CKX LANDS, INC. CKX Income Statement

Ckx lands, inc. (CKX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Sep'11	Jun'11	Sep'10	Jun'10
Revenues:
Oil and gas
-	-	-	-	-	-	-	-	-	-	-	-	-	510	473	521	647	786	943	1,098	1,294	1,483	1,652	1,817	1,737	1,807	2,083	2,239	2,401	2,817	2,667	2,329	0	0	0	0	0
Agriculture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Timber
-	-	-	-	-	-	-	-	-	-	-	-	-	125	158	172	164	52	227	683	698	698	575	126	152	166	145	150	108	100	120	0	0	0	-	0	0
Surface
-	-	-	-	-	-	-	-	-	-	-	-	-	189	187	267	284	223	203	276	260	436	438	265	305	139	140	391	0	-	0	0	-	-	-	-	-
Total revenue
838	811	794	824	1,001	1,194	1,349	1,289	1,292	1,144	1,018	1,031	773	863	818	961	1,097	1,062	1,373	2,058	2,253	2,618	2,666	2,210	2,196	2,113	2,369	2,514	2,863	3,262	3,137	2,766	0	0	0	0	0
Costs, expenses and (gains):
Oil and gas
-	-	-	-	-	-	-	-	-	-	-	-	-	57	53	55	64	70	79	86	88	97	105	111	103	114	121	148	190	219	222	190	0	0	0	0	0
Agriculture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0
Timber
-	-	-	-	-	-	-	-	-	-	-	-	-	27	22	18	13	8	15	15	0	-	0	0	-	24	26	32	35	30	45	36	0	0	0	0	0
Surface
-	-	-	-	-	-	-	-	-	-	-	-	-	82	33	19	5	4	4	1	1	1	0	0	0	-	-	0	0	-	-	0	-	-	-	-	-
Agriculture
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
General and administrative expense
642	618	642	635	561	573	546	525	492	495	445	483	510	508	532	510	513	501	510	510	527	526	524	515	485	503	514	519	516	480	443	444	0	0	0	0	0
Depreciation expense
1	1	2	2	2	2	2	1	1	1	-0	-0	-1	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of land
38	80	80	80	79	881	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of land and equipment
-	-	-	-	-	-	-	-	-	34	31	2	2	0	0	0	170	172	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	132	102	95	101	23	26	21	15	38	34	0	0	0	0	0
Total costs, expenses and (gains)
679	619	636	644	591	-173	-178	-243	-267	603	597	674	693	676	644	605	427	411	443	494	699	709	779	740	697	745	689	731	768	752	756	713	0	0	0	0	0
Income from operations
158	191	158	180	409	1,368	1,528	1,532	1,559	541	420	357	80	187	173	356	669	650	930	1,564	1,553	1,909	1,886	1,469	1,498	1,368	1,680	1,782	2,095	2,510	2,381	2,053	0	0	0	0	0
Interest income
100	109	129	127	111	97	65	50	47	44	36	37	33	34	39	32	30	23	19	18	17	16	16	16	15	16	17	17	19	14	19	25	0	0	0	0	0
Dividend income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0
Gain / (loss) on sale of securities available-for-sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Gain on sale of land
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	124	0	0	0	-	-	-	-
Net other income
-	-	-	-	-	-	-	-	-	-	-	37	33	34	39	32	30	23	19	18	17	16	16	16	15	16	17	17	19	138	158	168	0	0	0	0	0
Income before income taxes
259	301	288	307	520	1,465	1,593	1,583	1,607	586	457	394	114	222	213	388	700	673	950	1,583	1,570	1,926	1,902	1,486	1,514	1,385	1,698	1,799	2,115	2,649	2,539	2,222	0	0	0	0	0
Federal and state income tax expense:
Current
56	51	61	52	137	350	427	440	403	174	89	61	-8	45	44	108	158	142	237	423	475	598	579	454	467	415	521	556	715	842	808	700	0	0	0	0	0
Deferred
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	0	0	-	-	0	-	-	-	-	-	-	2	-1	-17	0	0	0	0	0
Total income taxes
56	51	61	52	137	350	305	329	291	63	100	67	-1	51	50	108	227	210	305	534	517	641	621	454	467	415	527	565	678	844	806	682	0	0	0	0	0
Net income
202	249	227	254	383	1,115	1,287	1,253	1,315	522	356	326	116	170	162	279	472	463	644	1,048	1,052	1,284	1,280	1,031	1,047	969	1,602	1,666	1,868	2,236	1,732	1,539	0	0	0	0	0
Net income available to common shareholders
202	249	272	366	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Per common stock, basic and diluted
Net income (in dollars per share)
-	-	-	0.01	-	-	-	0.08	0.43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in unrealized net holding gains occurring during period, net of taxes of $3,721 for 2011
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Change in unrealized net holding gains occurring during period, net of taxes of $6,042 and $3,721, respectively for 2011
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Net income (in dollars per share)
0.03	-	-	-	0.05	-	-	-	-	0.11	0.03	0.11	0.02	0.03	0.01	0.00	0.05	0.02	0.07	0.10	0.05	0.11	0.28	0.10	0.17	0.11	0.15	0.11	0.13	0.43	0.18	0.22	0.32	0.18	0.08	0.07	0.14
Dividends (in dollars per share)
-	-	-	-	-	-	-	0.00	0.12	0.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	-0.03	0.03	0.03	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07
Weighted average shares outstanding, basic and diluted (in shares)
1,942	-	-	1,942	1,942	-	-	1,942	1,942	-	1,942	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Common Shares Outstanding, basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	1,942	1,942	1,942	1,942	1,942	1,942	1,942	1,942	1,942	1,942	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oil and Gas [Member]
Revenues from customers
521	500	524	528	546	576	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods and services sold
54	57	63	61	61	63	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Timber [Member]
Revenues from customers
66	72	73	113	290	454	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods and services sold
19	21	9	15	29	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Surface Leases, Unrelated Parties [Member]
Revenues, leases
212	199	142	136	125	125	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Surface Leases, Related Parties [Member]
Revenues, leases
38	38	54	45	38	38	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Surface Leases [Member]
Cost of goods and services sold
-	1	-0	9	17	23	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-