DORCHESTER MINERALS, L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $8.2m $13.8m $18.3m $15.3m $11.2m $28.3m $40.8m $47.0m $42.5m $41.9m
Prepaid Expense and Other Assets, Current $539k $526k
Assets, Current $14.8m $25.4m $30.1m $28.3m $18.2m $46.7m $62.5m $69.7m $67.8m $58.9m
Operating Lease, Right-of-Use Asset $1.6m $1.4m $1.2m $959k $765k $586k $423k
Other Assets, Noncurrent $19k
Additional Financial Items
Partners' Capital $66.9m $90.7m $86.6m $112.3m $84.6m $142.4m $171.5m $185.6m $361.8m $305.2m
Assets $67.2m $92.0m $87.9m $116.9m $88.3m $146.8m $176.2m $191.1m $366.8m $309.6m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $310k $300k $291k $281k $272k $263k $256k
Operating Lease, Liability, Noncurrent $2.2m $1.9m $1.6m $1.3m $1.0m $777k $521k
Liabilities, Current $275k $637k $486k $2.4m $1.9m $2.8m $3.4m $4.5m $4.2m $3.8m
Liabilities $275k $1.3m $1.3m $4.5m $3.8m $4.4m $4.7m $5.5m $5.0m $4.3m
Liabilities and Equity $67.2m $92.0m $87.9m $116.9m $88.3m $146.8m $176.2m $191.1m $366.8m $309.6m