CKX Lands, Inc.: 10-Q filed 2015-04-30

Name: CKX Lands, Inc.: 10-Q filed 2015-04-30
Creator: CKX Lands, Inc.

What CKX Lands, Inc. reported in its quarterly report filed 2015-04-30 (fiscal Q1 2015): 22 published measures, 47 facts as tagged in accession 0001437749-15-008501.

This filing

Form: 10-Q (quarterly report)
Filed: 2015-04-30
Fiscal period: fiscal Q1 2015
Accession: 0001437749-15-008501 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 assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2015-03-31	13,962,614	USD
At 2014-12-31	13,826,652	USD

Total liabilities

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

Period	Value	Unit	Days
At 2015-03-31	468,586	USD
At 2014-12-31	285,663	USD

Stockholders equity

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

Period	Value	Unit
At 2015-03-31	13,494,028	USD
At 2014-12-31	13,540,989	USD
At 2014-03-31	12,973,785	USD
At 2013-12-31	12,788,600	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 2015-03-31	5,805,450	USD
At 2014-12-31	5,225,594	USD
At 2014-03-31	5,423,154	USD
At 2013-12-31	4,529,051	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
2015-01-01 to 2015-03-31	89,014	USD	90
2014-01-01 to 2014-03-31	321,159	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
2015-01-01 to 2015-03-31	115,919	USD	90
2014-01-01 to 2014-03-31	383,867	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
2015-01-01 to 2015-03-31	252,941	USD	90
2014-01-01 to 2014-03-31	618,312	USD	90

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 2015-03-31	0	USD	90
2014-01-01 to 2014-03-31	0	USD	90

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
2015-01-01 to 2015-03-31	463,937	USD	90
2014-01-01 to 2014-03-31	510,236	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 2015-03-31	13,797,288	USD
At 2014-12-31	13,844,249	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	1,942,495	shares	90
2014-01-01 to 2014-03-31	1,942,495	shares	90

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
2015-01-01 to 2015-03-31	0.05	USD/shares	90
2014-01-01 to 2014-03-31	0.17	USD/shares	90

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
2015-01-01 to 2015-03-31	31,883	USD	90
2014-01-01 to 2014-03-31	155,029	USD	90

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 2015-03-31	6,502,121	USD
At 2014-12-31	6,484,560	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
2015-01-01 to 2015-03-31	115,102	USD	90
2014-01-01 to 2014-03-31	472,117	USD	90

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 2015-03-31	7,460,493	USD
At 2014-12-31	7,102,092	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 2015-03-31	244,160	USD
At 2014-12-31	61,237	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 2015-03-31	127,473	USD
At 2014-12-31	146,413	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
2015-01-01 to 2015-03-31	120,792	USD	90
2014-01-01 to 2014-03-31	119,607	USD	90

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
2014-01-01 to 2014-03-31	1,671	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
2015-01-01 to 2015-03-31	5,795	USD	90
2014-01-01 to 2014-03-31	4,071	USD	90

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
2015-01-01 to 2015-03-31	31,883	USD	90
2014-01-01 to 2014-03-31	155,029	USD	90

Inspect the source

Entity: CKX Lands, Inc. / CIK 0000352955
Captured: 2026-09-19T14:57:11.399Z
SEC response SHA-256: 35356ebc8c563ab56b3fc8b76fe191ba7403136b3ac2c410506fefd19aef408f

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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"])))