Cross Timbers Royalty Trust
CRT
NYSE
8.61
USD+0.02(+0.23%)
As of today
Cross Timbers Royalty Trust fundamentals
CRT Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -238,239,000 | 11,548,000 | 11,743,236 | 6,673,302 | 1,142,754 | 5,257,032 | 8,558,526 | 6,053,790 | 6,364,800 | 8,128,668 | 15,945,300 | 13,887,594 | 14,889,588 | 17,956,494 | 16,725,324 | 11,316,138 | 30,942,420 | 19,805,724 | 20,267,436 | 14,924,058 | 12,688,746 | 8,822,310 | 14,209,884 | 11,502,114 | 6,549,803 | 6,927,338 | 10,407,250 | 8,100,000 | 5,600,000 | 6,700,000 | 7,700,000 | 7,300,000 | |
| Depreciation & Amortization | 0 | 0 | 304,401 | 4,256,709 | 638,730 | 364,717 | 0 | -592,466 | -638,436 | -452,062 | -797,391 | 0 | 0 | 0 | -1,667,151 | -1,067,263 | -1,131,991 | -1,291,750 | -1,642,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Cash Items | 238,239,000 | 12,482,179,000 | -304,401 | -2,416,593 | -366,498,484 | -1,729,429 | -8,558,526 | -6,053,790 | -6,364,800 | -8,128,667 | -15,945,300 | -13,887,594 | -14,889,588 | -1,106,494 | 0 | 0 | 0 | 0 | 1,683,717 | -72,359 | -24,202,213 | 396,386 | -28,536,249 | 135,867 | 383,406 | -133,728 | -714,201 | 900,000 | -400,000 | 400,000 | 0 | 0 | |
| Net Cash Provided by Operating Activities | 0 | 12,493,727,000 | 11,743,236 | 8,513,418 | -364,717,000 | 4,892,320 | 7,773,700 | 5,461,324 | 5,726,364 | 7,676,606 | 15,147,909 | 13,150,000 | 14,010,000 | 16,850,000 | 15,058,173 | 10,248,875 | 29,810,429 | 18,513,974 | 20,308,182 | 14,851,699 | -11,513,467 | 9,218,696 | -14,326,365 | 11,637,981 | 6,933,209 | 6,793,610 | 9,693,049 | 9,000,000 | 5,200,000 | 7,100,000 | 7,700,000 | 7,300,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,053,790 | -6,364,800 | -8,128,668 | -15,945,300 | 0 | 0 | 0 | -16,725,324 | -11,316,138 | -30,942,420 | -19,805,724 | -20,267,436 | -14,924,058 | -12,688,746 | -8,822,310 | -14,209,884 | -11,502,114 | -6,549,803 | -6,927,338 | -10,407,250 | -8,100,000 | -5,600,000 | -6,700,000 | -7,700,000 | -7,300,000 | |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | -5,257,030 | 0 | 0 | 0 | 0 | 0 | -13,890,000 | -14,890,000 | -17,960,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | 0 | 0 | 0 | 0 | 0 | -5,257,030 | -8,558,530 | -6,053,790 | -6,364,800 | -8,128,668 | -15,945,300 | -13,890,000 | -14,890,000 | -17,960,000 | -16,725,324 | -11,316,138 | -30,942,420 | -19,805,724 | -20,267,436 | -14,924,058 | -12,688,746 | -8,822,310 | -14,209,884 | -11,502,114 | -6,549,803 | -6,927,338 | -10,407,250 | -8,100,000 | -5,600,000 | -6,700,000 | -7,700,000 | -7,300,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 0 | 12,493,727,000 | -3,254,612,764 | 8,513,418 | -364,717,000 | -364,720 | -784,820 | -592,466 | -638,436 | -452,062 | -797,391 | -740,000 | -880,000 | -1,110,000 | -1,667,151 | -1,067,263 | -1,131,991 | -1,291,750 | 40,746 | -72,359 | -24,202,213 | 396,386 | -28,536,249 | 135,867 | 383,406 | -133,728 | -714,201 | 1,000,000 | -500,000 | 400,000 | 0 | 0 | |
| Cash at End of Period | 0 | 12,493,727,000 | 11,743,236 | 8,513,418 | 8,161,795,000 | 1,235,970 | 685,010 | 9,311,334 | 9,903,800 | 10,542,236 | 10,994,298 | 570,000 | 330,000 | 300,000 | 14,521,347 | 16,188,498 | 17,255,761 | 18,387,752 | 2,111,521 | 1,435,478 | 994,389 | 1,248,735 | 852,349 | 1,048,031 | 912,164 | 528,758 | 662,486 | 1,400,000 | 400,000 | 900,000 | 700,000 | 700,000 | |
| Cash at Beginning of Period | 2,671,583,000 | 0 | 3,266,356,000 | 8,161,795,000 | 8,526,512,000 | 1,600,690 | 1,469,830 | 9,903,800 | 10,542,236 | 10,994,298 | 11,791,689 | 1,310,000 | 1,210,000 | 1,410,000 | 16,188,498 | 17,255,761 | 18,387,752 | 19,679,502 | 2,070,775 | 1,507,837 | 25,196,602 | 852,349 | 29,388,598 | 912,164 | 528,758 | 662,486 | 1,376,687 | 400,000 | 900,000 | 500,000 | 700,000 | 700,000 | |
| Operating Cash Flow | 0 | 12,493,727,000 | 11,743,236 | 8,513,418 | -364,717,000 | 4,892,320 | 7,773,700 | 5,461,324 | 5,726,364 | 7,676,606 | 15,147,909 | 13,150,000 | 14,010,000 | 16,850,000 | 15,058,173 | 10,248,875 | 29,810,429 | 18,513,974 | 20,308,182 | 14,851,699 | -11,513,467 | 9,218,696 | -14,326,365 | 11,637,981 | 6,933,209 | 6,793,610 | 9,693,049 | 9,000,000 | 5,200,000 | 7,100,000 | 7,700,000 | 7,300,000 | |
| Capital Expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Free Cash Flow | 0 | 12,493,727,000 | 11,743,236 | 8,513,418 | -364,717,000 | 4,892,320 | 7,773,700 | 5,461,324 | 5,726,364 | 7,676,606 | 15,147,909 | 13,150,000 | 14,010,000 | 16,850,000 | 15,058,173 | 10,248,875 | 29,810,429 | 18,513,974 | 20,308,182 | 14,851,699 | -11,513,467 | 9,218,696 | -14,326,365 | 11,637,981 | 6,933,209 | 6,793,610 | 9,693,049 | 9,000,000 | 5,200,000 | 7,100,000 | 7,700,000 | 7,300,000 |