TEXAS PACIFIC LAND TRUST: 10-K filed 2014-02-28

Name: TEXAS PACIFIC LAND TRUST: 10-K filed 2014-02-28
Creator: TEXAS PACIFIC LAND TRUST
License: https://creativecommons.org/licenses/by/4.0/

What TEXAS PACIFIC LAND TRUST reported in its annual report filed 2014-02-28 (fiscal FY 2013): 19 published measures, 78 facts as tagged in accession 0001437749-14-003082.

This filing

Form: 10-K (annual report)
Filed: 2014-02-28
Fiscal period: fiscal FY 2013
Accession: 0001437749-14-003082 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 liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2013-12-31	4,427,282	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
At 2013-12-31	17,929,666	USD
At 2012-12-31	15,596,145	USD
At 2011-12-31	20,547,234	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
At 2013-12-31	13,239,211	USD
At 2012-12-31	8,424,907	USD
At 2011-12-31	13,029,578	USD
At 2010-12-31	7,149,552	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
2013-10-01 to 2013-12-31	7,519,106	USD	92
2013-01-01 to 2013-12-31	27,218,508	USD	365
2013-07-01 to 2013-09-30	9,431,118	USD	92
2013-04-01 to 2013-06-30	6,130,440	USD	91
2013-01-01 to 2013-03-31	4,137,844	USD	90
2012-10-01 to 2012-12-31	4,113,797	USD	92
2012-01-01 to 2012-12-31	19,647,818	USD	366
2012-07-01 to 2012-09-30	4,311,092	USD	92
2012-04-01 to 2012-06-30	5,284,674	USD	91
2012-01-01 to 2012-03-31	5,938,255	USD	91
2011-01-01 to 2011-12-31	20,594,769	USD	365

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	54,610	USD	365
2012-01-01 to 2012-12-31	50,405	USD	366
2011-01-01 to 2011-12-31	37,261	USD	365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	12,503,683	USD	92
2013-01-01 to 2013-12-31	44,109,074	USD	365
2013-07-01 to 2013-09-30	14,936,609	USD	92
2013-04-01 to 2013-06-30	9,953,933	USD	91
2013-01-01 to 2013-03-31	6,726,854	USD	90
2012-10-01 to 2012-12-31	7,276,793	USD	92
2012-01-01 to 2012-12-31	32,587,456	USD	366
2012-07-01 to 2012-09-30	7,043,281	USD	92
2012-04-01 to 2012-06-30	8,706,738	USD	91
2012-01-01 to 2012-03-31	9,580,079	USD	91
2011-01-01 to 2011-12-31	34,300,508	USD	365

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
2013-01-01 to 2013-12-31	12,924,070	USD	365
2012-01-01 to 2012-12-31	9,675,068	USD	366
2011-01-01 to 2011-12-31	10,161,149	USD	365

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 2013-12-31	81,132	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
2013-01-01 to 2013-12-31	40,130,573	USD	365
2012-01-01 to 2012-12-31	29,303,451	USD	366
2011-01-01 to 2011-12-31	30,737,390	USD	365

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 2013-12-31	8,473,202	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 2013-12-31	-622,012	USD
At 2012-12-31	-953,965	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 2013-12-31	109,631	USD
At 2012-12-31	104,192	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	11,145,275	USD	92
2013-01-01 to 2013-12-31	40,142,578	USD	365
2013-07-01 to 2013-09-30	14,103,915	USD	92
2013-04-01 to 2013-06-30	9,049,678	USD	91
2013-01-01 to 2013-03-31	5,843,710	USD	90
2012-10-01 to 2012-12-31	6,218,508	USD	92
2012-01-01 to 2012-12-31	29,322,886	USD	366
2012-07-01 to 2012-09-30	6,369,983	USD	92
2012-04-01 to 2012-06-30	7,956,109	USD	91
2012-01-01 to 2012-03-31	8,778,286	USD	91
2011-01-01 to 2011-12-31	30,755,918	USD	365

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
2013-01-01 to 2013-12-31	27,550,461	USD	365
2012-01-01 to 2012-12-31	19,528,167	USD	366
2011-01-01 to 2011-12-31	20,276,179	USD	365

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
2013-01-01 to 2013-12-31	589,307	USD	365
2012-01-01 to 2012-12-31	601,590	USD	366
2011-01-01 to 2011-12-31	571,705	USD	365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	16,286	USD	365
2012-01-01 to 2012-12-31	16,504	USD	366
2011-01-01 to 2011-12-31	12,675	USD	365

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 2013-12-31	16,286	USD	365
2012-01-01 to 2012-12-31	16,504	USD	366
2011-01-01 to 2011-12-31	12,675	USD	365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	13,708,995	USD	365
2012-01-01 to 2012-12-31	10,287,844	USD	366
2011-01-01 to 2011-12-31	11,318,631	USD	365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	-784,925	USD	365
2012-01-01 to 2012-12-31	-612,776	USD	366
2011-01-01 to 2011-12-31	-1,157,482	USD	365

Inspect the source

Entity: TEXAS PACIFIC LAND TRUST / CIK 0000097517
Captured: 2026-09-23 02:39 UTC
SEC response SHA-256: ac5ae07c53b70da6f9892745d39dc6de6ca5ef5dbbeac2fa5a9a3e8cddafff78

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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"])))