Dorchester Minerals, L.P. (DMLP) - Quarterly Balance Statement

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DMLP
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31.5 (USD) • At close October 29, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	35.161	37.737	47.025	43.492	35.324	44.999	40.754	51.988	42.976	32.969	28.306	22.325	20.479	13.322	11.232	14.854	11.753	20.226	15.339	21.916	20.824	19.905	18.285	15.703	19.608	15.392	13.827	11.557	12.594	10.608	8.212	9.496	9.522	5.267	7.136	8.113	7.028	10.673	15.912	15.899	16.809	16.531	15.175	15.765	13.512	14.639	13.792	12.346	15.35	17.551	14.238	15.739	14.11	13.93	11.253	16.354	14.11	14.718	10.124	10.012	9.217	12.039	16.211	28.898	23.175	17.158	15.001	17.427	14.537	13.828	13.927	16.118	23.359	21.514	23.389	17.526	15.449	14.208	12.365	14.45	11.901	11.715	10.881	12.336	13.113	5.955	23.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	35.161	37.737	47.025	43.492	35.324	44.999	40.754	51.988	42.976	32.969	28.306	22.325	20.479	13.322	11.232	14.854	11.753	20.226	15.339	21.916	20.824	19.905	18.285	15.703	19.608	15.392	13.827	11.557	12.594	10.608	8.212	9.496	9.522	5.267	7.136	8.113	7.028	10.673	15.912	15.899	16.809	16.531	15.175	15.765	13.512	14.639	13.792	12.346	15.35	17.551	14.238	15.739	14.11	13.93	11.253	16.354	14.11	14.718	10.124	10.012	9.217	12.039	16.211	28.898	23.175	17.158	15.001	17.427	14.537	13.828	13.927	16.118	23.359	21.514	23.389	17.526	15.449	14.208	12.365	14.45	11.901	11.715	10.881	12.336	13.113	5.955	23.1
Net Receivables Numbers are in millions	22.236	20.865	22.682	19.618	16.063	17.173	21.713	23.59	29.672	25.632	18.355	14.226	11.864	10.248	6.989	6.494	3.458	7.955	12.943	9.987	11.711	12.081	11.833	9.881	11.589	10.863	11.528	7.531	7.224	7.19	6.557	5.408	4.73	4.936	5.644	7.169	7.839	7.273	10.553	14.532	11.902	12.264	13.023	11.393	12.008	8.969	12.278	8.077	6.878	8.325	14.218	10.224	8.322	7.68	9.199	7.474	7.778	8.68	9.122	5.919	5.756	4.782	9.481	11.848	17.182	12.869	10.629	8.824	11.735	9.807	10.264	10.255	9.927	11.054	14.661	14.924	9.614	9.083	10.294	9.215	9.064	8.256	7.863	8.282	8.42	11.146	2.6
Inventory Numbers are in millions	-16.325	-13.84	0	-14.224	-10.758	-12.562	-14.543	-17.635	-20.341	-20.226	0	-10.145	-8.017	-7.183	0	-4.496	-3.141	-3.914	-7.061	-6.323	-7.408	-7.105	-6.635	-5.554	-7.301	-6.642	0	0	-4.542	-4.057	-4.332	0	0	-2.417	-2.639	0	0	0	-4.761	-0	0	0	-6.508	0	0	0	-5.806	0	0	0	-6.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	16.325	13.84	-0	14.224	10.758	12.562	14.543	17.635	20.341	20.226	0	10.145	8.017	7.183	0	4.496	3.141	3.914	7.061	6.323	7.408	7.105	6.635	5.554	7.301	6.642	0	0	4.542	4.057	4.332	-0	0	2.417	2.639	0.032	0.045	0.058	4.761	0.012	0.025	0.037	6.508	0.013	0.029	0.042	5.806	0.012	0.025	0.037	6.602	0.012	0.025	0.037	0	0.012	0.025	0.037	0	0.02	0.025	0.037	0	0.012	0.025	0.037	0	0.012	0.025	0.037	0	0.012	0.023	0.027	0.022	0.037	0.05	0.051	0.025	0.027	0.036	0.113	0.069	0.049	0.069	0.089	0.2
Total Current Assets Numbers are in millions	57.397	58.602	69.707	63.11	51.387	62.172	62.467	75.578	72.648	58.601	46.661	36.551	32.343	23.57	18.221	21.348	15.211	28.181	28.282	31.903	32.535	31.986	30.118	25.584	31.197	26.255	25.355	19.088	19.818	17.798	14.769	14.904	14.252	10.203	12.78	15.314	14.912	18.004	26.465	30.443	28.736	28.832	28.198	27.171	25.549	23.65	26.07	20.435	22.253	25.913	28.456	25.975	22.457	21.647	20.452	23.84	21.913	23.435	19.246	15.951	14.998	16.858	25.692	40.758	40.382	30.064	25.63	26.263	26.297	23.672	24.191	26.385	33.309	32.595	38.072	32.487	25.113	23.342	22.684	23.692	21.001	20.084	18.813	20.667	21.602	17.19	25.