Table of Contents
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FRONT COVER
2018 FINANCIAL HIGHLIGHTS
TO OUR UNITHOLDERS
FORM 10-K
TABLE OF CONTENTS
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS
PART I
ITEMS 1. AND 2. BUSINESS AND PROPERTIES
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. MINE SAFETY DISCLOSURES
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED UNITHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Index to Consolidated Financial Statements
Report of Ernst & Young LLP, Independent Registered Public Accounting Firm
Report of Deloitte & Touche, LLP, Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Comprehensive Income
Consolidated Statements of Partners’ Capital
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Organization and Nature of Operations
2. Summary of Significant Accounting Policies
3. Revenue from Contracts with Customers
4. Discontinued Operations
5. Class A Convertible Preferred Units and Warrants
6. Common and Preferred Unit Distributions
7. Net Income Per Common Unit
8. Segment Information
9. Equity Investment
10. Plant and Equipment, Net
11. Mineral Rights, Net
12. Intangible Assets, Net
13. Debt, Net
14. Fair Value Measurements
15. Related Party Transactions
16. Major Customers
17. Commitments and Contingencies
18. Unit-Based Compensation
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE MANAGING GENERAL PARTNER AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
SIGNATURES
EXHIBIT 10.17 - GENERAL RELEASE OF CLAIMS
EXHIBIT 21.1 - LIST OF SUBSIDIARIES OF NATURAL RESOURCE PARTNERS L.P.
EXHIBIT 23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 23.2 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CERTIFICATIONS
EXHIBIT 95.1 - MINE SAFETY DISCLOSURE
FINANCIAL STATEMENTS OF CINER WYOMING LLC
TABLE OF CONTENTS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEETS
STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
STATEMENTS OF MEMBERS' EQUITY
STATEMENTS OF CASH FLOWS
NOTES TO FINANCIAL STATEMENTS
1. Corporate Structure
2. Nature of Operations and Summary of Significant Accounting Policies
3. Accounts Receivable, Net
4. Inventory
5. Property, Plant, and Equipment, Net
6. Other Non-Current Assets
7. Accrued Expenses
8. Debt
9. Other Non-Current Liabilities
10. Employee Benefit Plans
11. Accumulated Other Comprehensive Loss
12. Commitments and Contingencies
13. Affiliates Transactions
14. Major Customers and Segment Reporting
15. Revenue
16. Subsequent Events
UNITHOLDER INFORMATION
BACK COVER
