10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-077300`
Period End Date	20120930
Filing Date	20121113
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	kiry-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 24 Income Statement 20 Stockholders Equity 14

Balance Sheet 24 line items

Line Item	Tag	Value	Unit	Period
Beneficial interest units, authorized	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, authorized	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, issued	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, issued	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.46K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.83M	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsGross`	$167.82K	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsGross`	$167.82K	USD	Point-in-time
Less accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$167.82K	USD	Point-in-time
Less accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$167.82K	USD	Point-in-time
Net royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Net royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Total assets	`Assets`	$1.83M	USD	Point-in-time
Total assets	`Assets`	$15.46K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$15.46K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$1.83M	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$15.46K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$1.83M	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$2.49M	USD	3 Qtrs
Royalty income	`RoyaltyRevenue`	$2.60M	USD	3 Qtrs
Royalty income	`RoyaltyRevenue`	$2.12M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$1.87M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	-	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$49.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$60.00	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$60.20K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$120.12K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$129.67K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$38.53K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.48M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$2.36M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.06M	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.19	USD	3 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.14	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.20	USD	3 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.16	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Distributable income	`NetIncomeLoss`	$2.48M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$2.36M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.06M	USD	1 Quarter
Distributions payable to unit holders	`Dividends`	$2.36M	USD	3 Qtrs
Distributions payable to unit holders	`Dividends`	$2.48M	USD	3 Qtrs
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.