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	118.634	126.21	121.358	129.177	101.738	107.123	113.776	119.535	104.547	109.404	100.146	73.755	77.071	67.708	70.106	73.281	82.182	85.183	88.601	92.071	95.852	100.201	57.805	59.888	62.29	64.574	66.692	69.186	71.479	50.668	52.423	54.359	56.439	58.694	60.93	63.146	66.213	68.493	71.025	73.059	79.258	82.051	84.568	87.51	91.057	94.325	97.711	101.501	105.5	109.982	114.294	119.002	123.817	128.398	132.64	136.782	141.85	146.389	133.503	137.799	142.323	110.63	113.851	117.377	121.152	124.85	128.602	132.573	136.52	140.393	144.214	148.376	153.163	157.976	162.684	167.381	173.096	178.414	183.489	188.327	169.856	174.842	180.138	185.499	213.689	242.573	14.2
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0	0	0	-101.738	-107.123	-113.776	-119.535	-104.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0.044	0.056	0.019	0.033	0.047	0.049	0.019	0	0	0	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.024	0.036	0.048	0.061	0.074	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	118.634	126.21	121.358	129.177	101.738	107.123	113.776	119.535	104.547	109.404	100.146	73.755	77.071	67.708	70.106	73.281	82.182	85.183	88.601	92.071	95.852	100.201	57.805	59.888	62.29	64.574	66.692	69.217	71.523	50.724	52.442	54.392	56.486	58.743	60.949	63.146	66.213	68.493	71.044	73.078	79.277	82.07	84.587	87.529	91.076	94.344	97.73	101.52	105.519	110.001	114.313	119.021	123.836	128.417	132.659	136.801	141.869	146.408	133.522	137.818	142.342	110.649	113.87	117.396	121.171	124.869	128.621	132.592	136.539	140.412	144.238	148.412	153.211	158.037	162.758	167.381	173.096	178.414	183.489	188.327	169.856	174.842	180.138	185.499	213.689	242.573	14.2
Total Assets Numbers are in millions	176.031	184.812	191.065	192.287	153.125	169.295	176.243	195.113	177.195	168.005	146.807	110.306	109.414	91.278	88.327	94.629	97.393	113.364	116.883	123.974	128.387	132.187	87.923	85.472	93.487	90.829	92.047	88.305	91.341	68.522	67.211	69.296	70.738	68.946	73.729	78.46	81.125	86.497	97.509	103.521	108.013	110.902	112.785	114.7	116.625	117.994	123.8	121.955	127.772	135.914	142.769	144.996	146.293	150.064	153.111	160.641	163.782	169.843	152.768	153.769	157.34	127.507	139.562	158.154	161.553	154.933	154.251	158.855	162.836	164.084	168.429	174.797	186.52	190.632	200.83	199.868	198.209	201.756	206.173	212.019	190.857	194.926	198.951	206.166	235.291	259.763	40.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4.31	4.214	4.195	7.466	6.341	3.234	3.131	5.22	4.084	2.867	2.512	2.419	1.869	1.485	1.578	2.509	2.764	2.803	2.052	3.461	2.214	2.257	0.421	2.074	1.58	1.356	0.599	1.774	1.657	0.745	0.252	1.196	1.102	0.553	0.481	1.729	1.725	1.298	0.975	1.427	1.268	1.075	0.911	1.491	1.578	0.792	0.448	1.566	0.955	0.62	0.529	1.455	0.987	1.014	0.542	1.579	1.158	0.937	0.529	1.42	1.01	0.739	0.733	1.305	0.926	0.796	0.517	1.185	0.849	0.722	0.303	1.606	1.007	0.714	0.58	1.18	0.973	0.747	0.669	1.293	0.829	0.689	0.512	0.237	0.171	0.166	0.5
Short Term Debt Numbers are in millions	0.268	0.27	0.272	0.275	0.277	0.279	0.281	0.284	0.286	0.288	0.291	0.293	0.295	0.298	0.3	0.303	0.305	0.308	0.31	0.309	0.305	0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.53	-1.617	-0.831	-0.039	-1.605	-0.994	-0.659	-0.039	-1.494	-1.026	-1.053	0	0	0	0	-0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.358
