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For the quarter ending 2026-03-31, NRP had $1,363K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,363K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Debt borrowings
    • Net income
    • Equity in (earnings) loss from u...
    • Others
Negative Cash Flow Breakdown
    • Capital to unconsolidated invest...
    • Debt repayments
    • Distributions to unitholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
19,619 30,998 30,905 74,464
Depreciation, depletion and amortization
7,614 3,344 3,868 7,743
Distributions from unconsolidated investment
0 0 0 7,840
Equity in (earnings) loss from unconsolidated investment
-7,828 -1,686 -2,390 7,136
Loss (gain) on asset sales and disposals
-1 0 906 976
Asset impairments
0 0 0 20
Bad debt expense
-776 -111 1,731 -869
Unit-based compensation expense
1,164 3,015 2,724 5,379
Amortization of debt issuance costs and other
447 -3,261 368 -449
Accounts receivable
-615 -1,966 3,115 -3,461
Accounts payable
1,290 272 -43 20
Accrued liabilities
-7,156 1,719 358 -5,694
Accrued interest
210 -423 324 -134
Deferred revenue
1,434 7,211 1,577 -4,213
Other items, net
-724 1,651 -914 -547
Net cash provided by operating activities
33,014 44,765 41,095 80,003
Proceeds from asset sales and disposals
0 0 906 977
Capital to unconsolidated investment
39,200 ---
Return of long-term contract receivable
758 743 728 1,414
Capital expenditures
-0 --
Net cash provided by (used in) investing activities
-38,442 743 1,634 2,391
Debt borrowings
61,200 13,000 0 33,700
Debt repayments
34,000 49,331 32,000 74,500
Distributions to unitholders-Common Unitholders And General Partner
-10,054 10,055 36,331
Distributions to unitholders-Preferred Partner
-0 0 0
Redemptions of preferred units
-0 0 0
Warrant settlements (see note 4)
-0 0 0
Distributions to unitholders
11,763 ---
Other items, net
-8,646 -1 1 -5,363
Net cash provided by (used in) financing activities
6,791 -46,386 -42,054 -82,494
Net increase in cash and cash equivalents
1,363 -878 675 -100
Cash and cash equivalents at beginning of period
30,141 31,019 30,444 -
Cash and cash equivalents at end of period
31,504 30,141 31,019 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$19,619K Equity in (earnings)loss from...-$7,828K Depreciation, depletion andamortization$7,614K Debt borrowings$61,200K Deferred revenue$1,434K Accounts payable$1,290K Unit-based compensationexpense$1,164K Other items, net-$724K Accounts receivable-$615K Amortization of debt issuancecosts and other$447K Accrued interest$210K Loss (gain) on assetsales and disposals-$1K Net cash provided byoperating activities$33,014K Net cash provided by(used in) financing...$6,791K Canceled cashflow$7,932K Canceled cashflow$54,409K Net increase in cashand cash...$1,363K Canceled cashflow$38,442K Accrued liabilities-$7,156K Bad debt expense-$776K Return of long-termcontract receivable$758K Debt repayments$34,000K Distributions to unitholders$11,763K Other items, net-$8,646K Net cash provided by(used in) investing...-$38,442K Canceled cashflow$758K Capital tounconsolidated investment$39,200K

NATURAL RESOURCE PARTNERS LP (NRP)

NATURAL RESOURCE PARTNERS LP (NRP)