Skip to content

PHX MINERALS INC.: 10-Q filed 2014-05-08

What PHX MINERALS INC. reported in its quarterly report filed 2014-05-08 (fiscal Q2 2014): 20 published measures, 54 facts as tagged in accession 0000315131-14-000016.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-08
Fiscal period
fiscal Q2 2014
Accession
0000315131-14-000016 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 PHX MINERALS INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-03-31156,057,501USD
At 2013-09-30147,838,430USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-31105,251,949USD
At 2013-09-3095,655,486USD
At 2013-03-3185,967,512USD
At 2012-09-3083,852,146USD

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 2014-03-311,816,400USD
At 2013-09-302,867,171USD
At 2013-03-312,316,752USD
At 2012-09-301,984,099USD

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
2014-01-01 to 2014-03-315,654,573USD90
2013-10-01 to 2014-03-3110,580,891USD182
2013-01-01 to 2013-03-311,022,487USD90
2012-10-01 to 2013-03-313,170,785USD182

Operating cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-3121,733,352USD182
2012-10-01 to 2013-03-3115,434,819USD182

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-01-01 to 2014-03-3119,752,045USD90
2013-10-01 to 2014-03-3138,148,801USD182
2013-01-01 to 2013-03-3112,581,986USD90
2012-10-01 to 2013-03-3126,762,421USD182

Financing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-31-3,698,515USD182
2012-10-01 to 2013-03-31-3,031,508USD182

Investing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-31-19,085,608USD182
2012-10-01 to 2013-03-31-12,070,658USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-03-31105,705,125USD
At 2013-09-3096,454,449USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-03-312,791,000USD90
2013-10-01 to 2014-03-315,029,000USD182
2013-01-01 to 2013-03-31739,000USD90
2012-10-01 to 2013-03-311,416,000USD182

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 2014-03-3119,774,023USD
At 2013-09-3017,805,179USD

Current liabilities

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

PeriodValueUnitDays
At 2014-03-319,502,473USD
At 2013-09-3010,300,591USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-03-316,532,367USD
At 2013-09-308,409,634USD

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 2014-03-3117,105,718USD
At 2013-09-3013,720,761USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2013-10-01 to 2014-03-31122,044USD182
2012-10-01 to 2013-03-31507,345USD182

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
2014-01-01 to 2014-03-311,651,380USD90
2013-10-01 to 2014-03-313,524,547USD182
2013-01-01 to 2013-03-311,643,656USD90
2012-10-01 to 2013-03-313,541,740USD182

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
2014-01-01 to 2014-03-314,939,834USD90
2013-10-01 to 2014-03-3110,247,853USD182
2013-01-01 to 2013-03-316,258,623USD90
2012-10-01 to 2013-03-3111,897,643USD182

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2013-10-01 to 2014-03-311,453,000USD182
2012-10-01 to 2013-03-31957,000USD182

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
2013-10-01 to 2014-03-313,384,957USD182
2012-10-01 to 2013-03-312,170,548USD182

Change in accounts payable

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

PeriodValueUnitDays
2013-10-01 to 2014-03-3146,051USD182
2012-10-01 to 2013-03-31426,487USD182

Inspect the source

Entity
PHX MINERALS INC. / CIK 0000315131
Captured
2026-09-21T17:17:05.983Z
SEC response SHA-256
cfdbf87ca28591635b4cc4f0516098bb404683b4981395045ee255a0329c6bb4

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0000315131.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"])))