Deferred Revenue Numbers are in millions	-4.31	-4.214	-0.272	-7.466	-6.341	-3.234	-0.281	-5.22	-4.084	-2.867	-0.291	-2.419	-1.869	-1.485	-0.3	-2.509	-2.764	-2.803	-2.052	-3.461	-2.214	-0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0	0	0	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	4.31	4.214	0.272	7.466	6.341	3.234	0.281	5.22	4.084	2.867	0.291	2.419	1.869	1.485	0.3	2.509	2.764	2.803	2.052	3.461	2.214	0.301	0.065	0.065	0.065	0.054	0.038	0.015	0	0.009	0.023	0.036	0.05	0.054	0.054	0.054	0.054	0	0.01	0.02	0.03	0.039	0.039	1.53	1.617	0.831	0.039	1.605	0.994	0.659	0.039	1.494	1.026	1.053	0	0.039	0.039	0.039	0.078	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.083	0.039	0.039	0.039	0.039	0.039	0	0	0	0	0	0	0	0	0.608	0.406	0.203	0.7
Total Current Liabilities Numbers are in millions	4.578	4.484	4.467	7.741	6.618	3.513	3.412	5.504	4.37	3.155	2.803	2.712	2.164	1.783	1.878	2.812	3.069	3.111	2.362	3.77	2.519	2.558	0.486	2.139	1.645	1.41	0.637	1.789	1.657	0.754	0.275	1.232	1.152	0.607	0.535	1.783	1.779	1.298	0.985	1.447	1.298	1.114	0.95	1.53	1.617	0.831	0.487	1.605	0.994	0.659	0.568	1.494	1.026	1.053	0.581	1.618	1.197	0.976	0.568	1.459	1.049	0.778	0.772	1.344	0.965	0.835	0.556	1.224	0.888	0.805	0.342	1.645	1.046	0.753	0.619	1.18	0.973	0.747	0.669	1.293	0.829	0.689	0.512	0.845	0.577	0.369	1.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.907	0.975	1.041	1.108	1.175	1.244	1.313	1.381	1.452	1.523	1.594	1.666	1.738	1.811	1.885	1.958	2.033	2.109	2.185	2.261	2.339	2.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0	0	0	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.79	0.724	0.659	0.648	0.664	0.462	0.06	0	0	0	0	0.009	0.023	0.036	0.05	0	0	0	0	0.001	0.011	0.02	0.03	0.04	0	0.06	0.07	0.08	0	0.099	0.109	0.119	0.129	0.139	0.149	0.159	0.169	0.178	0.188	0.198	0.208	0.218	0.227	0.237	0.248	0.257	0.267	0.277	0.287	0.297	0.307	0.316	0.326	0.336	0.346	0.356	0.366	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.907	0.975	1.041	1.108	1.175	1.244	1.313	1.381	1.452	1.523	1.594	1.666	1.738	1.811	1.885	1.958	2.033	2.109	2.185	2.261	2.339	2.417	0.79	0.724	0.659	0.648	0.664	0.462	0.06	0	0	0	0	0.009	0.023	0.036	0.05	0	0	0	0	0.001	0.011	0.02	0.03	0.04	0.05	0.06	0.07	0.08	0.09	0.099	0.109	0.119	0.129	0.139	0.149	0.159	0.169	0.178	0.188	0.198	0.208	0.218	0.227	0.237	0.248	0.257	0.267	0.277	0.287	0.297	0.307	0.316	0.326	0.336	0.346	0.356	0.366	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	5.485	5.459	5.508	8.849	7.793	4.757	4.725	6.885	5.822	4.678	4.397	4.378	3.902	3.594	3.763	4.77	5.102	5.22	4.547	6.031	4.858	4.975	1.276	2.863	2.304	2.058	1.301	2.251	1.717	0.754	0.275	1.232	1.152	0.616	0.558	1.819	1.829	1.298	0.985	1.447	1.298	1.115	0.961	1.55	1.647	0.871	0.537	1.665	1.064	0.739	0.658	1.593	1.135	1.172	0.71	1.757	1.346	1.135	0.737	1.637	1.237	0.976	0.98	1.562	1.192	1.072	0.804	1.481	1.155	1.082	0.629	1.942	1.353	1.069	0.945	1.516	1.319	1.103	1.035	1.293	0.829	0.689	0.512	0.845	0.577	0.369	1.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	171.611	180.152	185.444	183.4	145.392	164.219	170.842	186.8	169.876	162.118	141.428	105.068	104.681	87.03	84.028	89.24	91.662	107.103	111.108	116.461	121.918	125.503	84.821	80.919	89.344	87.063	88.964	84.361	87.836	65.942	65.127	66.233	67.734	66.506	71.175	74.517	77.072	82.809	93.832	99.142	103.631	106.643	108.574	109.829	111.614	113.723	119.638	116.677	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189.563	199.885	198.352	196.89	200.653	205.138	202.768	181.992	186.103	198.439	0	234.714	259.394	38.6
