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EPL OIL & GAS, INC.: 10-K filed 2014-09-24

What EPL OIL & GAS, INC. reported in its annual report filed 2014-09-24 (fiscal FY 2014): 14 published measures, 88 facts as tagged in accession 0001144204-14-057428.

This filing

Form
10-K (annual report)
Filed
2014-09-24
Fiscal period
fiscal FY 2014
Accession
0001144204-14-057428 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 EPL OIL & GAS, INC. filings.

Reported measures

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 2014-06-305,601,000USD
At 2014-06-03200,050,000USD
At 2013-12-318,812,000USD
At 2013-06-303,885,000USD
At 2012-12-311,521,000USD

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
2014-06-04 to 2014-06-306,637,000USD27
2014-04-01 to 2014-06-03-36,287,000USD64
2014-01-01 to 2014-06-03-22,956,000USD154
2014-01-01 to 2014-03-3113,331,000USD90
2013-10-01 to 2013-12-31-12,058,000USD92
2013-01-01 to 2013-12-3185,274,000USD365
2013-07-01 to 2013-09-30-1,284,000USD92
2013-04-01 to 2013-06-3069,579,000USD91
2013-01-01 to 2013-06-3098,616,000USD181
2013-01-01 to 2013-03-3129,037,000USD90
2012-01-01 to 2012-12-3158,810,000USD366
2011-01-01 to 2011-12-3126,611,000USD365

Revenue

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

PeriodValueUnitDays
2014-06-04 to 2014-06-3060,143,000USD27
2014-04-01 to 2014-06-03116,909,000USD64
2014-01-01 to 2014-06-03276,400,000USD154
2014-01-01 to 2014-03-31159,491,000USD90
2013-10-01 to 2013-12-31142,610,000USD92
2013-07-01 to 2013-09-30183,992,000USD92
2013-04-01 to 2013-06-30184,087,000USD91
2013-01-01 to 2013-06-30366,436,000USD181
2013-01-01 to 2013-03-31182,349,000USD90

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
2014-01-01 to 2014-06-0338,730,000shares154
2013-01-01 to 2013-12-3138,730,000shares365
2013-01-01 to 2013-06-3038,847,000shares181
2012-01-01 to 2012-12-3138,885,000shares366
2011-01-01 to 2011-12-3139,946,000shares365

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
2014-01-01 to 2014-06-0338,730,000shares154
2013-01-01 to 2013-12-3139,236,000shares365
2013-01-01 to 2013-06-3039,302,000shares181
2012-01-01 to 2012-12-3139,034,000shares366
2011-01-01 to 2011-12-3140,050,000shares365

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
2014-04-01 to 2014-06-03-0.94USD/shares64
2014-01-01 to 2014-06-03-0.59USD/shares154
2014-01-01 to 2014-03-310.34USD/shares90
2013-10-01 to 2013-12-31-0.31USD/shares92
2013-01-01 to 2013-12-312.18USD/shares365
2013-07-01 to 2013-09-30-0.03USD/shares92
2013-04-01 to 2013-06-301.77USD/shares91
2013-01-01 to 2013-06-302.51USD/shares181
2013-01-01 to 2013-03-310.74USD/shares90
2012-01-01 to 2012-12-311.5USD/shares366
2011-01-01 to 2011-12-310.66USD/shares365

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.

PeriodValueUnitDays
2014-04-01 to 2014-06-03-0.94USD/shares64
2014-01-01 to 2014-06-03-0.59USD/shares154
2014-01-01 to 2014-03-310.34USD/shares90
2013-10-01 to 2013-12-31-0.31USD/shares92
2013-01-01 to 2013-12-312.15USD/shares365
2013-07-01 to 2013-09-30-0.03USD/shares92
2013-04-01 to 2013-06-301.75USD/shares91
2013-01-01 to 2013-06-302.48USD/shares181
2013-01-01 to 2013-03-310.73USD/shares90
2012-01-01 to 2012-12-311.5USD/shares366
2011-01-01 to 2011-12-310.66USD/shares365

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
2014-06-04 to 2014-06-303,574,000USD27
2014-01-01 to 2014-06-034,495,000USD154
2013-01-01 to 2013-12-3149,687,000USD365
2013-01-01 to 2013-06-3056,441,000USD181
2012-01-01 to 2012-12-3129,900,000USD366
2011-01-01 to 2011-12-3114,822,000USD365

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 2014-06-303,205,187,000USD
At 2013-12-311,736,431,000USD
At 2012-12-311,598,067,000USD

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
2014-06-04 to 2014-06-3013,834,000USD27
2014-04-01 to 2014-06-03-23,833,000USD64
2014-01-01 to 2014-06-0323,563,000USD154
2014-01-01 to 2014-03-3147,396,000USD90
2013-10-01 to 2013-12-3120,533,000USD92
2013-07-01 to 2013-09-3040,814,000USD92
2013-04-01 to 2013-06-3085,552,000USD91
2013-01-01 to 2013-06-30158,244,000USD181
2013-01-01 to 2013-03-3172,692,000USD90

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 2014-06-301,000shares
At 2013-12-3139,097,394shares
At 2012-12-3139,103,203shares

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-06-301,025,566,000USD
At 2013-12-31627,355,000USD
At 2012-12-31689,911,000USD

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.

PeriodValueUnitDays
2014-06-04 to 2014-06-30385,000USD27

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
2014-06-04 to 2014-06-303,574,000USD27
2014-01-01 to 2014-06-034,495,000USD154
2013-01-01 to 2013-12-3149,687,000USD365
2012-01-01 to 2012-12-3129,900,000USD366
2011-01-01 to 2011-12-3114,822,000USD365

Inspect the source

Entity
EPL OIL & GAS, INC. / CIK 0000750199
Captured
SEC response SHA-256
e3297caa05fa603f7f40c343b5d210df4cab8129b85aaf6db50d2c69fdb24c6a

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.

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

with urlopen("https://canlicapital.com/company-data/0000750199.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"])))