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Kimbell Royalty Partners, LP: 10-Q filed 2022-11-03

What Kimbell Royalty Partners, LP reported in its quarterly report filed 2022-11-03 (fiscal Q3 2022): 27 published measures, 74 facts as tagged in accession 0001558370-22-016145.

This filing

Form
10-Q (quarterly report)
Filed
2022-11-03
Fiscal period
fiscal Q3 2022
Accession
0001558370-22-016145 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 2022-09-30821,511,790USD
At 2021-12-31601,486,852USD

Total liabilities

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

PeriodValueUnitDays
At 2022-09-30247,767,367USD
At 2021-12-31252,637,071USD

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 2022-09-3016,554,722USD
At 2021-12-317,052,414USD

Operating cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-09-30128,005,890USD273
2021-01-01 to 2021-09-3069,082,654USD273

Revenue

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

PeriodValueUnitDays
2022-07-01 to 2022-09-3072,922,972USD92
2022-01-01 to 2022-09-30179,388,149USD273
2021-07-01 to 2021-09-3031,794,314USD92
2021-01-01 to 2021-09-3079,938,194USD273

Financing cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-09-30116,045,612USD273
2021-01-01 to 2021-09-30-65,433,098USD273

Investing cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-09-30-233,997,215USD273
2021-01-01 to 2021-09-30-755,777USD273

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
2022-07-01 to 2022-09-30-224,883USD92
2022-01-01 to 2022-09-301,850,357USD273

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 2022-09-301,036,281USD
At 2021-12-311,888,247USD

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
2022-01-01 to 2022-09-308,125,736USD273
2021-01-01 to 2021-09-308,196,939USD273

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
2022-07-01 to 2022-09-3045,998,909USD92
2022-01-01 to 2022-09-3098,050,793USD273
2021-07-01 to 2021-09-3010,098,233USD92
2021-01-01 to 2021-09-3017,670,247USD273

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 2022-09-3065,538,145USD
At 2021-12-3145,417,459USD

Interest expense

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

PeriodValueUnitDays
2022-07-01 to 2022-09-303,667,534USD92
2022-01-01 to 2022-09-309,868,679USD273
2021-07-01 to 2021-09-302,495,465USD92
2021-01-01 to 2021-09-306,692,263USD273

Current liabilities

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

PeriodValueUnitDays
At 2022-09-3030,771,012USD
At 2021-12-3128,321,192USD

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 2022-09-30874,180USD
At 2021-12-31811,019USD

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
2022-07-01 to 2022-09-307,482,814USD92
2022-01-01 to 2022-09-3021,938,249USD273
2021-07-01 to 2021-09-306,766,628USD92
2021-01-01 to 2021-09-3020,247,843USD273

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 2022-09-3017,106,701USD
At 2021-12-317,052,414USD
At 2021-09-3012,698,756USD
At 2020-12-319,804,977USD

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 2022-09-302,607,158USD
At 2021-12-312,844,997USD

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 2022-09-302,639,236USD

Other noncurrent liabilities

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

PeriodValueUnitDays
At 2022-09-30354,167USD
At 2021-12-31447,918USD

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
2022-07-01 to 2022-09-3043,620,231USD92
2022-01-01 to 2022-09-3097,396,881USD273
2021-07-01 to 2021-09-307,466,496USD92
2021-01-01 to 2021-09-3011,714,289USD273

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
2022-07-01 to 2022-09-3043,845,114USD92
2022-01-01 to 2022-09-3095,546,524USD273
2022-04-01 to 2022-06-3043,294,166USD91
2022-01-01 to 2022-03-318,407,244USD90
2021-07-01 to 2021-09-307,466,496USD92
2021-01-01 to 2021-09-3011,714,289USD273
2021-04-01 to 2021-06-303,710,599USD91
2021-01-01 to 2021-03-31537,194USD90

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
2022-07-01 to 2022-09-3011,326,791USD92
2022-01-01 to 2022-09-3033,359,915USD273
2021-07-01 to 2021-09-308,828,517USD92
2021-01-01 to 2021-09-3025,076,429USD273

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
2022-07-01 to 2022-09-3076,873USD92
2022-01-01 to 2022-09-304,043,530USD273
2021-07-01 to 2021-09-30-397,608USD92
2021-01-01 to 2021-09-3016,347USD273

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
2022-01-01 to 2022-09-308,032,309USD273
2021-01-01 to 2021-09-305,446,245USD273

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
2022-01-01 to 2022-09-303,067,374USD273

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
2022-01-01 to 2022-09-3063,161USD273
2021-01-01 to 2021-09-30139,753USD273

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.

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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"])))