10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-228769`
Period End Date	20120331
Filing Date	20120511
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	cik0000711477-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 9

Balance Sheet 22 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`	$494.63K	USD	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
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
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`	$494.63K	USD	Point-in-time
Total assets	`Assets`	$15.46K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$494.63K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$15.46K	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`	$494.63K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$15.46K	USD	Point-in-time

Income Statement 9 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$547.43K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$453.94K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$9.00	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$52.80K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$48.84K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$405.10K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$494.63K	USD	1 Quarter
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Distributable income per unit	`EarningsPerShareBasicAndDiluted`	$0.03	USD	1 Quarter

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