TEXAS PACIFIC LAND TRUST: 10-Q filed 2011-08-05
What TEXAS PACIFIC LAND TRUST reported in its quarterly report filed 2011-08-05 (fiscal Q2 2011): 18 published measures, 50 facts as tagged in accession 0001437749-11-005522.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-05
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001437749-11-005522 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 TEXAS PACIFIC LAND TRUST 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 2011-06-30 | -24,284,031 | USD | |
| At 2010-12-31 | -24,989,360 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 6,623,235 | USD | |
| At 2010-12-31 | 6,687,134 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 17,660,796 | USD | |
| At 2010-12-31 | 18,302,226 | 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 2011-06-30 | 8,091,223 | USD | |
| At 2010-12-31 | 7,149,552 | USD | |
| At 2010-06-30 | 8,257,586 | USD | |
| At 2009-12-31 | 8,151,209 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 5,415,929 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 8,775,498 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 3,805,534 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 6,248,001 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 10,394,982 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 6,961,958 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 16,893 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 27,670 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 8,794,596 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 14,510,364 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 6,474,516 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 10,719,698 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -9,436,418 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -6,840,411 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -16,893 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -15,170 | USD | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 9,432,205 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 9,460,805 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 9,767,077 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 9,797,930 | shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,596,622 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 4,122,546 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,788,493 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,839,187 | USD | 181 |
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 2011-06-30 | 50,065 | USD | |
| At 2010-12-31 | 39,412 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 8,008,160 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 12,889,313 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,587,952 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 9,074,897 | USD | 181 |
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 2011-06-30 | 9,381,801 | shares | |
| At 2010-12-31 | 9,548,444 | 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 2011-06-30 | -496,234 | USD | |
| At 2010-12-31 | -515,724 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 551,968 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,157,125 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 697,983 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,251,766 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 6,240 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 6,462 | USD | 181 |
Inspect the source
- Entity
- TEXAS PACIFIC LAND TRUST / CIK 0000097517
- Captured
- SEC response SHA-256
ac5ae07c53b70da6f9892745d39dc6de6ca5ef5dbbeac2fa5a9a3e8cddafff78
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000097517.json") as response:
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print(record["policy"])
for concept in record["concepts"]:
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