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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 47,691 49,457 50,760 47,103 42,103
Receivables 21,952 18,105 18,452 17,473 15,083
Other current assets 833 36 285 536 786
TOTAL $70,476 $67,598 $69,497 $65,112 $57,972
Non-Current Assets
PPE Net 5,924 6,011 N/A N/A N/A
Other Non-Current Assets 608,596 587,587 548,776 557,578 541,954
TOTAL $614,520 $593,598 $548,776 $557,578 $541,954
Total Assets $684,996 $661,196 $618,273 $622,690 $599,926
Liabilities
Current Liabilities
Short Term Debt 9,350 9,350 9,350 9,350 9,350
Accounts payable and accrued liabilities 4,903 3,837 3,247 3,857 4,141
Accrued Expenses 2,639 4,761 2,120 3,933 1,825
TOTAL $16,892 $17,948 $14,717 $17,140 $15,316
Non-Current Liabilities
Long Term Debt 221,950 202,950 164,950 174,300 156,300
Other Non-Current Liabilities 5,395 5,502 4,369 3,415 3,271
TOTAL $242,196 $222,247 $184,817 $193,425 $175,418
Total Liabilities $259,088 $240,195 $199,534 $210,565 $190,734
Shareholders' Equity
Shares Outstanding, K 3,365 2,797 2,797 2,797 2,797
Common Shares 292,990 249,536 248,503 245,213 243,814
Other shareholders' equity 132,918 171,465 170,236 166,912 165,378
TOTAL $425,908 $421,001 $418,739 $412,125 $409,192
Total Liabilities And Equity $684,996 $661,196 $618,273 $622,690 $599,926
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