 | 30,843,593 | USD | |
| At 2017-12-31 | 30,843,593 | USD | |
| At 2017-09-30 | 22,214,090 | USD | |
| At 2017-06-30 | 18,265,090 | USD | |
| At 2017-03-31 | 3,877,500 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 887,868 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -52,257,542 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 1,715,740 | USD | 327 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -52,282,223 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 1,715,740 | USD | 327 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -56,736,582 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 1,715,740 | USD | 327 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 25,213,043 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 15,546,341 | USD | 327 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 24,681 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 3,285,387 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 455,228 | USD | 327 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 985,936 | USD | 365 |
| 2017-02-08 to 2017-12-31 | 316,486 | USD | 327 |
Inspect the source
- Entity
- Kimbell Royalty Partners, LP / CIK 0001657788
- Captured
- 2026-09-21T17:23:04.587Z
- SEC response SHA-256
5d65aba29821e02d6e2b51040fd1fc2a76a13b35f5ad19400b54359f15c0e91b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0001657788.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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