Enservco Corporation: 10-Q filed 2011-08-15
What Enservco Corporation reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 41 published measures, 134 facts as tagged in accession 0001144204-11-047000.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001144204-11-047000 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 Enservco Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 20,617,887 | USD | |
| At 2010-12-31 | 22,620,876 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 15,906,290 | USD | |
| At 2010-12-31 | 18,015,432 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 4,711,597 | USD | |
| At 2010-12-31 | 4,605,444 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 1,695,279 | USD | |
| At 2011-03-31 | 1,956,497 | USD | |
| At 2010-12-31 | 1,637,807 | USD | |
| At 2010-06-30 | 926,377 | USD | |
| At 2010-03-31 | 365,956 | USD | |
| At 2009-12-31 | 148,486 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -850,303 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 34,785 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -783,903 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -675,009 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,315,011 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,559,576 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,116,073 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,090,206 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,134,034 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,870,701 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 381,222 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 575,357 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -442,195 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,670,190 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -174,430 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -292,083 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,134,034 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,831,914 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -381,222 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -20,232 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | -1,115,228 | USD | |
| At 2010-12-31 | -1,150,011 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 21,778,866 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 21,778,866 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 14,519,244 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 14,519,244 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 21,778,866 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 22,430,368 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 14,519,244 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 14,519,244 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -0.04 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | -0.05 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.05 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -0.04 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | -0.05 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.05 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -518,229 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 11,406 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -503,581 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -300,461 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 14,216,914 | USD | |
| At 2010-12-31 | 14,452,298 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 59,184 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 108,865 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 0 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 0 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,154,113 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 480,463 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -952,978 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -706,407 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 5,738,737 | USD | |
| At 2010-12-31 | 7,375,954 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 171,965 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 352,276 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 169,371 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 359,552 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 5,592,246 | USD | |
| At 2010-12-31 | 6,223,475 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 301,087 | USD | |
| At 2010-12-31 | 301,087 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 300,000 | USD | |
| At 2010-12-31 | 420,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 2,855,600 | USD | |
| At 2010-12-31 | 4,101,331 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,836,242 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,584,949 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,352,524 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,785,510 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 299,204 | USD | |
| At 2010-12-31 | 300,527 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 682,129 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 4,065,412 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 399,546 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,079,103 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 21,778,866 | shares | |
| At 2010-12-31 | 21,778,866 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 5,645,041 | USD | |
| At 2010-12-31 | 5,489,823 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 72,890 | USD | |
| At 2010-12-31 | 156,738 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 61,149 | USD | |
| At 2010-12-31 | 71,537 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 794,960 | USD | |
| At 2010-12-31 | 681,307 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,368,532 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 46,191 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -1,287,484 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -975,470 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -852,807 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -49,063 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -783,903 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -675,009 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 707,377 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,390,410 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 380,589 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 865,794 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,128,865 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,194,539 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 971,935 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,919,716 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -214,419 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -434,272 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -334,506 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -269,063 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -135,380 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -35,149 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -281,068 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -300,460 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 157,605 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 323,556 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 216,926 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 378,122 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -1,859,097 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,245,386 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -1,338,478 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -377,575 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 58,786 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,323 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 59,008 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -44,621 | USD | 181 |
Inspect the source
- Entity
- Enservco Corporation / CIK 0000319458
- Captured
- 2026-09-21T17:16:31.540Z
- SEC response SHA-256
7a627754132ef2ad9644676e994e1d0a4a9b3fe8bd3371014c771879b2dedfe9
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