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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 52,975 21,152 26,980 121,244 40,783
Receivables 59,452 55,745 24,211 49,031 54,289
Inventories 8,048 8,071 N/A 7,671 7,841
Other current assets 988 991 36,423 991 991
TOTAL $125,854 $89,047 $91,396 $186,462 $107,096
Non-Current Assets
PPE Net 47,917 47,237 1,348 47,584 48,822
Investments And Advances 245,524 241,679 245,433 245,382 248,919
Intangibles 47,924 48,769 46,820 50,370 51,226
Other Non-Current Assets 944,587 950,474 1,004,167 965,715 972,989
TOTAL $1,285,952 $1,288,159 $1,297,768 $1,309,051 $1,321,956
Total Assets $1,411,806 $1,377,206 $1,389,164 $1,495,513 $1,429,052
Liabilities
Current Liabilities
Short Term Debt 75,188 79,723 79,740 174,138 173,901
Accounts payable and accrued liabilities 9,254 8,004 1,500 6,482 6,199
Accrued Expenses 27,457 17,115 27,541 28,659 37,213
TOTAL $114,631 $106,399 $120,549 $209,737 $217,411
Non-Current Liabilities
Long Term Debt 723,147 724,854 729,608 762,441 700,252
Deferred Revenues 2,732 1,554 N/A N/A N/A
Other Non-Current Liabilities 166,103 167,079 176,585 172,333 200,533
TOTAL $907,255 $906,555 $1,006,798 $1,041,165 $1,011,670
Total Liabilities $1,021,886 $1,012,954 $1,127,347 $1,250,902 $1,229,081
Shareholders' Equity
Shares Outstanding, K 12,246 12,246 12,242 12,232 12,232
Common Shares 326,125 301,344 199,851 182,760 204,230
Other shareholders' equity 63,795 62,908 61,966 61,851 -4,259
TOTAL $389,920 $364,252 $261,817 $244,611 $199,971
Total Liabilities And Equity $1,411,806 $1,377,206 $1,389,164 $1,495,513 $1,429,052
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