TEXAS PACIFIC LAND TRUST: 10-Q filed 2015-08-06
What TEXAS PACIFIC LAND TRUST reported in its quarterly report filed 2015-08-06 (fiscal Q2 2015): 17 published measures, 52 facts as tagged in accession 0001437749-15-015018.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-08-06
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001437749-15-015018 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 2015-06-30 | 6,719,690 | USD | |
| At 2014-12-31 | 6,382,671 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 38,416,062 | USD | |
| At 2014-12-31 | 26,719,817 | 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 2015-06-30 | 38,807,079 | USD | |
| At 2014-12-31 | 26,814,759 | USD | |
| At 2014-06-30 | 24,137,648 | USD | |
| At 2013-12-31 | 13,239,211 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 7,416,012 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 29,582,101 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 9,914,167 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 17,164,085 | 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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 38,591 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 49,336 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 11,787,875 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 46,520,535 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 15,579,884 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 27,158,493 | 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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | -17,933,805 | USD | 181 |
| 2014-01-01 to 2014-06-30 | -8,999,308 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 8,244,345 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 8,262,482 | shares | 181 |
| 2014-04-01 to 2014-06-30 | 8,439,914 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 8,443,926 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 3,533,021 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 15,122,543 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 4,798,745 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 8,188,375 | 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 2015-06-30 | 94,111 | USD | |
| At 2014-12-31 | 89,107 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 10,941,774 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 44,690,692 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 14,709,532 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 25,345,736 | 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 2015-06-30 | 8,212,117 | shares | |
| At 2014-12-31 | 8,322,399 | 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 2015-06-30 | -1,304,845 | USD | |
| At 2014-12-31 | -1,352,794 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 10,949,033 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 44,704,644 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 14,712,912 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 25,352,460 | USD | 181 |
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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 7,439,987 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 29,630,051 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 9,922,575 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 17,180,901 | 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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 9,299 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 11,938 | USD | 181 |
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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 503,799 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 1,111,263 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 422,649 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 938,377 | 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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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"])))