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Natural Resource Partners L.P.$17.38($.02)(.11%)

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Balance Sheet for Natural Resource Partners L.P.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $206.03 $29.83 $40.37
Marketable Securities $0.00 $0.00 $0.00
Receivables $32.06 $47.19 $49.86
Inventory $0.00 $7.55 $6.89
Raw Materials N/A $7.55 $6.89
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $4.46 $6.83 $7.13
Total Current Assets $242.54 $91.40 $104.25
 
Property, Plant & Equipment $6.87 $84.98 $79.73
Accumulated Depreciation $5.88 $38.81 $30.29
Net Property, Plant & Equipment $768.10 $955.30 $982.89
Investment & Advances $247.05 $245.43 $255.90
Other non-current Assets $38.95 $40.78 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $42.51 $49.55 $53.05
Deposits & other assets $2.49 $6.70 $48.59
TOTAL ASSETS $1,341.65 $1,389.16 $1,444.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.41 $7.52 $7.17
Current Portion of Long-term Debt $115.18 $79.74 $138.90
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $26.69 $32.89 $41.59
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.46 $0.40 $0.35
Total Current Liabilities $148.75 $120.55 $188.02
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $49.04 $100.61 $116.56
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $557.57 $729.61 $987.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.15 $3.15 $4.57
Minority Interest (liabilities) $164.59 $173.43 $0.00
TOTAL LIABILITIES $921.10 $1,127.35 $1,296.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $355.11 $199.85 $152.31
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $65.43 $61.97 ($4.17)
SHAREHOLDERS' EQUITY $420.55 $261.82 $148.14
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,341.65 $1,389.16 $1,444.68




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