$CKX
CKX LANDS, INC.

2020 Form 10-K Financial Statement

#000143774921007143 Filed on March 25, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $671.9K $212.7K $811.3K
YoY Change -17.17% 8.31% -32.1%
Cost Of Revenue $39.94K $15.86K $79.87K
YoY Change -49.99% 90.63% -39.73%
Gross Profit $632.0K $196.8K $731.4K
YoY Change -13.59% 4.66% -31.15%
Gross Profit Margin 94.06% 92.54% 90.15%
Selling, General & Admin $605.2K $147.3K $618.9K
YoY Change -2.21% -13.82% 7.91%
% of Gross Profit 95.76% 74.83% 84.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.303K $550.00 $2.361K
YoY Change -2.46% -104.77% -39.23%
% of Gross Profit 0.36% 0.28% 0.32%
Operating Expenses $607.5K $147.5K $620.7K
YoY Change -2.12% -13.94% 7.84%
Operating Profit $379.1K $49.31K $191.6K
YoY Change 97.83% 196.16% -86.0%
Interest Expense $44.18K $25.06K $109.6K
YoY Change -59.68% -44.72% 12.39%
% of Operating Profit 11.66% 50.82% 57.19%
Other Income/Expense, Net $14.99K
YoY Change
Pretax Income $438.2K $74.37K $301.2K
YoY Change 45.5% 19.99% -79.45%
Income Tax $98.84K $11.40K $51.26K
% Of Pretax Income 22.55% 15.33% 17.02%
Net Earnings $339.4K $62.97K $249.9K
YoY Change 35.79% 55.1% -77.59%
Net Earnings / Revenue 50.51% 29.61% 30.81%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $0.00 $32.42K $0.00
COMMON SHARES
Basic Shares Outstanding 1.942M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.966M $6.478M $6.478M
YoY Change 7.53% 18.31% 18.31%
Cash & Equivalents $3.280M
Short-Term Investments $502.6K $3.198M $3.198M
Other Short-Term Assets $8.710K $39.73K $39.73K
YoY Change -78.08% 7.41% 7.41%
Inventory
Prepaid Expenses
Receivables $98.52K $102.8K $102.8K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.073M $6.620M $6.620M
YoY Change 6.84% 17.57% 17.57%
LONG-TERM ASSETS
Property, Plant & Equipment $9.244M $9.242M $9.242M
YoY Change 0.02% -0.04% -0.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change -100.0% -100.0%
Other Assets
YoY Change
Total Long-Term Assets $9.244M $9.242M $9.242M
YoY Change 0.02% -7.31% -7.31%
TOTAL ASSETS
Total Short-Term Assets $7.073M $6.620M $6.620M
Total Long-Term Assets $9.244M $9.242M $9.242M
Total Assets $16.32M $15.86M $15.86M
YoY Change 2.86% 1.67% 1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $110.8K $62.25K $62.25K
YoY Change 77.98% -69.66% -69.66%
Accrued Expenses
YoY Change
Deferred Revenue $165.2K
YoY Change 45.91%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $342.2K $227.4K $227.4K
YoY Change 50.48% 4.89% 4.88%
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 $342.2K $227.4K $227.4K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $529.9K $415.1K $415.1K
YoY Change 27.65% 2.62% 2.62%
SHAREHOLDERS EQUITY
Retained Earnings $15.39M
YoY Change 1.65%
Common Stock $59.34K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.79M $15.45M $15.45M
YoY Change
Total Liabilities & Shareholders Equity $16.32M $15.86M $15.86M
YoY Change 2.86% 1.67% 1.67%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $339.4K $62.97K $249.9K
YoY Change 35.79% 55.1% -77.59%
Depreciation, Depletion And Amortization $2.303K $550.00 $2.361K
YoY Change -2.46% -104.77% -39.23%
Cash From Operating Activities $140.2K $119.4K $194.7K
YoY Change -28.01% -16.78% -19.4%
INVESTING ACTIVITIES
Capital Expenditures -$9.320K -$4.260K -$26.82K
YoY Change -65.25% -73.57% -148.38%
Acquisitions
YoY Change
Other Investing Activities $1.986M $224.8K $2.456M
YoY Change -19.14% -186.77% -21.91%
Cash From Investing Activities $3.043M $220.5K $1.225M
YoY Change 148.42% -180.13% 512.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change
NET CHANGE
Cash From Operating Activities $140.2K 119.4K 194.7K
Cash From Investing Activities $3.043M 220.5K 1.225M
Cash From Financing Activities 0.000
Net Change In Cash $3.183M 339.9K 1.420M
YoY Change 124.22% -358.05% 581.39%
FREE CASH FLOW
Cash From Operating Activities $140.2K $119.4K $194.7K
Capital Expenditures -$9.320K -$4.260K -$26.82K
Free Cash Flow $149.5K $123.7K $221.5K
YoY Change -32.52% -22.51% 19.02%

Facts In Submission

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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=" font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><div style="display: inline; font-style: italic;">Concentration of Credit Risk</div></div> <div style=" font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</div> <div style=" font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company maintains its cash balances in <div style="display: inline; font-style: italic; font: inherit;">seven</div> financial institutions. At times, cash balances <div style="display: inline; font-style: italic; font: inherit;"> may </div>be in excess of the Federal Deposit Insurance Corporation's insured limit of <div style="display: inline; font-style: italic; font: inherit;">$250,000.</div> The Company has <div style="display: inline; font-style: italic; font: inherit;">not</div> experienced any losses in such accounts and management believes the Company is <div style="display: inline; font-style: italic; font: inherit;">not</div> exposed to any significant credit risk on its cash balances. &nbsp;</div></div></div></div>
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Files In Submission

Name View Source Status
0001437749-21-007143-index-headers.html Edgar Link pending
0001437749-21-007143-index.html Edgar Link pending
0001437749-21-007143.txt Edgar Link pending
0001437749-21-007143-xbrl.zip Edgar Link pending
ckx-20201231.xml Edgar Link completed
ckx-20201231.xsd Edgar Link pending
ckx-20201231_cal.xml Edgar Link unprocessable
ckx-20201231_def.xml Edgar Link unprocessable
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