DAWSON GEOPHYSICAL COMPANY: 10-Q filed 2013-08-08
What DAWSON GEOPHYSICAL COMPANY reported in its quarterly report filed 2013-08-08 (fiscal Q2 2013): 32 published measures, 86 facts as tagged in accession 0001104659-13-061699.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-08-08
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001104659-13-061699 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 DAWSON GEOPHYSICAL COMPANY 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 2013-06-30 | 119,489,185 | USD | |
| At 2012-12-31 | 142,027,838 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 78,537,700 | USD | |
| At 2012-12-31 | 77,985,561 | 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 2013-06-30 | 24,806,819 | USD | |
| At 2012-12-31 | 8,614,244 | USD | |
| At 2012-06-30 | 24,259,157 | USD | |
| At 2011-12-31 | 15,745,559 | USD |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 458,271 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 22,376,129 | USD | 182 |
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 2013-06-30 | 50,420,999 | USD | |
| At 2012-12-31 | 48,073,556 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 21,831,665 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 21,777,561 | shares | 181 |
| 2012-04-01 to 2012-06-30 | 21,449,378 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 21,385,418 | shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 21,831,665 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 22,119,673 | shares | 181 |
| 2012-04-01 to 2012-06-30 | 21,449,378 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 21,818,493 | shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -0.18 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.11 | USD/shares | 181 |
| 2012-04-01 to 2012-06-30 | -0.09 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 0.49 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -0.18 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.11 | USD/shares | 181 |
| 2012-04-01 to 2012-06-30 | -0.09 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 0.48 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -1,924,714 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,308,970 | USD | 181 |
| 2012-04-01 to 2012-06-30 | -1,166,405 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 6,681,748 | USD | 182 |
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 2013-06-30 | 74,221,628 | USD | |
| At 2012-12-31 | 89,385,767 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 659,249 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 186,496 | USD | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -5,620,291 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 5,284,571 | USD | 181 |
| 2012-04-01 to 2012-06-30 | -2,860,233 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 17,614,525 | USD | 182 |
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 2013-06-30 | 44,970,756 | USD | |
| At 2012-12-31 | 52,343,724 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 308,452 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 628,158 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 280,293 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 522,638 | USD | 182 |
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 2013-06-30 | 23,743,929 | USD | |
| At 2012-12-31 | 40,127,631 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 3,156,367 | USD | |
| At 2012-12-31 | 13,680,538 | 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 2013-06-30 | 201,530 | USD | |
| At 2012-12-31 | 201,530 | 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 2013-06-30 | 14,812,840 | USD | |
| At 2012-12-31 | 35,640,758 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 2,453,946 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,834,487 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 2,050,325 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 4,350,327 | USD | 182 |
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 2013-06-30 | 21,947,790 | shares | |
| At 2012-12-31 | 20,732,500 | 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 2013-06-30 | 30,799,678 | USD | |
| At 2012-12-31 | 29,573,986 | 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 2013-06-30 | -2,027,482 | USD | |
| At 2012-12-31 | 821,703 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 202,382,348 | USD | |
| At 2012-12-31 | 206,712,731 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 128,160,720 | USD | |
| At 2012-12-31 | 117,326,964 | 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 2013-06-30 | 95,271 | USD | |
| At 2012-12-31 | 96,817 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 2,844,134 | USD | |
| At 2012-12-31 | 5,544,071 | 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 2013-06-30 | 4,325,313 | USD | |
| At 2012-12-31 | 1,824,779 | USD |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -5,362,602 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -501,742 | USD | 181 |
| 2012-04-01 to 2012-06-30 | -2,799,297 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 10,103,127 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -4,004,029 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,347,443 | USD | 181 |
| 2012-04-01 to 2012-06-30 | -1,974,121 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 10,410,139 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | -1,861,680 | USD | 181 |
| 2012-01-01 to 2012-06-30 | -536,452 | USD | 182 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | -20,369,437 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 5,198,515 | USD | 182 |
Inspect the source
- Entity
- DAWSON GEOPHYSICAL COMPANY / CIK 0000799165
- Captured
- 2026-09-19T15:05:09.193Z
- SEC response SHA-256
ee15063e561ea5f2d30aaf4cd09d772a01c8fcaa7989e97beeaa92da8bbb3d70
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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