NRP Stock Annual Balance Sheet. Download in Excel

	Dec-18	Dec-19	Dec-20	Mar-21	Jun-21	Sep-21	Dec-21	Mar-22	Dec-22	Dec-23
Accounts payable	2 M	1 M	1 M	1 M	1 M		2 M	2 M	2 M	885000.0
Accounts receivable	32 M	68 M	12 M	49 M	48 M	55 M	25 M	64 M	43 M	41 M
Accrued expenses	29 M	12 M	11 M	15 M	8 M	16 M	13 M	14 M	15 M	14 M
Accumulated depreciation & depletion	-6 M		-360 M				-267 M		-284 M	-301 M
Cash and equivalents	206 M	98 M	100 M	97 M	98 M	119 M	136 M	136 M	39 M	12 M
CashCashEquivalentsAndShortTermInvestments	206 M	98 M	100 M	97 M	98 M	119 M	136 M	136 M	39 M	12 M
CashEquivalents	206 M					119 M
Common par	67 M	67 M		67 M	67 M	67 M		48 M
Common stock equity	423 M	64 M	205 M	201 M	206 M	227 M	256 M	54 M	477 M	20 M
CurrentAccruedExpenses	27 M	11 M	9 M	14 M	7 M	15 M	12 M	12 M	13 M	14 M
CurrentDeferredRevenue	4 M	5 M	11 M	11 M	10 M	11 M	12 M	15 M	6 M	5 M
Deferred revenues	4 M	5 M	11 M	11 M	10 M	11 M	12 M	15 M	6 M	5 M
DeferredFinancingCosts			-6 M				-5 M		-806000.0	-467000.0
Float term debt	558 M	470 M	432 M	416 M	414 M	414 M	394 M	378 M	129 M	124 M
GeneralPartnershipCapital	5 M	3 M	459000.0	394000.0	434000.0	754000.0	2 M	3 M	6 M	8 M
GoodwillAndOtherIntangibleAssets	43 M	18 M	17 M	17 M	17 M	16 M	16 M	16 M	15 M	14 M
Gross fixed assets (Plant Property & Equipment)	773 M	629 M	844 M	476 M	471 M	466 M	729 M	458 M	720 M	719 M
Intangibles	43 M	18 M	17 M	17 M	17 M	16 M	16 M	16 M	15 M	14 M
InterestPayable	14 M	2 M	2 M	9 M	1 M	9 M	1 M	8 M	989000.0	584000.0
Invested capital	981 M	535 M	1,069 M	617 M	620 M	641 M	1,045 M	432 M	736 M	269 M
Land & improvements	24 M	24 M	24 M	24 M	24 M	24 M	24 M	24 M	24 M	24 M
LimitedPartnershipCapital	355 M	271 M	137 M	157 M	160 M	176 M	203 M	251 M	405 M	503 M
LongTermCapitalLeaseObligation		4 M	4 M				4 M
LongTermDebtAndCapitalLeaseObligation	558 M	470 M	432 M	416 M	414 M	414 M	394 M	378 M	129 M	124 M
MineralProperties	743 M	605 M	460 M	452 M	447 M	442 M	438 M	434 M	412 M	394 M
Minority interest	162 M	162 M	168 M	172 M	176 M	180 M	184 M	165 M	165 M	47 M
Net fixed assets (net PP&E)	767 M	629 M	484 M	476 M	471 M	466 M	462 M	458 M	436 M	418 M
NonCurrentAccountsReceivable			33 M				31 M		29 M	26 M
NonCurrentDeferredLiabilities	49 M	47 M	50 M	51 M	52 M	48 M	50 M	39 M	40 M	38 M
NonCurrentDeferredRevenue	49 M	47 M	50 M	51 M	52 M	48 M	50 M	39 M	40 M	38 M
Other current assets	993000.0	2 M
Other equity adjustments	-3 M	-3 M	67 M	1 M	4 M	8 M	48 M	6 M	48 M	23 M
Other fixed assets		4 M	4 M				4 M
Other non-current assets	41 M	7 M	7 M	7 M	6 M	6 M	6 M	6 M	7 M	8 M
Other non-current liabilities	1 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M	7 M
Other receivable	34000.0
OtherCapitalStock	67 M	67 M		67 M	67 M	67 M		48 M
OtherCurrentLiabilities	947000.0	65000.0					8 M		10 M	10 M
OtherEquityAdjustments			67 M				48 M		48 M	23 M
OtherEquityInterest		1500.0		1850.0	1850.0	1850.0		1850.0
OtherPayable	548000.0					1 M
Payables	2 M	1 M	1 M	1 M	1 M	1 M	2 M	2 M	2 M	885000.0
Preferred securities of subsidiary trust						530682.0
PreferredStock						530682.0
Prepaid expenses	3 M	1 M	5 M	3 M	4 M	1 M	3 M	4 M	2 M	2 M
RecievablesAdjustmentsAllowances		-1 M	-2 M	-3 M	-2 M	-3 M	-3 M	-4 M	-4 M	-6 M
Retained earnings			322000.0				3 M		19 M	-3 M
Short term debt	115 M	46 M	39 M	39 M	39 M	39 M	39 M	39 M	39 M	31 M
Total assets	1,342 M	1,086 M	922 M	909 M	910 M	941 M	954 M	962 M	877 M	798 M
Total current assets	243 M	169 M	117 M	116 M	117 M	143 M	163 M	203 M	84 M	55 M
Total current liabilities	149 M	63 M	61 M	65 M	58 M	67 M	64 M	68 M	60 M	50 M
Total equity	423 M	64 M	205 M	201 M	206 M	227 M	256 M	54 M	477 M	20 M
Total liabilities	757 M	585 M	549 M	536 M	529 M	534 M	514 M	490 M	235 M	220 M
Total non-current assets	1,098 M	917 M	805 M	761 M	760 M	766 M	791 M	760 M	794 M	743 M
Total non-current liabilities	608 M	523 M	488 M	472 M	471 M	468 M	450 M	422 M	175 M	170 M
TotalEquityGrossMinority	421 M	501 M	205 M	397 M	406 M	432 M	440 M	472 M	642 M	578 M
TotalEquityGrossMinorityInterest	421 M	501 M	205 M	397 M	406 M	432 M	440 M	472 M	642 M	578 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,342 M	1,086 M	922 M	909 M	910 M	941 M	954 M	962 M	877 M	798 M
TotalNonCurrentLiabilitiesNetMinorityInteres	608 M	523 M	488 M	472 M	471 M	468 M	450 M	422 M	175 M	170 M
TotalPartnershipCapital	360 M	275 M	137 M	157 M	160 M	177 M	205 M	254 M	411 M	511 M
Working capital	94 M	106 M	56 M	51 M	59 M	77 M	98 M	134 M	23 M	5 M
debtc	115 M	46 M	39 M	39 M	39 M	39 M	39 M	39 M	39 M	31 M
ltinv	247 M	263 M	263 M	261 M	266 M	277 M	276 M	280 M	306 M	277 M

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