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Kimbell Royalty Partners, LP: 10-K filed 2021-02-26

What Kimbell Royalty Partners, LP reported in its annual report filed 2021-02-26 (fiscal FY 2020): 31 published measures, 99 facts as tagged in accession 0001558370-21-001906.

This filing

Form
10-K (annual report)
Filed
2021-02-26
Fiscal period
fiscal FY 2020
Accession
0001558370-21-001906 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.

PeriodValueUnitDays
At 2020-12-31564,634,193USD
At 2020-09-30665,451,384USD
At 2020-06-30695,357,961USD
At 2020-03-31680,255,463USD
At 2019-12-31748,594,054USD
At 2019-09-30828,745,127USD
At 2019-06-30868,725,908USD
At 2019-03-31906,158,146USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2020-12-31186,333,353USD
At 2019-12-31108,699,208USD

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.

PeriodValueUnitDays
At 2020-12-319,804,977USD
At 2019-12-3114,204,250USD

Net income or loss

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

PeriodValueUnitDays
2020-10-01 to 2020-12-31-62,225,565USD92
2020-07-01 to 2020-09-30-17,795,643USD92
2020-04-01 to 2020-06-30-48,028,651USD91
2020-01-01 to 2020-03-31-39,301,034USD91
2019-10-01 to 2019-12-31-51,325,605USD92
2019-07-01 to 2019-09-30-16,261,051USD92
2019-04-01 to 2019-06-30-11,758,374USD91
2019-01-01 to 2019-03-31-3,687,252USD90

Operating cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-12-3162,245,341USD366
2019-01-01 to 2019-12-3180,702,448USD365
2018-01-01 to 2018-12-3133,202,980USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2020-01-01 to 2020-12-3190,481,915USD366
2019-01-01 to 2019-12-31108,225,270USD365
2018-01-01 to 2018-12-3170,258,210USD365

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.

PeriodValueUnitDays
2020-10-01 to 2020-12-3123,287,347USD92
2020-07-01 to 2020-09-3018,444,163USD92
2020-04-01 to 2020-06-3012,803,034USD91
2020-01-01 to 2020-03-3135,947,371USD91
2019-10-01 to 2019-12-3125,362,609USD92
2019-07-01 to 2019-09-3032,978,851USD92
2019-04-01 to 2019-06-3031,936,601USD91
2019-01-01 to 2019-03-3117,947,209USD90

Financing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-12-3124,183,120USD366
2019-01-01 to 2019-12-31-66,681,727USD365
2018-01-01 to 2018-12-31177,873,674USD365

Investing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-12-31-90,827,734USD366
2019-01-01 to 2019-12-31-15,590,458USD365
2018-01-01 to 2018-12-31-200,928,162USD365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-885,193USD366
2019-01-01 to 2019-12-31899,425USD365
2018-01-01 to 2018-12-3124,681USD365

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.

PeriodValueUnitDays
At 2020-12-311,964,660USD
At 2019-12-311,327,057USD

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-319,261,756USD366
2019-01-01 to 2019-12-317,502,678USD365
2018-01-01 to 2018-12-313,170,299USD365

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-250,733,540USD366
2019-01-01 to 2019-12-31-151,575,299USD365
2018-01-01 to 2018-12-31-48,165,642USD365

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.

PeriodValueUnitDays
At 2020-12-3128,331,689USD
At 2019-12-3134,139,813USD

Interest expense

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

PeriodValueUnitDays
2020-01-01 to 2020-12-316,430,061USD366
2019-01-01 to 2019-12-315,813,702USD365
2018-01-01 to 2018-12-314,091,900USD365

Current liabilities

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

PeriodValueUnitDays
At 2020-12-318,767,074USD
At 2019-12-315,439,315USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2020-12-31888,735USD
At 2019-12-311,207,736USD

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-3125,902,496USD366
2019-01-01 to 2019-12-3122,666,601USD365
2018-01-01 to 2018-12-3116,847,328USD365

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.

PeriodValueUnitDays
At 2020-12-319,804,977USD
At 2019-12-3114,204,250USD
At 2018-12-3115,773,987USD
At 2017-12-315,625,495USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2020-12-313,123,454USD
At 2019-12-313,399,634USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2020-12-313,125,249USD

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.

PeriodValueUnitDays
At 2020-12-31171,550,142USD
At 2020-09-30169,700,653USD
At 2020-06-30171,723,602USD
At 2020-03-31101,223,602USD
At 2019-12-31100,135,477USD
At 2019-09-3091,261,477USD
At 2019-06-3087,309,544USD
At 2019-03-3187,309,544USD

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.

PeriodValueUnitDays
At 2018-12-31887,868USD

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-256,975,963USD366
2019-01-01 to 2019-12-31-157,308,520USD365
2018-01-01 to 2018-12-31-52,257,542USD365

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-256,090,770USD366
2019-01-01 to 2019-12-31-158,207,945USD365
2018-01-01 to 2018-12-31-52,282,223USD365

Depreciation, depletion and amortization

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

PeriodValueUnitDays
2020-01-01 to 2020-12-3147,988,796USD366
2019-01-01 to 2019-12-3152,118,367USD365
2018-01-01 to 2018-12-3125,213,043USD365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-100,000USD366

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-885,193USD366
2019-01-01 to 2019-12-31899,425USD365
2018-01-01 to 2018-12-3124,681USD365

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-315,346,892USD366
2019-01-01 to 2019-12-315,181,650USD365
2018-01-01 to 2018-12-313,285,387USD365

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2019-01-01 to 2019-12-31801,669USD365

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.

PeriodValueUnitDays
2020-01-01 to 2020-12-31-319,001USD366
2019-01-01 to 2019-12-31-125,387USD365
2018-01-01 to 2018-12-31985,936USD365

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

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

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"]:
    print(concept["tag"], next(iter(concept["observations"])))