Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CKX Lands Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.72M 1.67M 1.98M 3.26M 2.11M
Total Investment Income - - - - -
Sundry Revenue/Income - - - 2.92M 1.97M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 640,971 612,458 674,233 752,127 745,187
Total Interest Expense - - - 0 -
Depreciation & Amortization Expense 49,469 63,941 66,337 15,814 101,842
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 1.08M 1.06M 1.31M 2.51M 1.37M
Non-Operating Income (Expense) 97,299 236,889 66,031 138,975 16,974
Non-Operating Interest Income 23,479 - 41,944 14,975 16,974
Miscellaneous Non Operating Expense 73,820 236,889 24,087 124,000 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 23,920 0 0 0 0
Pretax Income 1.15M 1.3M 1.38M 2.65M 1.39M
Income Taxes 307,648 378,902 424,935 844,773 415,844
Income Tax - Current - Domestic 340,808 384,421 418,724 842,020 415,844
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (33,160) (5,519) 6,211 2,753 0
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 846,892 916,883 951,777 1.81M 969,771
Minority Interest Expense 0 0 0 0 0
Net Income 846,892 916,883 951,777 1.81M 969,771
Extraordinaries & Discontinued Operations 0 0 0 431,535 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 431,535 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 846,892 916,883 951,777 1.37M 969,771
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 846,892 916,883 951,777 1.81M 969,771
EPS (Basic) 0.44 0.47 0.49 0.93 0.50
Basic Shares Outstanding 1.94M 1.94M 1.94M 1.94M 1.94M
EPS (Diluted) 0.44 0.47 0.49 0.93 0.50
Diluted Shares Outstanding 1.94M 1.94M 1.94M 1.94M 1.94M
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