$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
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CY2014 ckx Lease Fees Revenue
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CY2014 us-gaap Revenue Recognition Dividends
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<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>
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2014 us-gaap Use Of Estimates
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<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
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CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1942495

Files In Submission

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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
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ex31.htm Edgar Link pending
ex32.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
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