Texas Pacific Land Trust (TPL) financial statements (2021 and earlier)

Company profile

Business Address 1700 PACIFIC AVE
DALLAS, TX 75201
State of Incorp.
Fiscal Year End December 31
SIC 6792 - Oil Royalty Traders (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3041208049452713
Cash and cash equivalents3041208049452713
Receivables   000 
Prepaid expense 91  1 
Total current assets:3041298149452813
Noncurrent Assets
Operating lease, right-of-use asset3
Property, plant and equipment8865201000
Long-term investments and receivables   0014
Accounts and financing receivable, after allowance for credit loss   0014
Total noncurrent assets:9165201014
Other undisclosed assets20391271254 
TOTAL ASSETS:59828512762503317
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:191161111
Taxes payable5212100
Other undisclosed accounts payable and accrued liabilities1495(1)001
Debt      1
Deferred revenue and credits4112341
Total current liabilities:19114713353
Noncurrent Liabilities
Liabilities, other than long-term debt41   012
Deferred tax liabilities, net   002
Deferred income tax liabilities41
Liability, pension and other postretirement and postemployment benefits    01
Total noncurrent liabilities:41   012
Other undisclosed liabilities26301211(1)
Total liabilities:86404815564
Stockholders' equity
Stockholders' equity attributable to parent5122457948462718
Accumulated other comprehensive loss(1)(1)(1)(1)(1)(1)(1)
Retained earnings5142468049472819
Total stockholders' equity:5122457948462718
TOTAL LIABILITIES AND EQUITY:59828512762503322

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues49030013260795544
Revenue, net6233473331
Other operating income  4526312212
Cost of revenue(81)(11)(10)(4)(3)(3)(3)
Cost of goods and services sold(21)(11)  (0)  
Gross profit:40928912256765241
Operating expenses(10)(39)(2)(1)(1)(1)(1)
Other undisclosed operating income 11     
Operating income:40026112055755140
Nonoperating income3100000
Investment income, nonoperating  00000
Other nonoperating income 1     
Income from continuing operations before income taxes:40226212055755140
Income tax expense(84)(52)(43)(18)(25)(17)(13)
Net income available to common stockholders, diluted:3192107637503527

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:3192107637503527
Other comprehensive income (loss)(0)(0)000(1)0
Comprehensive income, net of tax, attributable to parent:3182107738503428

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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