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PHX MINERALS INC.: 10-Q filed 2015-05-07

What PHX MINERALS INC. reported in its quarterly report filed 2015-05-07 (fiscal Q2 2015): 21 published measures, 56 facts as tagged in accession 0000315131-15-000012.

This filing

Form
10-Q (quarterly report)
Filed
2015-05-07
Fiscal period
fiscal Q2 2015
Accession
0000315131-15-000012 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 2015-03-31251,683,917USD
At 2014-09-30246,640,604USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-03-31129,354,925USD
At 2014-09-30119,188,653USD
At 2014-03-31105,251,949USD
At 2013-09-3095,655,486USD

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 2015-03-31586,982USD
At 2014-09-30509,755USD
At 2014-03-311,816,400USD
At 2013-09-302,867,171USD

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
2015-01-01 to 2015-03-31704,207USD90
2014-10-01 to 2015-03-3110,937,968USD182
2014-01-01 to 2014-03-315,654,573USD90
2013-10-01 to 2014-03-3110,580,891USD182

Operating cash flow

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

PeriodValueUnitDays
2014-10-01 to 2015-03-3127,653,916USD182
2013-10-01 to 2014-03-3121,733,352USD182

Revenue

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

PeriodValueUnitDays
2015-01-01 to 2015-03-3114,679,034USD90
2014-10-01 to 2015-03-3145,678,204USD182
2014-01-01 to 2014-03-3119,752,045USD90
2013-10-01 to 2014-03-3138,148,801USD182

Financing cash flow

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

PeriodValueUnitDays
2014-10-01 to 2015-03-31-7,549,045USD182
2013-10-01 to 2014-03-31-3,698,515USD182

Investing cash flow

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

PeriodValueUnitDays
2014-10-01 to 2015-03-31-20,027,644USD182
2013-10-01 to 2014-03-31-19,085,608USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-03-31128,399,133USD
At 2014-09-30118,794,188USD

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
2015-01-01 to 2015-03-31-77,000USD90
2014-10-01 to 2015-03-314,565,000USD182
2014-01-01 to 2014-03-312,791,000USD90
2013-10-01 to 2014-03-315,029,000USD182

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 2015-03-3121,643,831USD
At 2014-09-3019,368,611USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2015-01-01 to 2015-03-31409,276USD90
2014-10-01 to 2015-03-31812,009USD182

Current liabilities

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

PeriodValueUnitDays
At 2015-03-318,023,470USD
At 2014-09-309,449,574USD

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 2015-03-315,094,559USD
At 2014-09-307,034,773USD

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 2015-03-319,639,059USD
At 2014-09-3016,227,469USD

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
2014-10-01 to 2015-03-31120,611USD182
2013-10-01 to 2014-03-31122,044USD182

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
2015-01-01 to 2015-03-311,850,203USD90
2014-10-01 to 2015-03-313,808,631USD182
2014-01-01 to 2014-03-311,651,380USD90
2013-10-01 to 2014-03-313,524,547USD182

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
2015-01-01 to 2015-03-315,811,590USD90
2014-10-01 to 2015-03-3111,950,609USD182
2014-01-01 to 2014-03-314,939,834USD90
2013-10-01 to 2014-03-3110,247,853USD182

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
2014-10-01 to 2015-03-312,698,000USD182
2013-10-01 to 2014-03-311,453,000USD182

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
2014-10-01 to 2015-03-31-6,588,410USD182
2013-10-01 to 2014-03-313,384,957USD182

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
2014-10-01 to 2015-03-31-41,635USD182
2013-10-01 to 2014-03-3146,051USD182

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.

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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"])))