Texas Pacific Land Trust Sub Share Ctf (TPL) Finan
Post# of 250602
Posted On: 11/18/2014 4:32:24 AM
Texas Pacific Land Trust Sub Share Ctf (TPL) Financials Nov 17, 2014, 4:01 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Texas Pacific Land Trust Sub Share Ctf
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.08M 20.07M 34.3M 32.59M 44.11M
Total Investment Income - - - - -
Sundry Revenue/Income 11.38M 18.48M 32.92M 31.88M 43.62M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 3.09M 3.67M 3.53M 3.28M 3.98M
Total Interest Expense - - - 0 0
Depreciation & Amortization Expense 42,141 15,391 12,675 16,504 16,286
Other Operating Expense 611,448 2.11M 922,951 2.06M 2.61M
2009 2010 2011 2012 2013 5-year trend
Operating Income 9.99M 16.4M 30.77M 29.3M 40.13M
Non-Operating Income (Expense) 53,427 25,707 (17,917) 19,435 12,005
Non-Operating Interest Income 53,427 25,707 18,528 19,435 12,005
Miscellaneous Non Operating Expense 0 0 (36,445) 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 10.04M 16.42M 30.76M 29.32M 40.14M
Income Taxes 3.13M 5.12M 10.16M 9.68M 12.92M
Income Tax - Current - Domestic 3.62M 5.55M 11.32M 10.29M 13.71M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (489,545) (430,033) (1.16M) (612,776) (784,925)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 6.91M 11.31M 20.59M 19.65M 27.22M
Minority Interest Expense 0 0 0 0 0
Net Income 6.91M 11.31M 20.59M 19.65M 27.22M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 6.91M 11.31M 20.59M 19.65M 27.22M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.91M 11.31M 20.59M 19.65M 27.22M
EPS (Basic) 0.69 1.17 2.21 2.20 3.16
Basic Shares Outstanding 10.02M 9.68M 9.34M 8.94M 8.6M
EPS (Diluted) 0.69 1.17 2.21 2.20 3.16
Diluted Shares Outstanding 10.02M 9.68M 9.34M 8.94M 8.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Texas Pacific Land Trust Sub Share Ctf
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.08M 20.07M 34.3M 32.59M 44.11M
Total Investment Income - - - - -
Sundry Revenue/Income 11.38M 18.48M 32.92M 31.88M 43.62M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 3.09M 3.67M 3.53M 3.28M 3.98M
Total Interest Expense - - - 0 0
Depreciation & Amortization Expense 42,141 15,391 12,675 16,504 16,286
Other Operating Expense 611,448 2.11M 922,951 2.06M 2.61M
2009 2010 2011 2012 2013 5-year trend
Operating Income 9.99M 16.4M 30.77M 29.3M 40.13M
Non-Operating Income (Expense) 53,427 25,707 (17,917) 19,435 12,005
Non-Operating Interest Income 53,427 25,707 18,528 19,435 12,005
Miscellaneous Non Operating Expense 0 0 (36,445) 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 0 0 0
Pretax Income 10.04M 16.42M 30.76M 29.32M 40.14M
Income Taxes 3.13M 5.12M 10.16M 9.68M 12.92M
Income Tax - Current - Domestic 3.62M 5.55M 11.32M 10.29M 13.71M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (489,545) (430,033) (1.16M) (612,776) (784,925)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 6.91M 11.31M 20.59M 19.65M 27.22M
Minority Interest Expense 0 0 0 0 0
Net Income 6.91M 11.31M 20.59M 19.65M 27.22M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 6.91M 11.31M 20.59M 19.65M 27.22M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.91M 11.31M 20.59M 19.65M 27.22M
EPS (Basic) 0.69 1.17 2.21 2.20 3.16
Basic Shares Outstanding 10.02M 9.68M 9.34M 8.94M 8.6M
EPS (Diluted) 0.69 1.17 2.21 2.20 3.16
Diluted Shares Outstanding 10.02M 9.68M 9.34M 8.94M 8.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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