10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001193125-11-310865`
Period End Date	20110930
Filing Date	20111114
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	cik0000711477-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 16

Balance Sheet 23 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.45K	USD	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
Royalty and overriding royalty interests in coal leases	`FiniteLivedRoyaltyGross`	$167.82K	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedRoyaltyGross`	$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`	$2.06M	USD	Point-in-time
Total assets	`Assets`	$6.45K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$6.45K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$2.06M	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`	$9.60K	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`	$2.06M	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$6.45K	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$3.01M	USD	3 Qtrs
Royalty income	`RoyaltyRevenue`	$2.34M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$2.60M	USD	3 Qtrs
Royalty income	`RoyaltyRevenue`	$2.12M	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$33.83K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$120.12K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$89.29K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$60.20K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.30M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.48M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$2.06M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.92M	USD	3 Qtrs
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.20	USD	3 Qtrs
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.16	USD	1 Quarter
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.18	USD	1 Quarter
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.23	USD	3 Qtrs

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