10-K Filing

KIEWIT ROYALTY TRUST CIK: 711477 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-132358`
Period End Date	20111231
Filing Date	20120326
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	cik0000711477-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 23 Income Statement 8

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`	$15.46K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.45K	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedRoyaltyGross`	$167.82K	USD	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
Beneficial interest units, outstanding	`CapitalUnitsOutstanding`	12.63M	shares	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`	$15.46K	USD	Point-in-time
Total assets	`Assets`	$6.45K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$15.46K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$6.45K	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
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`	$6.45K	USD	Point-in-time

Income Statement 8 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$3.04M	USD	Annual
Royalty income	`RoyaltyRevenue`	$2.64M	USD	Annual
Trust expenses	`RoyaltyExpense`	$119.82K	USD	Annual
Trust expenses	`RoyaltyExpense`	$147.78K	USD	Annual
Distributable income	`NetIncomeLoss`	$2.49M	USD	Annual
Distributable income	`NetIncomeLoss`	$2.92M	USD	Annual
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.23	USD	Annual
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.20	USD	Annual

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