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Natural Resource Partners LP (NRP)

Natural Resource Partners LP (NRP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 107,404 214,922 150,112 145,705 69,008
Receivables 47,115 41,061 46,880 36,441 38,640
Other current assets 632 832 391 438 743
TOTAL $155,151 $256,815 $197,383 $182,584 $108,391
Non-Current Assets
PPE Net 54,416 46,185 49,228 57,438 60,429
Intangibles 74,209 75,164 109,885 156,775 159,281
Other Non-Current Assets 1,388,098 1,287,485 1,319,768 1,395,903 1,390,194
TOTAL $1,516,723 $1,408,834 $1,478,881 $1,610,116 $1,609,904
Total Assets $1,671,874 $1,665,649 $1,676,264 $1,792,700 $1,718,295
Liabilities
Current Liabilities
Short Term Debt 52,730 31,301 31,301 34,901 37,543
Accounts payable and accrued liabilities 7,648 9,057 6,599 6,915 4,828
Accrued Expenses 14,435 19,135 15,791 18,123 8,662
TOTAL $74,813 $59,493 $53,691 $59,939 $51,033
Non-Current Liabilities
Long Term Debt 846,648 836,268 786,268 793,961 730,877
Other Non-Current Liabilities 6,883 10,723 10,431 10,510 9,423
TOTAL $962,904 $961,241 $904,792 $927,229 $855,243
Total Liabilities $1,037,717 $1,020,734 $958,483 $987,168 $906,276
Shareholders' Equity
Shares Outstanding, K 10,603 10,603 10,603 10,603 10,603
Common Shares 621,220 629,253 701,602 787,560 793,620
Other shareholders' equity 12,937 15,662 16,179 17,972 18,399
TOTAL $634,157 $644,915 $717,781 $805,532 $812,019
Total Liabilities And Equity $1,671,874 $1,665,649 $1,676,264 $1,792,700 $1,718,295
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