TEXAS PACIFIC LAND TRUST: 10-Q filed 2016-08-04
What TEXAS PACIFIC LAND TRUST reported in its quarterly report filed 2016-08-04 (fiscal Q2 2016): 17 published measures, 52 facts as tagged in accession 0001437749-16-036421.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-08-04
- Fiscal period
- fiscal Q2 2016
- Accession
- 0001437749-16-036421 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 2016-06-30 | 53,579,672 | USD | |
| At 2015-12-31 | 50,435,545 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 8,204,377 | USD | |
| At 2015-12-31 | 4,746,866 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 45,375,295 | USD | |
| At 2015-12-31 | 45,688,679 | 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 2016-06-30 | 45,615,848 | USD | |
| At 2015-12-31 | 45,011,969 | USD | |
| At 2015-06-30 | 38,807,079 | USD | |
| At 2014-12-31 | 26,814,759 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 10,123,117 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 17,403,168 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 7,416,012 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 29,582,101 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 258,457 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 38,591 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 16,190,266 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 28,082,428 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 11,787,875 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 46,520,535 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 8,048,500 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 8,064,759 | shares | 182 |
| 2015-04-01 to 2015-06-30 | 8,244,345 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 8,262,482 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 4,980,353 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 8,502,716 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 3,533,021 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 15,122,543 | 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 2016-06-30 | 480,183 | USD | |
| At 2015-12-31 | 260,901 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 15,097,626 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 25,894,099 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 10,941,774 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 44,690,692 | 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 2016-06-30 | 8,014,633 | shares | |
| At 2015-12-31 | 8,118,064 | 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 2016-06-30 | -1,203,195 | USD | |
| At 2015-12-31 | -1,248,906 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 15,103,470 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 25,905,884 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 10,949,033 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 44,704,644 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 10,145,972 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 17,448,879 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 7,439,987 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 29,630,051 | USD | 181 |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 698,423 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,447,528 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 503,799 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 1,111,263 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 12,974 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 9,299 | 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"])))