TEXAS PACIFIC LAND TRUST
DelistedCIK 97517fmd_00NZ3QBMK4AP02E05SGB9AYH5AFinance, Insurance and Real Estate · Oil Royalty TradersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2020, 43 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 20 | 34 | 33 | 44 | 55 | 79 | 66 | 155 | 300 | 490 |
| Taxes other than income taxes | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | – | – |
| Compensation and benefits | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 18 | 35 |
| Total operating expenses | – | – | – | – | – | – | 3 | 10 | 39 | – |
| Operating income | 16 | 31 | 29 | 40 | 51 | 75 | 63 | 145 | 261 | 400 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Other non-operating income (expense) | – | – | – | – | – | – | (0) | 0 | 1 | 3 |
| Income before taxes | 16 | 31 | 29 | 40 | 51 | 75 | 63 | 145 | 262 | 402 |
| Income tax expense | 5 | 10 | 10 | 13 | 17 | 25 | 21 | 48 | 52 | 84 |
| Net income from continuing operations | 11 | 21 | 20 | 27 | 35 | 50 | 42 | 97 | 210 | 319 |
| Net income | 11 | 21 | 20 | 27 | 35 | 50 | 42 | 97 | 210 | 319 |