CKX Lands, Inc. (CKX) financial statements (2021 and earlier)

Company profile

Business Address 2417 SHELL BEACH DRIVE
LAKE CHARLES, LA 70601
State of Incorp. LA
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6,9666,4785,4761,6521,0812,7675,226
Cash and cash equivalents6,4635,9775,2311,6521,0812,7675,226
Short-term investments503501245    
Restricted cash and investments   34   
Receivables991031181136265146
Other undisclosed current assets940372,6793,3933,3691,730
Total current assets:7,0736,6205,6314,4794,5376,2017,102
Noncurrent Assets
Property, plant and equipment9,2449,2429,2469,2959,1615,2104,957
Deferred tax assets, net 188299(293)(224)
Other undisclosed noncurrent assets  7257624213,0391,992
Total noncurrent assets:9,2449,2429,97110,2459,8817,9566,725
TOTAL ASSETS:16,31715,86315,60214,72414,41814,15713,827
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:111622052071225461
Taxes payable  121310  
Other undisclosed accounts payable and accrued liabilities111621941941125461
Deferred revenue231165
Other undisclosed current liabilities  121310  
Total current liabilities:3422272172211325461
Noncurrent Liabilities
Liabilities, other than long-term debt188188188188299293224
Deferred tax liabilities, net188188299293224
Deferred income tax liabilities188188
Total noncurrent liabilities:188188188188299293224
Total liabilities:530415404408431347286
Stockholders' equity
Stockholders' equity attributable to parent15,78715,44715,19814,31613,98713,81013,541
Common stock59595959595972
Treasury stock, value      (376)
Retained earnings15,72815,38815,13814,25613,92813,75013,844
Total stockholders' equity:15,78715,44715,19814,31613,98713,81013,541
TOTAL LIABILITIES AND EQUITY:16,31715,86315,60214,72414,41814,15713,827

Income statement (P&L) ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues6728111,1951,1458631,0622,619
Revenue, net1,1458631,0623,985
Cost of revenue(42)(82) (98)(59) (188)
Cost of goods and services sold   (98)(59) (121)
Gross profit:6307301,1951,0478041,0622,430
Operating expenses(251)(538) (539)(617)(505)(522)
Other undisclosed operating income  17434 94 
Operating income:3791921,3685411876511,909
Nonoperating income441109845352334
Investment income, nonoperating4411098   17
Other nonoperating income   45352317
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes15     (17)
Income from continuing operations before income taxes:4383011,4665862226741,926
Income tax expense(99)(51)(351)(63)(52)(211)(641)
Net income available to common stockholders, diluted:3392501,1155231714631,285

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:3392501,1155231714631,285
Comprehensive income, net of tax, attributable to parent:3392501,1155231714631,285

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: