CKX Lands, Inc. (CKX) financial statements (2023 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7,9136,9666,4785,4761,6521,0812,767
Cash and cash equivalents7,4106,4635,9775,2311,6521,0812,767
Short-term investments503503501245   
Restricted cash and investments    34  
Receivables51991031181136265
Other undisclosed current assets35940372,6793,3933,369
Total current assets:7,9997,0736,6205,6314,4794,5376,201
Noncurrent Assets
Property, plant and equipment9,0569,2449,2429,2469,2959,1615,210
Deferred tax assets, net 188299(293)
Other undisclosed noncurrent assets   7257624213,039
Total noncurrent assets:9,0569,2449,2429,97110,2459,8817,956
TOTAL ASSETS:17,05516,31715,86315,60214,72414,41814,157
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1111116220520712254
Taxes payable   121310 
Other undisclosed accounts payable and accrued liabilities1111116219419411254
Deferred revenue150231165
Other undisclosed current liabilities   121310 
Total current liabilities:26134222721722113254
Noncurrent Liabilities
Liabilities, other than long-term debt188188188188188299293
Deferred tax liabilities, net188188299293
Deferred income tax liabilities188188188
Total noncurrent liabilities:188188188188188299293
Total liabilities:449530415404408431347
Stockholders' equity
Stockholders' equity attributable to parent16,60615,78715,44715,19814,31613,98713,810
Common stock59595959595959
Retained earnings16,54715,72815,38815,13814,25613,92813,750
Total stockholders' equity:16,60615,78715,44715,19814,31613,98713,810
TOTAL LIABILITIES AND EQUITY:17,05516,31715,86315,60214,72414,41814,157

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues7456728111,1951,1458631,062
Revenue, net1,1458631,062
Cost of revenue(55)(42)(82) (98)(59) 
Cost of goods and services sold    (98)(59) 
Gross profit:6896307301,1951,0478041,062
Operating expenses374(251)(538) (539)(617)(505)
Other undisclosed operating income   17434 94
Operating income:1,0633791921,368541187651
Nonoperating income164411098453523
Investment income, nonoperating164411098   
Other nonoperating income    453523
Other undisclosed income from continuing operations before equity method investments, income taxes 15     
Income from continuing operations before equity method investments, income taxes:1,0794383011,466586222674
Other undisclosed income from continuing operations before income taxes4      
Income from continuing operations before income taxes:1,0834383011,466586222674
Income tax expense(264)(99)(51)(351)(63)(52)(211)
Net income available to common stockholders, diluted:8193392501,115523171463

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:8193392501,115523171463
Comprehensive income, net of tax, attributable to parent:8193392501,115523171463

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.

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