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MEXCO ENERGY CORPORATION: 10-Q filed 2017-11-14

What MEXCO ENERGY CORPORATION reported in its quarterly report filed 2017-11-14 (fiscal Q2 2017): 26 published measures, 68 facts as tagged in accession 0001493152-17-013077.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-14
Fiscal period
fiscal Q2 2017
Accession
0001493152-17-013077 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All MEXCO ENERGY CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2017-09-3011,991,230USD
At 2017-03-3112,708,065USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2017-09-303,759,855USD
At 2017-03-314,005,743USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2017-09-308,231,375USD
At 2017-03-318,702,322USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2017-09-3055,888USD
At 2017-03-3173,451USD
At 2016-09-3026,615USD
At 2016-03-3134,013USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-189,170USD92
2017-04-01 to 2017-09-30-484,722USD183
2016-07-01 to 2016-09-30-237,902USD92
2016-04-01 to 2016-09-30-531,358USD183

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2017-04-01 to 2017-09-30326,435USD183
2016-04-01 to 2016-09-3051,025USD183

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2017-04-01 to 2017-09-30-432,000USD183
2016-04-01 to 2016-09-30-60,000USD183

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2017-04-01 to 2017-09-3088,002USD183
2016-04-01 to 2016-09-301,577USD183

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2017-09-30266,620USD
At 2017-03-31751,342USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2017-07-01 to 2017-09-302,037,266shares92
2017-04-01 to 2017-09-302,037,266shares183
2016-07-01 to 2016-09-302,037,266shares92
2016-04-01 to 2016-09-302,037,266shares183

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2017-07-01 to 2017-09-302,037,266shares92
2017-04-01 to 2017-09-302,037,266shares183
2016-07-01 to 2016-09-302,037,266shares92
2016-04-01 to 2016-09-302,037,266shares183

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2017-09-3011,537,826USD
At 2017-03-3112,174,974USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2017-04-01 to 2017-09-3013,775USD183
2016-04-01 to 2016-09-3031,686USD183

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-162,438USD92
2017-04-01 to 2017-09-30-430,783USD183
2016-07-01 to 2016-09-30-188,338USD92
2016-04-01 to 2016-09-30-440,523USD183

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2017-09-30424,518USD
At 2017-03-31504,934USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2017-09-30366,554USD
At 2017-03-31137,259USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2017-09-3017,407USD
At 2017-03-3113,744USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2017-09-302,037,266shares
At 2017-03-312,037,266shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2017-09-307,258,623USD
At 2017-03-317,244,848USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2017-09-3026,169,371USD
At 2017-03-3125,572,606USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2017-09-3028,886USD
At 2017-03-3128,157USD

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2017-07-01 to 2017-09-30232,869USD92
2017-04-01 to 2017-09-30539,528USD183
2016-07-01 to 2016-09-30236,367USD92
2016-04-01 to 2016-09-30580,613USD183

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2017-07-01 to 2017-09-30285,507USD92
2017-04-01 to 2017-09-30596,765USD183
2016-07-01 to 2016-09-30297,370USD92
2016-04-01 to 2016-09-30605,752USD183

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-26,732USD92
2017-04-01 to 2017-09-30-53,939USD183
2016-07-01 to 2016-09-30-49,564USD92
2016-04-01 to 2016-09-30-90,835USD183

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2017-04-01 to 2017-09-3054,884USD183
2016-04-01 to 2016-09-3089,627USD183

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2017-04-01 to 2017-09-30-62,991USD183
2016-04-01 to 2016-09-30103,613USD183

Inspect the source

Entity
MEXCO ENERGY CORPORATION / CIK 0000066418
Captured
2026-09-19T14:49:40.585Z
SEC response SHA-256
5e2592edaffa465fec24d2d449261221192c8f71d57150f46629bbe4f31a5ad1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000066418.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))