$CKX
CKX Lands Inc

2013 Q4 Form 10-K Financial Statement

#000143774915005783 Filed on March 23, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $540.0K $2.114M $800.0K
YoY Change -32.5% -35.16% 23.08%
Cost Of Revenue $30.00K $140.0K $40.00K
YoY Change -25.0% -46.15% -33.33%
Gross Profit $510.0K $1.970M $760.0K
YoY Change -32.89% -34.55% 28.81%
Gross Profit Margin 94.44% 93.2% 95.0%
Selling, General & Admin $130.0K $500.0K $140.0K
YoY Change -7.14% 4.17% 40.0%
% of Gross Profit 25.49% 25.38% 18.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $80.00K $101.8K $10.00K
YoY Change 700.0% 409.21% -50.0%
% of Gross Profit 15.69% 5.17% 1.32%
Operating Expenses $210.0K $610.0K $140.0K
YoY Change 50.0% 24.49% 16.67%
Operating Profit $300.0K $1.369M $620.0K
YoY Change -51.61% -45.69% 31.91%
Interest Expense $0.00 $20.00K $0.00
YoY Change 100.0% -100.0%
% of Operating Profit 0.0% 1.46% 0.0%
Other Income/Expense, Net $16.97K
YoY Change
Pretax Income $300.0K $1.386M $620.0K
YoY Change -51.61% -47.71% 26.53%
Income Tax $90.00K $415.8K $200.0K
% Of Pretax Income 30.0% 30.01% 32.26%
Net Earnings $220.0K $969.8K $850.0K
YoY Change -74.12% -56.71% 174.19%
Net Earnings / Revenue 40.74% 45.88% 106.25%
Basic Earnings Per Share $0.50
Diluted Earnings Per Share $113.4K $500.0K $438.1K
COMMON SHARES
Basic Shares Outstanding 1.942M
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.950M $6.950M $6.570M
YoY Change 5.78% 5.78% 42.21%
Cash & Equivalents $4.529M $5.832M
Short-Term Investments $2.420M $2.420M $740.0K
Other Short-Term Assets $30.00K $30.00K $70.00K
YoY Change -57.14% -57.14% 250.0%
Inventory
Prepaid Expenses
Receivables $228.0K $230.0K $260.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.208M $7.210M $6.900M
YoY Change 4.46% 4.49% 40.24%
LONG-TERM ASSETS
Property, Plant & Equipment $6.241K $5.840M $5.680M
YoY Change -99.89% 2.82% 1.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets
YoY Change
Total Long-Term Assets $5.839M $5.840M $5.690M
YoY Change 2.62% 2.64% -6.26%
TOTAL ASSETS
Total Short-Term Assets $7.208M $7.210M $6.900M
Total Long-Term Assets $5.839M $5.840M $5.690M
Total Assets $13.05M $13.05M $12.59M
YoY Change 3.63% 3.65% 14.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $80.00K $80.00K $40.00K
YoY Change 100.0% 100.0% -33.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $76.19K $80.00K $40.00K
YoY Change 90.47% 100.0% -73.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $76.19K $80.00K $40.00K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $258.0K $260.0K $220.0K
YoY Change 17.28% 18.18% -33.33%
SHAREHOLDERS EQUITY
Retained Earnings $13.09M
YoY Change
Common Stock $72.26K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $375.5K
YoY Change
Treasury Stock Shares $157.5K
Shareholders Equity $12.79M $12.79M $12.36M
YoY Change
Total Liabilities & Shareholders Equity $13.05M $13.05M $12.59M
YoY Change 3.63% 3.65% 14.56%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $220.0K $969.8K $850.0K
YoY Change -74.12% -56.71% 174.19%
Depreciation, Depletion And Amortization $80.00K $101.8K $10.00K
YoY Change 700.0% 409.21% -50.0%
Cash From Operating Activities $410.0K $1.179M $860.0K
YoY Change -52.33% -40.78% 177.42%
INVESTING ACTIVITIES
Capital Expenditures -$260.0K -$260.0K $0.00
YoY Change 85.71% -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $3.156M $0.00
YoY Change 709.23% -100.0%
Cash From Investing Activities -$260.0K -$1.938M $0.00
YoY Change -845.28% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.0K -543.9K -140.0K
YoY Change -7.14% 0.72% 0.0%
NET CHANGE
Cash From Operating Activities 410.0K 1.179M 860.0K
Cash From Investing Activities -260.0K -1.938M 0.000
Cash From Financing Activities -130.0K -543.9K -140.0K
Net Change In Cash 20.00K -1.303M 720.0K
YoY Change -97.22% -176.21% -187.8%
FREE CASH FLOW
Cash From Operating Activities $410.0K $1.179M $860.0K
Capital Expenditures -$260.0K -$260.0K $0.00
Free Cash Flow $670.0K $1.439M $860.0K
YoY Change -22.09% -32.46% -44.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 ckx Dividend Reversion
DividendReversion
11414
CY2014 ckx Lease Fees Revenue
LeaseFeesRevenue
117499
CY2013 ckx Lease Fees Revenue
LeaseFeesRevenue
91128
CY2014 ckx Period Subject To Examination Federal And State Income Tax Returns
PeriodSubjectToExaminationFederalAndStateIncomeTaxReturns
P3Y
CY2014Q3 ckx Timber
Timber
63000
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
61237
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
76188
CY2014Q3 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
106521
CY2014Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42609
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
146413
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
228014
CY2014Q4 us-gaap Assets
Assets
13826652
CY2013Q4 us-gaap Assets
Assets
13046606
CY2014Q4 us-gaap Assets Current
AssetsCurrent
7102092
CY2013Q4 us-gaap Assets Current
AssetsCurrent
7207547
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
712683
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
258102
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4529051
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5832167
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5225594
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
696543
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1303116
CY2014Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3000000
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3000000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2100000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2100000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
72256
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
72256
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
709991
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
745187
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
598524
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
415844
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42609
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-224426
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-181818
CY2014Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
-224426
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
-181818
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
224426
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
181818
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
67182
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2013 us-gaap Interest Paid
InterestPaid
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101842
CY2014 us-gaap Dividends
Dividends
-543899
CY2013 us-gaap Dividends
Dividends
-543899
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2014 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
350
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
350
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
16907
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
16974
CY2014Q4 us-gaap Land
Land
4957135
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
520540
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
503280
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1926007
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1385615
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
641133
