Dorchester Minerals, L.P. DMLP Income Statement

Dorchester minerals, l.p. (DMLP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating revenues:
Operating revenues
15,476	19,599	19,569	20,600	19,031	22,334	13,938	21,123	15,883	19,531	12,480	12,553	12,727	10,743	10,679	10,009	6,126	7,394	7,389	8,282	8,805	14,142	15,716	17,973	17,339	18,916	16,440	17,295	13,218	20,221	14,308	15,242	13,433	20,440	18,326	16,434	14,289	16,467	14,256
Costs and expenses:
Operating, including production taxes
1,440	-1,177	1,380	1,789	1,612	-1,206	1,396	1,316	1,256	-898	1,320	1,051	987	-447	902	771	507	-360	593	977	1,034	-1,413	1,345	1,537	1,439	-1,140	1,340	1,170	1,285	-884	1,434	1,199	1,032	-1,240	1,212	1,322	1,151	1,100	937
Depreciation, depletion and amortization
3,357	3,436	3,628	3,930	2,307	2,083	2,396	2,284	2,184	2,859	2,795	1,893	1,755	1,936	2,080	2,255	2,236	2,214	3,048	2,341	2,465	2,157	2,610	2,766	2,517	2,942	3,547	3,268	3,386	3,790	3,999	4,482	4,312	4,708	4,817	4,581	4,242	5,068	4,539
General and administrative expenses
1,918	1,974	1,694	1,285	1,133	1,407	867	1,159	1,480	1,166	1,141	1,160	1,463	1,023	1,050	1,032	1,885	1,479	1,065	1,148	1,275	2,146	796	1,059	1,136	1,489	835	973	899	1,386	745	881	803	1,343	828	761	1,156	782	854
Total costs and expenses
6,715	7,276	6,702	7,004	5,052	5,033	4,659	4,759	4,920	5,302	5,256	4,104	4,205	3,872	4,032	4,058	4,628	4,669	4,706	4,466	4,774	5,438	4,751	5,362	5,092	5,766	5,722	5,411	5,570	6,306	6,178	6,562	6,147	7,241	6,857	6,664	6,549	6,950	6,330
Operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,704	10,965	12,611	12,247	13,150	10,718	11,884	7,648	13,915	8,130	8,680	7,286	13,199	11,469	9,770	7,740	9,517	7,926
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	4	58	650	-	31	141	-	0	-1	0	12	-	37	-	-	19	6
Net income
8,761	12,323	12,867	13,596	13,979	17,301	9,279	16,364	10,963	14,229	7,224	8,449	8,522	6,871	6,647	5,951	1,498	2,725	2,683	3,816	4,031	8,704	10,969	12,669	12,897	13,154	10,749	12,025	7,648	13,915	8,129	8,680	7,298	13,199	11,506	9,770	7,740	9,536	7,932
Allocation of net income:
General Partner
238	369	463	455	446	655	361	576	374	438	273	330	300	245	230	201	60	108	103	149	153	277	400	461	455	443	399	385	274	425	293	341	284	373	367	350	269	335	270
Unitholders
8,523	11,954	12,404	13,141	13,533	16,646	8,918	15,788	10,589	13,791	6,951	8,119	8,222	6,626	6,417	5,750	1,438	2,617	2,580	3,667	3,878	8,427	10,569	12,208	12,442	12,711	10,350	11,640	7,374	13,490	7,836	8,339	7,014	12,826	11,139	9,420	7,471	9,201	7,662
Net income per common unit (basic and diluted) (in dollars per share)
0.25	0.35	0.35	0.38	0.42	0.52	0.27	0.49	0.33	0.43	0.22	0.26	0.27	0.21	0.21	0.19	0.05	0.09	0.08	0.12	0.13	0.27	0.35	0.39	0.41	0.41	0.34	0.38	0.24	0.44	0.26	0.27	0.23	0.42	0.36	0.31	0.24	0.30	0.25
Weighted average basic and diluted common units outstanding (in shares)
34,680	-101,583	34,680	34,680	32,360	-96,710	32,280	32,280	32,280	32,304	32,280	30,693	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675	30,675
Royalty [Member]
Operating revenues
9,950	14,130	14,075	15,975	14,579	14,822	12,889	13,941	13,246	13,514	11,499	10,489	10,623	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Profit Interests [Member]
Operating revenues
5,168	5,230	2,259	3,885	4,379	1,458	430	2,996	2,563	5,308	737	309	1,660	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease Bonus [Member]
Operating revenues
263	187	3,147	419	3	4,829	306	4,125	38	600	43	1,726	30	212	865	1,455	189	2	1	3	47	459	392	523	216	2,214	27	35	43	7	1,128	3,127	276	131	56	253	77	2,417	1,028
Product and Service, Other [Member]
Operating revenues
95	52	88	321	70	1,225	313	61	36	109	201	29	414	35	17	80	130	120	5	14	29	89	83	10	15	92	17	8	8	1,309	7	132	34	12	24	61	5	61	38