Kimbell Royalty Partners (KRP) financial statements (2021 and earlier)

Company profile

Business Address 777 TAYLOR ST., SUITE 810
FORT WORTH, TX 76102
State of Incorp. DE
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1420171416178
Cash and cash equivalents1420171416178
Receivables  000  
Derivative instruments and hedges, assets12203  
Other undisclosed current assets1917192219187
Total current assets:34403836383415
Noncurrent Assets
Operating lease, right-of-use asset33  
Property, plant and equipment1111000
Oil and gas property, full cost method704777826866711646209
Long-term investments and receivables33     
Long-term investments33     
Derivative instruments and hedges01  1  
Other noncurrent assets      1
Other undisclosed noncurrent assets23343324
Total noncurrent assets:714789831871716649234
TOTAL ASSETS:749829869906753684249
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities5754456
Accounts payable1111125
Accrued liabilities4643241
Derivative instruments and hedges, liabilities     10
Total current liabilities:5754467
Noncurrent Liabilities
Long-term debt and lease obligation1039587878714843
Long-term debt, excluding current maturities1009187878714843
Operating lease, liability33  
Liabilities, other than long-term debt  01 51
Deferred tax liabilities, net 1 
Derivative instruments and hedges, liabilities  01 31
Other undisclosed noncurrent liabilities  11   
Total noncurrent liabilities:1039588898715344
Total liabilities:10910194939115950
Temporary equity, carrying amount757372706968 
Stockholders' equity
Other undisclosed stockholders' equity565654703743593457199
Total stockholders' equity:565654703743593457199
TOTAL LIABILITIES AND EQUITY:749829869906753684249

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues25333218301811
Cost of revenue(19)(20)(16)(14)(13)(11)(5)
Gross profit:7131641786
Operating expenses(109)(41)(34)(8)(18)(5)(4)
Operating income (loss):(102)(27)(18)(4)(0)32
Interest and debt expense(1)(1)(1)(1)(1)(2)(0)
Income (loss) from continuing operations before equity method investments, income taxes:(103)(29)(20)(5)(2)11
Income (loss) from equity method investments0(0)     
Income (loss) from continuing operations before income taxes:(103)(29)(20)(5)(2)11
Income tax expense (benefit)(0)(0)(1) 2(2) 
Net income (loss):(104)(29)(20)(5)0(1)1
Net income attributable to noncontrolling interest561612520 
Net income (loss) attributable to parent:(48)(13)(8)(0)2(1)1
Preferred stock dividends and other adjustments(3)(3)(3)(3)(3)(3) 
Net income (loss) available to common stockholders, diluted:(51)(16)(12)(4)(2)(4)1

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(104)(29)(20)(5)0(1)1
Comprehensive income (loss):(104)(29)(20)(5)0(1)1
Comprehensive income, net of tax, attributable to noncontrolling interest561612520 
Comprehensive income (loss), net of tax, attributable to parent:(48)(13)(8)(0)2(1)1

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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