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TEXAS PACIFIC LAND TRUST: 10-K filed 2015-02-27

What TEXAS PACIFIC LAND TRUST reported in its annual report filed 2015-02-27 (fiscal FY 2014): 21 published measures, 83 facts as tagged in accession 0001437749-15-003635.

This filing

Form
10-K (annual report)
Filed
2015-02-27
Fiscal period
fiscal FY 2014
Accession
0001437749-15-003635 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.

PeriodValueUnitDays
At 2014-12-3133,102,488USD
At 2013-12-3122,356,948USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-316,382,671USD
At 2013-12-314,427,282USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-12-3126,719,817USD
At 2013-12-3117,929,666USD
At 2012-12-3115,596,145USD
At 2011-12-3120,547,234USD

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.

PeriodValueUnitDays
At 2014-12-3126,814,759USD
At 2013-12-3113,239,211USD
At 2012-12-318,424,907USD
At 2011-12-3113,029,578USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-10-01 to 2014-12-318,234,892USD92
2014-01-01 to 2014-12-3134,765,020USD365
2014-07-01 to 2014-09-309,366,043USD92
2014-04-01 to 2014-06-309,914,167USD91
2014-01-01 to 2014-03-317,249,918USD90
2013-10-01 to 2013-12-317,519,106USD92
2013-01-01 to 2013-12-3127,218,508USD365
2013-07-01 to 2013-09-309,431,118USD92
2013-04-01 to 2013-06-306,130,440USD91
2013-01-01 to 2013-03-314,137,844USD90
2012-01-01 to 2012-12-3119,647,818USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-12-3153,788USD365
2013-01-01 to 2013-12-3154,610USD365
2012-01-01 to 2012-12-3150,405USD366

Revenue

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

PeriodValueUnitDays
2014-10-01 to 2014-12-3113,295,068USD92
2014-01-01 to 2014-12-3155,202,230USD365
2014-07-01 to 2014-09-3014,756,468USD92
2014-04-01 to 2014-06-3015,583,264USD91
2014-01-01 to 2014-03-3111,581,953USD90
2013-10-01 to 2013-12-3112,503,683USD92
2013-01-01 to 2013-12-3144,109,074USD365
2013-07-01 to 2013-09-3014,936,609USD92
2013-04-01 to 2013-06-309,953,933USD91
2013-01-01 to 2013-03-316,726,854USD90
2012-01-01 to 2012-12-3132,587,456USD366

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-25,244,087USD365
2013-01-01 to 2013-12-31-25,216,940USD365
2012-01-01 to 2012-12-31-24,479,256USD366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-12-3116,666,534USD365
2013-01-01 to 2013-12-3112,924,070USD365
2012-01-01 to 2012-12-319,675,068USD366

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.

PeriodValueUnitDays
At 2014-12-3189,107USD
At 2013-12-3181,132USD

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3151,417,031USD365
2013-01-01 to 2013-12-3140,130,573USD365
2012-01-01 to 2012-12-3129,303,451USD366

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.

PeriodValueUnitDays
At 2014-12-318,322,399shares
At 2013-12-318,473,202shares

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.

PeriodValueUnitDays
At 2014-12-31-1,352,794USD
At 2013-12-31-622,012USD

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.

PeriodValueUnitDays
At 2014-12-31117,247USD
At 2013-12-31109,631USD

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.

PeriodValueUnitDays
2014-10-01 to 2014-12-3112,200,547USD92
2014-01-01 to 2014-12-3151,431,554USD365
2014-07-01 to 2014-09-3013,878,547USD92
2014-04-01 to 2014-06-3014,712,912USD91
2014-01-01 to 2014-03-3110,639,548USD90
2013-10-01 to 2013-12-3111,145,275USD92
2013-01-01 to 2013-12-3140,142,578USD365
2013-07-01 to 2013-09-3014,103,915USD92
2013-04-01 to 2013-06-309,049,678USD91
2013-01-01 to 2013-03-315,843,710USD90
2012-01-01 to 2012-12-3129,322,886USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3134,034,238USD365
2013-01-01 to 2013-12-3127,550,461USD365
2012-01-01 to 2012-12-3119,528,167USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31629,990USD365
2013-01-01 to 2013-12-31589,307USD365
2012-01-01 to 2012-12-31601,590USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3119,730USD365
2013-01-01 to 2013-12-3116,286USD365
2012-01-01 to 2012-12-3116,504USD366

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2014-01-01 to 2014-12-3119,730USD365
2013-01-01 to 2013-12-3116,286USD365
2012-01-01 to 2012-12-3116,504USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3117,641,531USD365
2013-01-01 to 2013-12-3113,708,995USD365
2012-01-01 to 2012-12-3110,287,844USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-974,997USD365
2013-01-01 to 2013-12-31-784,925USD365
2012-01-01 to 2012-12-31-612,776USD366

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

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/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"])))