Retained Earnings Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	196.91	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-336.381	-333.897	0	-329.148	-325.987	-323.047	-319.69	-316.254	-312.626	-308.696	-307.014	-304.931	-302.535	-300.251	-298.067	-295.208	-292.413	-290.52	-288.765	-286.829	-284.749	-282.494	-280.258	-278.044	-274.997	-272.655	-270.19	-268.033	-265.423	-262.657	-260.14	-257.198	-253.651	-250.383	-246.997	-243.207	-239.208	-234.726	-230.414	-225.706	-220.889	-216.308	-212.066	-207.92	-202.852	-198.313	-194.078	-189.776	-185.252	-181.779	-178.479	-174.953	-171.178	-167.53	-163.74	-159.83	-155.867	-151.994	-148.173	172.855	185.167	-134.411	-129.703	-125.006	-119.348	-113.983	-108.846	7.958	8.036	8.134	-88.051	-82.655	-54.465	-25.579	-21
Other Total Stockholders Equity Numbers are in millions	0	0	0	0.038	-0.06	0.319	0.676	1.428	1.497	1.209	0.982	0.86	337.212	334.551	0.536	329.767	326.616	324.088	320.918	317.736	314.237	310.405	308.84	306.621	304.374	301.959	299.849	-84.361	294.201	-65.942	290.574	-66.233	-67.734	284.318	282.254	280.168	277.221	286.37	272.882	270.965	268.507	265.801	263.39	260.519	257.015	253.783	-119.638	246.82	365.916	369.901	372.525	369.109	366.047	365.2	364.097	366.804	365.288	367.021	346.109	341.908	341.355	308.31	317.061	331.545	331.539	321.391	317.187	317.204	317.548	314.996	315.973	0	0	134.411	129.703	125.006	119.348	113.983	108.846	0	0	0	88.051	91.066	54.465	25.579	21.3
Total Shareholders Equity Numbers are in millions	171.611	180.152	185.444	183.438	145.332	164.538	171.518	188.228	171.373	163.327	142.41	105.928	105.512	87.684	84.564	89.859	92.291	108.144	112.336	117.943	123.529	127.212	86.647	82.609	91.183	88.771	90.746	-295.208	89.624	-290.52	66.936	-286.829	-284.749	68.33	73.171	76.641	79.296	96.524	96.524	102.074	106.715	109.787	111.824	113.15	114.978	117.123	-246.997	120.29	126.708	135.175	142.111	143.403	145.158	148.892	152.031	158.884	162.436	168.708	152.031	152.132	156.103	126.531	138.582	156.592	160.361	153.861	153.447	157.374	161.681	163.002	167.8	172.855	185.167	189.563	199.885	198.352	196.89	200.653	205.138	210.726	190.028	194.237	198.439	205.321	234.714	259.394	38.9
Total Equity Numbers are in millions	170.546	179.353	185.557	183.476	145.272	164.857	172.194	189.656	172.87	164.536	143.392	106.788	106.343	88.338	85.1	90.478	92.92	109.185	113.564	119.425	125.14	128.921	88.473	84.299	93.022	90.479	92.528	-293.515	91.412	-288.694	68.745	-284.998	-282.897	70.154	75.167	78.765	81.52	98.914	99.216	105.006	109.799	112.931	115.074	116.471	118.342	120.523	-243.372	120.29	126.708	135.175	142.111	143.403	145.158	148.892	152.031	158.884	162.436	168.708	152.031	152.132	156.103	126.531	138.582	156.592	160.361	153.861	153.447	157.374	161.681	163.002	167.8	172.855	185.167	189.563	199.885	198.352	196.89	200.653	205.138	210.726	190.028	194.237	198.439	205.321	234.714	259.394	38.9
Total Liabilities & Shareholders Equity Numbers are in millions	176.031	184.812	5.508	192.287	153.125	169.295	176.243	195.113	177.195	168.005	146.807	110.306	109.414	91.278	88.327	94.629	97.393	113.364	116.883	123.974	128.387	132.187	87.923	85.472	93.487	90.829	92.047	2.251	91.341	0.754	67.211	1.232	1.152	68.946	73.729	78.46	81.125	1.298	97.509	103.521	108.013	110.902	112.785	114.7	116.625	117.994	0.537	121.955	127.772	135.914	142.769	144.996	146.293	150.064	0.71	160.641	163.782	169.843	152.768	153.769	157.34	127.507	139.562	158.154	161.553	154.933	154.251	158.855	162.836	164.084	168.429	174.797	186.52	190.632	200.83	199.868	198.209	201.756	206.173	212.019	190.857	194.926	198.951	206.166	235.291	259.763	40.1

Dorchester Minerals, L.P.

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