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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 41,204 61,156 27,525 33,275 50,076
Receivables 49,978 62,338 62,422 58,174 75,949
Inventories 7,835 6,849 7,126 5,790 5,814
Other current assets 17,844 2,661 2,854 4,154 0
TOTAL $121,129 $133,004 $99,927 $101,393 $136,118
Non-Current Assets
PPE Net 60,675 71,194 77,287 78,584 60,093
Investments And Advances 261,942 262,347 263,619 262,722 264,020
Intangibles 56,927 63,109 64,022 89,178 112,745
Other Non-Current Assets 1,169,362 1,236,740 1,880,250 1,862,048 1,871,748
TOTAL $1,548,906 $1,633,390 $2,285,178 $2,292,532 $2,308,606
Total Assets $1,670,035 $1,766,394 $2,385,105 $2,393,925 $2,444,724
Liabilities
Current Liabilities
Short Term Debt 80,745 80,983 155,983 155,983 80,983
Accounts payable and accrued liabilities 5,823 13,943 17,631 17,798 23,415
Accrued Expenses 45,453 54,895 45,924 50,772 43,533
TOTAL $136,409 $149,821 $219,538 $224,553 $147,931
Non-Current Liabilities
Long Term Debt 1,206,611 1,343,631 1,276,135 1,303,263 1,394,240
Other Non-Current Liabilities 90,408 11,083 8,553 8,403 22,138
TOTAL $1,460,684 $1,516,366 $1,453,754 $1,477,033 $1,576,638
Total Liabilities $1,597,093 $1,666,187 $1,673,292 $1,701,586 $1,724,569
Shareholders' Equity
Shares Outstanding, K 12,200 12,230 12,230 12,230 12,230
Common Shares 79,094 106,011 703,055 683,354 709,019
Other shareholders' equity -6,152 -5,804 8,758 8,985 11,136
TOTAL $72,942 $100,207 $711,813 $692,339 $720,155
Total Liabilities And Equity $1,670,035 $1,766,394 $2,385,105 $2,393,925 $2,444,724
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