TEXAS PACIFIC LAND TRUST: 10-Q filed 2013-08-06
What TEXAS PACIFIC LAND TRUST reported in its quarterly report filed 2013-08-06 (fiscal Q2 2013): 19 published measures, 54 facts as tagged in accession 0001437749-13-009959.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-08-06
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001437749-13-009959 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 2013-06-30 | 21,326,446 | USD | |
| At 2012-12-31 | 21,186,872 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 5,359,426 | USD | |
| At 2012-12-31 | 5,590,727 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 15,967,020 | USD | |
| At 2012-12-31 | 15,596,145 | 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 2013-06-30 | 9,293,479 | USD | |
| At 2012-12-31 | 8,424,907 | USD | |
| At 2012-06-30 | 11,585,454 | USD | |
| At 2011-12-31 | 13,029,578 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 6,130,440 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 10,268,284 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 5,284,674 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 11,222,929 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 10,816,015 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 10,665,957 | USD | 182 |
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 2013-06-30 | 34,233 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 45,599 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 9,950,824 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 16,674,607 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 8,701,734 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 18,276,616 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | -9,933,710 | USD | 181 |
| 2012-01-01 to 2012-06-30 | -12,077,982 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | -13,733 | USD | 181 |
| 2012-01-01 to 2012-06-30 | -32,099 | USD | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 8,686,690 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 8,710,356 | shares | 181 |
| 2012-04-01 to 2012-06-30 | 9,025,506 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 9,057,829 | shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 2,919,238 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,625,104 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 2,671,435 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 5,511,466 | USD | 182 |
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 2013-06-30 | 67,815 | USD | |
| At 2012-12-31 | 66,103 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 9,046,569 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 14,887,208 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 7,951,105 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 16,724,194 | USD | 182 |
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 2013-06-30 | 8,646,235 | shares | |
| At 2012-12-31 | 8,795,258 | 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 2013-06-30 | -917,664 | USD | |
| At 2012-12-31 | -953,965 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 6,148,590 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 10,304,584 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 5,296,033 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 11,245,648 | USD | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 520,140 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,161,697 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 530,733 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,088,911 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 9,226 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 6,543 | USD | 182 |
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000097517.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"])))