GREAT NORTHERN IRON ORE PROPERTIES: 10-K filed 2015-02-26
What GREAT NORTHERN IRON ORE PROPERTIES reported in its annual report filed 2015-02-26 (fiscal FY 2014): 18 published measures, 62 facts as tagged in accession 0000897101-15-000249.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-02-26
- Fiscal period
- fiscal FY 2014
- Accession
- 0000897101-15-000249 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All GREAT NORTHERN IRON ORE PROPERTIES filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 11,604,642 | USD | |
| At 2013-12-31 | 15,061,232 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,536,800 | USD | |
| At 2013-12-31 | 4,311,656 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 7,067,842 | USD | |
| At 2013-12-31 | 10,749,576 | USD | |
| At 2012-12-31 | 9,398,664 | USD | |
| At 2011-12-31 | 10,309,343 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 899,283 | USD | |
| At 2013-12-31 | 712,197 | USD | |
| At 2012-12-31 | 643,431 | USD | |
| At 2011-12-31 | 750,947 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,366 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 13,123,533 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 3,944 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 4,242 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 3,572 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 3,678 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 14,790,714 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 3,404 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 4,018 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 3,691 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 20,068,433 | USD | 366 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 23,206 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 29,990 | USD | 366 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 2,982 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 17,960,256 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 5,061 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 5,330 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 4,587 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 4,749 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 18,951,389 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 4,439 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 5,029 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 4,734 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 24,156,052 | USD | 366 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 17,902 | USD | |
| At 2013-12-31 | 71,802 | USD |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 11,395,609 | USD | |
| At 2013-12-31 | 10,631,889 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 3,558,234 | USD | |
| At 2013-12-31 | 4,067,356 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,500,000 | shares | |
| At 2013-12-31 | 1,500,000 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | -3,642,178 | USD | |
| At 2013-12-31 | -861,911 | USD | |
| At 2012-12-31 | -2,422,109 | USD | |
| At 2011-12-31 | -2,442,997 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 335,767 | USD | |
| At 2013-12-31 | 335,767 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 317,865 | USD | |
| At 2013-12-31 | 263,965 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 3,470,410 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 10,343,266 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 16,350,912 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 20,089,321 | USD | 366 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 3,244,974 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 2,615,837 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 2,554,260 | USD | 366 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 749,900 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 744,071 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 732,379 | USD | 366 |
Inspect the source
- Entity
- GREAT NORTHERN IRON ORE PROPERTIES / CIK 0000043410
- Captured
- SEC response SHA-256
71c42bd7642d43f6195c7a7796e5489fadd07bde6ecc5bb6c403412a5edf001b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000043410.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))