CKX Lands, Inc.: 10-Q filed 2012-05-11
What CKX Lands, Inc. reported in its quarterly report filed 2012-05-11 (fiscal Q1 2012): 21 published measures, 47 facts as tagged in accession 0001437749-12-004864.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-11
- Fiscal period
- fiscal Q1 2012
- Accession
- 0001437749-12-004864 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CKX Lands, Inc. 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 2012-03-31 | 714,465 | USD | |
| At 2011-12-31 | 333,052 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 11,137,715 | USD | |
| At 2011-12-31 | 10,661,917 | 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 2012-03-31 | 4,764,067 | USD | |
| At 2011-12-31 | 4,124,908 | USD | |
| At 2011-03-31 | 4,777,794 | USD | |
| At 2010-12-31 | 5,182,316 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 611,772 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 131,802 | USD | 456 |
| 2011-01-01 to 2011-03-31 | 131,802 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 649,587 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 138,745 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 4,666 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 532,944 | USD | 90 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 935,110 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 306,944 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | -10,428 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -543,267 | USD | 90 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 11,440,975 | USD | |
| At 2011-12-31 | 10,965,177 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.32 | USD/shares | 91 |
| 2011-01-01 to 2012-03-31 | 0.07 | USD/shares | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 270,268 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 45,142 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 757,502 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 161,582 | USD | 456 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 5,807,739 | USD | |
| At 2011-12-31 | 4,917,578 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 483,048 | USD | |
| At 2011-12-31 | 151,234 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 307,522 | USD | |
| At 2011-12-31 | 276,217 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 611,772 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 132,565 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 101,476 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 91,656 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 2,116 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 20,560 | USD | 456 |
| 2011-01-01 to 2011-03-31 | 20,560 | USD | 90 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 124,538 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 15,362 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 230,299 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 44,994 | USD | 456 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 39,969 | USD | 91 |
| 2011-01-01 to 2012-03-31 | 148 | USD | 456 |
| 2011-01-01 to 2011-03-31 | 148 | USD | 90 |
Inspect the source
- Entity
- CKX Lands, Inc. / CIK 0000352955
- Captured
- 2026-09-19T14:57:11.399Z
- SEC response SHA-256
35356ebc8c563ab56b3fc8b76fe191ba7403136b3ac2c410506fefd19aef408f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000352955.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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