CKX Lands, Inc.: 10-Q filed 2013-05-10

Name: CKX Lands, Inc.: 10-Q filed 2013-05-10
Creator: CKX Lands, Inc.

What CKX Lands, Inc. reported in its quarterly report filed 2013-05-10 (fiscal Q1 2013): 19 published measures, 41 facts as tagged in accession 0001437749-13-005678.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-10
Fiscal period: fiscal Q1 2013
Accession: 0001437749-13-005678 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 2013-03-31	397,001	USD
At 2012-12-31	222,692	USD

Stockholders equity

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

Period	Value	Unit
At 2013-03-31	12,470,294	USD
At 2012-12-31	12,362,728	USD
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
At 2013-03-31	6,566,316	USD
At 2012-12-31	5,832,167	USD
At 2012-03-31	4,764,067	USD
At 2011-12-31	4,124,908	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
2013-01-01 to 2013-03-31	243,541	USD	90
2012-01-01 to 2012-03-31	611,772	USD	91

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
2013-01-01 to 2013-03-31	235,264	USD	90
2012-01-01 to 2012-03-31	649,587	USD	91

Revenue

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

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	535,565	USD	90
2012-01-01 to 2012-03-31	935,110	USD	91

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
2013-01-01 to 2013-03-31	498,885	USD	90
2012-01-01 to 2012-03-31	-10,428	USD	91

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 2013-03-31	12,773,554	USD
At 2012-12-31	12,665,988	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
2013-01-01 to 2013-03-31	0.13	USD/shares	90
2012-01-01 to 2012-03-31	0.32	USD/shares	91

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 2013-03-31	103,675	USD	90
2012-01-01 to 2012-03-31	270,268	USD	91

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 2013-03-31	341,783	USD	90
2012-01-01 to 2012-03-31	757,502	USD	91

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 2013-03-31	7,189,957	USD
At 2012-12-31	6,902,621	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 2013-03-31	215,183	USD
At 2012-12-31	40,874	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 2013-03-31	240,671	USD
At 2012-12-31	260,989	USD

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 2013-03-31	137,422	USD	90
2012-01-01 to 2012-03-31	101,476	USD	91

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 2013-03-31	7,959	USD	90
2012-01-01 to 2012-03-31	2,116	USD	91

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
2013-01-01 to 2013-03-31	5,433	USD	90
2012-01-01 to 2012-03-31	124,538	USD	91

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 2013-03-31	103,675	USD	90
2012-01-01 to 2012-03-31	230,299	USD	91

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

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

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.

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import json
from urllib.request import urlopen

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"]:
    print(concept["tag"], next(iter(concept["observations"])))