Skip to content

CUBIC ENERGY INC: 10-Q filed 2013-05-15

What CUBIC ENERGY INC reported in its quarterly report filed 2013-05-15 (fiscal Q3 2013): 25 published measures, 69 facts as tagged in accession 0001104659-13-041975.

This filing

Form
10-Q (quarterly report)
Filed
2013-05-15
Fiscal period
fiscal Q3 2013
Accession
0001104659-13-041975 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All CUBIC ENERGY INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-03-3117,247,553USD
At 2012-06-3030,539,291USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-03-31-11,636,039USD
At 2012-06-30-8,168,521USD

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 2013-03-31784,485USD
At 2012-06-30275,527USD
At 2012-03-31635,986USD
At 2011-06-301,524,248USD

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
2013-01-01 to 2013-03-31-2,188,397USD90
2012-07-01 to 2013-03-31-4,390,868USD274
2012-01-01 to 2012-03-31-3,580,358USD91
2011-07-01 to 2012-03-31-8,840,318USD275

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2012-07-01 to 2013-03-311,807USD274

Revenue

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

PeriodValueUnitDays
2013-01-01 to 2013-03-31968,980USD90
2012-07-01 to 2013-03-313,012,016USD274
2012-01-01 to 2012-03-311,273,919USD91
2011-07-01 to 2012-03-315,993,320USD275

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-03-31-83,978,216USD
At 2012-06-30-78,905,548USD

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
2013-01-01 to 2013-03-3177,265,047shares90
2012-07-01 to 2013-03-3177,232,049shares274
2012-01-01 to 2012-03-3177,193,930shares91
2011-07-01 to 2012-03-3176,940,999shares275

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2013-01-01 to 2013-03-31-0.03USD/shares90
2012-07-01 to 2013-03-31-0.06USD/shares274
2012-01-01 to 2012-03-31-0.05USD/shares91
2011-07-01 to 2012-03-31-0.11USD/shares275

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
2013-01-01 to 2013-03-310USD90

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 2013-03-3115,416,005USD
At 2012-06-3018,082,562USD

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
2012-07-01 to 2013-03-3117,366USD274
2011-07-01 to 2012-03-3139,075USD275

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
2013-01-01 to 2013-03-31-670,693USD90
2012-07-01 to 2013-03-31-2,686,539USD274
2012-01-01 to 2012-03-31-1,642,563USD91
2011-07-01 to 2012-03-31-2,982,749USD275

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 2013-03-311,571,548USD
At 2012-06-302,939,471USD

Interest expense

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

PeriodValueUnitDays
2013-01-01 to 2013-03-311,258,240USD90
2012-07-01 to 2013-03-312,110,403USD274
2012-01-01 to 2012-03-311,921,287USD91
2011-07-01 to 2012-03-315,808,705USD275

Current liabilities

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

PeriodValueUnitDays
At 2013-03-3128,883,592USD
At 2012-06-3038,707,812USD

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 2013-03-31721,124USD
At 2012-06-302,568,249USD

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 2013-03-3177,288,408shares
At 2012-06-3077,215,908shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2013-03-3133,839,709USD
At 2012-06-3033,968,384USD

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 2013-03-31260,000USD
At 2012-06-309,517,258USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2013-01-01 to 2013-03-31-2,416,897USD90
2012-07-01 to 2013-03-31-5,072,668USD274
2011-07-01 to 2012-06-30-13,364,871USD366
2012-01-01 to 2012-03-31-3,797,413USD91
2011-07-01 to 2012-03-31-9,497,457USD275

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
2013-01-01 to 2013-03-31562,692USD90
2012-07-01 to 2013-03-311,581,451USD274
2012-01-01 to 2012-03-311,204,318USD91
2011-07-01 to 2012-03-312,721,272USD275

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
2012-07-01 to 2013-03-313,440,043USD274
2011-07-01 to 2012-03-319,233,437USD275

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
2013-01-01 to 2013-03-31-1,517,704USD90
2012-07-01 to 2013-03-31-1,704,329USD274
2012-01-01 to 2012-03-31-1,937,795USD91
2011-07-01 to 2012-03-31-5,857,569USD275

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
2012-07-01 to 2013-03-31-1,847,125USD274
2011-07-01 to 2012-03-311,036,265USD275

Inspect the source

Entity
CUBIC ENERGY INC / CIK 0000319156
Captured
SEC response SHA-256
7d84f6f585c121e379ac09cdee7131bb292156cf733ed8c6a1a1708a30ee4b33

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/0000319156.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"])))