Financial: Financial Services

Dorchester Minerals L.P. (DMLP: NASDAQ)

$21.12 0.00 | 0.00%
06/04/12 - 03:59 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 14.24M 11.25M 10.12M 16.21M
Receivables 14.22M 9.20M 9.12M 9.48M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 28.46M 20.45M 19.25M 25.69M
Property, Plant & Equipment, Gross 344.71M 344.71M 327.58M 292.33M
Accumulated Depreciation & Depletion 230.41M 212.07M 194.08M 178.48M
Property, Plant & Equipment, Net 114.29M 132.64M 133.50M 113.85M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 19.00K 19.00K 19.00K 19.00K
Total Non-Current Assets 114.31M 132.66M 133.52M 113.87M
Liabilities & Shareholder Equity
Total Assets 142.77M 153.11M 152.77M 139.56M
Accounts Payable 529.00K 542.00K 529.00K 733.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 568.00K 581.00K 568.00K 772.00K
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 90.00K 129.00K 169.00K 208.00K
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 90.00K 129.00K 169.00K 208.00K
Total Liabilities 658.00K 710.00K 737.00K 980.00K
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 142.11M 152.40M 152.03M 138.58M
Common Par 142.11M 152.40M 152.03M 138.58M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 142.11M 152.40M 152.03M 138.58M
Total Equity 142.11M 152.40M 152.03M 138.58M
Total Liabilities & Stock Equity 142.77M 153.11M 152.77M 139.56M
Total Common Shares Outstanding 30.68M 30.68M 29.84M 28.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 30.68M 30.47M 29.04M 28.24M
Diluted Weighted Shares Outstanding 30.68M 30.47M 29.04M 28.24M
Number of Employees 21 27 19 18
Number of Part-Time Employees 0 0 0 0

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