Dorchester minerals, l.p. (DMLP)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Operating revenues:
Operating revenues

75,244

78,799

81,534

75,903

76,426

73,278

70,475

69,017

60,447

57,291

48,503

46,702

44,158

37,557

34,208

30,918

29,191

31,870

38,618

46,945

56,636

65,170

69,944

70,668

69,990

65,869

67,174

65,042

62,989

63,204

63,423

67,441

68,633

69,489

65,516

61,446

0

0

0

Costs and expenses:
Operating, including production taxes

3,432

3,604

3,575

3,591

3,118

2,762

3,070

2,994

2,729

2,460

2,911

2,493

2,213

1,733

1,820

1,511

1,717

2,244

1,191

1,943

2,503

2,908

3,181

3,176

2,809

2,655

2,911

3,005

3,034

2,781

2,425

2,203

2,326

2,445

4,785

4,510

0

0

0

Depreciation, depletion and amortization

14,351

13,301

11,948

10,716

9,070

8,947

9,723

10,122

9,731

9,302

8,379

7,664

8,026

8,507

8,785

9,753

9,839

10,068

10,011

9,573

9,998

10,050

10,835

11,772

12,274

13,143

13,991

14,443

15,657

16,583

17,501

18,319

18,418

18,348

18,708

18,430

0

0

0

General and administrative expenses

6,871

6,086

5,519

4,692

4,566

4,913

4,672

4,946

4,947

4,930

4,787

4,696

4,568

4,990

5,446

5,461

5,577

4,967

5,634

5,365

5,276

5,137

4,480

4,519

4,433

4,196

4,093

4,003

3,911

3,815

3,772

3,855

3,735

4,088

3,527

3,553

0

0

0

Total costs and expenses

27,697

26,034

23,791

21,748

19,503

19,371

19,640

20,237

19,582

18,867

17,437

16,213

16,167

16,590

17,387

18,061

18,469

18,615

19,384

19,429

20,325

20,643

20,971

21,942

21,991

22,469

23,009

23,465

24,616

25,193

26,128

26,807

26,909

27,311

27,020

26,493

0

0

0

Operating income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44,527

48,973

48,726

47,999

43,400

44,165

41,577

38,373

38,011

37,295

40,634

41,724

42,178

38,496

34,953

0

0

0

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

712

743

880

0

-

0

0

-

11

48

0

0

-

0

-

-

0

0

Net income

47,547

52,765

57,743

54,155

56,923

53,907

50,835

48,780

40,865

38,424

31,066

30,489

27,991

20,967

16,821

12,857

10,722

13,255

19,234

27,520

36,373

45,239

49,689

49,469

48,825

43,576

44,337

41,717

38,372

38,022

37,306

40,683

41,773

42,215

38,552

34,978

0

0

0

Allocation of net income:
General Partner

1,525

1,733

2,019

1,917

2,038

1,966

1,749

1,661

1,415

1,341

1,148

1,105

976

736

599

472

420

513

682

979

1,291

1,593

1,759

1,758

1,682

1,501

1,483

1,377

1,333

1,343

1,291

1,365

1,374

1,359

1,321

1,224

0

0

0

Unitholders

46,022

51,032

55,724

52,238

54,885

51,941

49,086

47,119

39,450

37,083

29,918

29,384

27,015

20,231

16,222

12,385

10,302

12,742

18,552

26,541

35,082

43,646

47,930

47,711

47,143

42,075

42,854

40,340

37,039

36,679

36,015

39,318

40,399

40,856

37,231

33,754

0

0

0

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

54,130

58,759

59,451

58,265

56,231

54,898

53,590

52,200

48,748

46,125

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Profit Interests [Member]
Operating revenues

16,542

15,753

11,981

10,152

9,263

7,447

11,297

11,604

8,917

8,014

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease Bonus [Member]
Operating revenues

4,016

3,756

8,398

5,557

9,263

9,298

5,069

4,806

2,407

2,399

2,011

2,833

2,562

2,721

2,511

1,647

195

53

510

901

1,421

1,590

3,345

2,980

2,492

2,319

112

1,213

4,305

4,538

4,662

3,590

716

517

2,803

3,775

0

0

0

Product and Service, Other [Member]
Operating revenues

556

531

1,704

1,929

1,669

1,635

519

407

375

753

679

495

546

262

347

335

269

168

137

215

211

197

200

134

132

125

1,342

1,332

1,456

1,482

185

202

131

102

151

165

0

0

0