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
415844
CY2014 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
598524
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
415844
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
654842
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
471109
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-69680
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-87526
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
60
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1285
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-36217
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
49519
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
33546
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
612000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
378304
CY2014 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-60998
CY2013 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-71574
CY2014 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-14951
CY2013 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
35314
CY2014 us-gaap Interest Paid
InterestPaid
CY2013Q4 us-gaap Land
Land
4531179
CY2014Q4 us-gaap Liabilities
Liabilities
285663
CY2013Q4 us-gaap Liabilities
Liabilities
258006
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13826652
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13046606
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
61237
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
76188
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5000000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-532485
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-543899
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-211333
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1937718
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1440361
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1178501
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1284874
CY2013 us-gaap Net Income Loss
NetIncomeLoss
969771
CY2014 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
97702
CY2013 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
114204
CY2014 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1483780
CY2013 us-gaap Oil And Gas Sales Revenue
OilAndGasSalesRevenue
1807320
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
1908750
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1368641
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1325
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1649
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17257
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16974
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
436188
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
139871
CY2014 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
425956
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
97098
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2630000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3156000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
543899
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
543899
CY2014Q3 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
279828
CY2014 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
286727
CY2013 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
161004
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
50085
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
29482
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3131000
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1476384
CY2014 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
350
CY2014Q3 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
106521
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6241
CY2014 us-gaap Revenue Recognition Dividends
RevenueRecognitionDividends
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 45pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Dividends</div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 45pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pursuant to a dividend reversion clause in the Company&#x2019;s Articles of Incorporation, dividends not claimed within one year after the dividend became payable will expire and revert in full ownership to the Company and the Company&#x2019;s obligation to pay such dividend will cease.</div></div></div></div></div>
CY2014 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
97702
CY2013 us-gaap Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
114204
CY2014 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
1386078
CY2013 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
1693116
CY2014 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
554431
CY2013 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
677246
CY2014 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
831647
CY2013 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
1015870
CY2014 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1483780
CY2013 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
1807320
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13844249
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13091860
CY2014 us-gaap Revenues
Revenues
2618741
CY2013 us-gaap Revenues
Revenues
2113828
CY2014 us-gaap Royalty Revenue
RoyaltyRevenue
1366281
CY2013 us-gaap Royalty Revenue
RoyaltyRevenue
1716192
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
12788600
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
13540989
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
12362728
CY2014 us-gaap Taxes Other
TaxesOther
186161
CY2013 us-gaap Taxes Other
TaxesOther
203287
CY2014 us-gaap Timber Operating Costs
TimberOperatingCosts
23242
CY2013 us-gaap Timber Operating Costs
TimberOperatingCosts
24212
CY2014 us-gaap Timber Revenue
TimberRevenue
698773
CY2013 us-gaap Timber Revenue
TimberRevenue
166637
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
157505
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
157505
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
375516
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
375516
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 45pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pervasiveness of estimates:</div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 63pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -63pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</div></div></div></div></div>
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1942495
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1942495

Files In Submission

Name View Source Status
0001437749-15-005783-index-headers.html Edgar Link pending
0001437749-15-005783-index.html Edgar Link pending
0001437749-15-005783.txt Edgar Link pending
0001437749-15-005783-xbrl.zip Edgar Link pending
ckx-20141231.xml Edgar Link completed
ckx-20141231.xsd Edgar Link pending
ckx-20141231_cal.xml Edgar Link unprocessable
ckx-20141231_def.xml Edgar Link unprocessable
ckx-20141231_lab.xml Edgar Link unprocessable
ckx-20141231_pre.xml Edgar Link unprocessable
ckx20141231_10k.htm Edgar Link pending
ex23-1.htm Edgar Link pending
ex31.htm Edgar Link pending
ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending