10-K Filing

KIEWIT ROYALTY TRUST CIK: 711477 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001104659-13-024140`
Period End Date	20121231
Filing Date	20130325
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	kiry-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 33 Stockholders Equity 16

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Beneficial interest units, authorized (in shares)	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, authorized (in shares)	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, issued (in shares)	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, issued (in shares)	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding (in shares)	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding (in shares)	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.46K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.33K	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`	$11.33K	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`	$11.33K	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding for the year ended 2012 and 2011, respectively	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding for the year ended 2012 and 2011, respectively	`CapitalUnits`	-	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$11.33K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$15.46K	USD	Point-in-time

Income Statement 33 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$2.64M	USD	Annual
Royalty income	`RoyaltyRevenue`	$43.13K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$453.94K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$2.54M	USD	Annual
Royalty income	`RoyaltyRevenue`	$73.39K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$23.24K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$547.43K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$2.12M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$1.87M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$51.69K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$69.00	USD	Annual
Trust expenses	`RoyaltyExpense`	$170.04K	USD	Annual
Trust expenses	`RoyaltyExpense`	$147.78K	USD	Annual
Distributable income	`NetIncomeLoss`	$2.49M	USD	Annual
Distributable income	`NetIncomeLoss`	$494.63K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.06M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$405.10K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$12.17K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$11.33K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$15.46K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$35.07K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.37M	USD	Annual
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.16	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.20	USD	Annual
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.03	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.19	USD	Annual
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.14	USD	1 Quarter

Stockholders Equity 16 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
Distributable income	`NetIncomeLoss`	$2.49M	USD	Annual
Distributable income	`NetIncomeLoss`	$494.63K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.06M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$405.10K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$12.17K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$11.33K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$15.46K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$35.07K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.37M	USD	Annual
Distributions payable to unit holders	`Dividends`	$2.37M	USD	Annual
Distributions payable to unit holders	`Dividends`	$2.49M	USD	Annual
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.