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GREAT NORTHERN IRON ORE PROPERTIES

CIK: 43410 SIC: 6795
$17.96M
Revenue
$13.12M
Net Income
-
Gross Margin
-
Op. Margin
-
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2011 - 2014)
Breakdown TTM
(Dec 31, 2014)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
+ Total Revenue $17.96M $17.96M $18.95M $24.16M $26.74M
Revenue Growth % 0.0% -5.2% -21.5% -9.7% nan%
Operating Expenses $4.84M $4.84M $4.16M $4.09M $3.69M
+ Net Income $13.12M $13.12M $14.79M $20.07M $23.05M
Net Margin % 73.1% 73.1% 78.0% 83.1% 86.2%
Breakdown FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Cash & Cash Equivalents $899.28K $712.20K $643.43K $750.95K
Accounts Receivable $2.96M $4.45M $4.07M $7.91M
Total Current Assets $11.40M $10.63M $13.14M $13.77M
Property Plant & Equipment $17.90K $71.80K $97.87K $104.26K
Other Non-current Assets - $3.47M $4.30M -
Total Assets $11.60M $15.06M $19.12M $20.91M
Total Current Liabilities $3.56M $4.07M $7.98M $8.75M
Total Liabilities $4.54M $4.31M $9.72M $10.61M
Common Stock $10.71M $11.61M $11.82M $12.75M
Total Stockholders Equity $7.07M $10.75M $9.40M $10.31M
Total Liabilities & Equity $11.60M $15.06M $19.12M $20.91M
Breakdown TTM
(Dec 31, 2014)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Net Income $13.12M $13.12M $14.79M $20.07M $23.05M
Depreciation & Amortization - $749.90K $744.07K $732.38K $618.99K
Change in Receivables - $-1.49M $378.80K $-3.84M $1.87M
Operating Cash Flow - - $14.67M $24.55M $21.40M
Capital Expenditure - - $23.21K $29.99K $18.68K
Investing Cash Flow - - $4.30M $-2.90M $-1.82M
Dividends Paid $26.32M $15.00M $18.90M $21.75M $19.50M
Financing Cash Flow - - $-18.90M $-21.75M $-19.50M
Net Change in Cash $608.78K $187.09K $68.77K $-107.52K $82.64K
SEC Filing Format - Data shown as it appears in the Q3 2014 (10-Q) filing Period ended: Sep 30, 2014
Condensed Consolidated Statements of Operations
Description Sep 30, 2014 Sep 30, 2014
Current Prior Year Current YTD Prior Year YTD
Total Revenue $5.06M $4.44M $14.98M $14.20M
Operating Expenses $1.12M $1.04M $3.22M $3.09M
Net Income $3.94M $3.40M $11.76M $11.11M
Condensed Consolidated Balance Sheets
Description Sep 30, 2014 Dec 31, 2013
Cash & Cash Equivalents $919.09K $712.20K
Accounts Receivable $5.02M $4.45M
Total Current Assets $13.50M $10.63M
Property Plant & Equipment $30.80K $71.80K
Other Non-current Assets $1.93M $3.47M
Total Assets $15.83M $15.06M
Total Current Liabilities $4.33M $4.07M
Total Liabilities $4.33M $4.31M
Common Stock $12.34M $11.61M
Total Stockholders Equity $11.50M $10.75M
Total Liabilities & Equity $15.83M $15.06M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2014 Sep 30, 2014
Current Prior Year Current YTD Prior Year YTD
Net Income $3.94M $3.40M $11.76M $11.11M
Capital Expenditure - - - $23.21K
Dividends Paid - - $11.10M $15.00M
Net Change in Cash - - $206.90K $100.26K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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