Omagine, Inc.: 10-Q filed 2011-08-12
What Omagine, Inc. reported in its quarterly report filed 2011-08-12 (fiscal Q2 2011): 21 published measures, 48 facts as tagged in accession 0001013762-11-002125.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-12
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001013762-11-002125 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 Omagine, Inc. 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 | 138,836 | USD | |
| At 2010-12-31 | 167,925 | 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 | 1,744,233 | USD | |
| At 2010-12-31 | 1,515,970 | 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 | -1,605,397 | USD | |
| At 2010-12-31 | -1,348,045 | 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 | -607,209 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -952,851 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -301,672 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -615,625 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -355,544 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -261,105 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 328,025 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 247,505 | 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 | -21,226,273 | USD | |
| At 2010-12-31 | -20,273,422 | USD |
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 | 4,327 | USD | |
| At 2010-12-31 | 6,197 | USD |
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 | -593,149 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -925,464 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -293,837 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -599,989 | 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 | 121,348 | USD | |
| At 2010-12-31 | 148,367 | 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 | 14,060 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 27,387 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 7,835 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 15,636 | 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 | 1,744,233 | USD | |
| At 2010-12-31 | 1,515,970 | 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 2011-06-30 | 422,484 | USD | |
| At 2010-12-31 | 403,095 | USD |
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 | 12,697,935 | shares | |
| At 2010-12-31 | 12,107,646 | 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 | 19,608,178 | USD | |
| At 2010-12-31 | 18,913,269 | 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 2011-06-30 | 167,187 | USD | |
| At 2010-12-31 | 167,187 | 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 2011-06-30 | 162,860 | USD | |
| At 2010-12-31 | 160,990 | 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 | 13,161 | USD | |
| At 2010-12-31 | 13,361 | 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 | 650 | USD | |
| At 2010-12-31 | 150 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 1,870 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,895 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 19,389 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 34,343 | USD | 181 |
Inspect the source
- Entity
- Omagine, Inc. / CIK 0000820600
- Captured
- SEC response SHA-256
451421690056556664df87c48d6884d2a239e03b2f2a3378a68ea6b183816fb8
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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