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ROYALE ENERGY FUNDS, INC.: 10-Q filed 2011-11-04

What ROYALE ENERGY FUNDS, INC. reported in its quarterly report filed 2011-11-04 (fiscal Q3 2011): 27 published measures, 76 facts as tagged in accession 0001185185-11-001823.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-04
Fiscal period
fiscal Q3 2011
Accession
0001185185-11-001823 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 ROYALE ENERGY FUNDS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-3025,233,364USD
At 2010-12-3123,820,413USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2011-09-3013,219,765USD
At 2010-12-3112,882,053USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-3012,013,599USD
At 2010-12-3110,938,360USD

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 2011-09-305,094,240USD
At 2010-12-314,630,722USD
At 2010-09-302,624,098USD
At 2009-12-313,835,282USD

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
2011-07-01 to 2011-09-30-410,233USD92
2011-01-01 to 2011-09-30-74,033USD273
2010-07-01 to 2010-09-30276,200USD92
2010-01-01 to 2010-09-30979,079USD273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-09-302,174,182USD273
2010-01-01 to 2010-09-30-709,406USD273

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-302,474,228USD92
2011-01-01 to 2011-09-308,786,029USD273
2010-07-01 to 2010-09-302,435,856USD92
2010-01-01 to 2010-09-308,200,022USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-09-30701,489USD273
2010-01-01 to 2010-09-3018,750USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-2,412,153USD273
2010-01-01 to 2010-09-30-520,528USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-16,881,457USD
At 2010-12-31-16,807,424USD

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
2011-07-01 to 2011-09-30-0.04USD/shares92
2011-01-01 to 2011-09-30-0.01USD/shares273
2010-07-01 to 2010-09-300.03USD/shares92
2010-01-01 to 2010-09-300.1USD/shares273

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
2011-07-01 to 2011-09-30-0.04USD/shares92
2011-01-01 to 2011-09-30-0.01USD/shares273
2010-07-01 to 2010-09-300.02USD/shares92
2010-01-01 to 2010-09-300.09USD/shares273

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
2011-07-01 to 2011-09-30-220,699USD92
2011-01-01 to 2011-09-30-31,810USD273
2010-07-01 to 2010-09-30163,487USD92
2010-01-01 to 2010-09-30579,561USD273

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 2011-09-3011,486,003USD
At 2010-12-3110,258,240USD

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
2011-07-01 to 2011-09-30-592,506USD92
2011-01-01 to 2011-09-308,033USD273
2010-07-01 to 2010-09-30-294,918USD92
2010-01-01 to 2010-09-30670,196USD273

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 2011-09-309,245,270USD
At 2010-12-319,060,082USD

Interest expense

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

PeriodValueUnitDays
2011-07-01 to 2011-09-3038,426USD92
2011-01-01 to 2011-09-30113,876USD273
2010-07-01 to 2010-09-308,691USD92
2010-01-01 to 2010-09-3019,235USD273

Current liabilities

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

PeriodValueUnitDays
At 2011-09-309,804,620USD
At 2010-12-319,101,485USD

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 2011-09-301,737,258USD
At 2010-12-312,451,047USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2011-09-30922,501USD
At 2010-12-31850,385USD

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 2011-09-3010,762,099shares
At 2010-12-3110,274,731shares

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 2011-09-306,946USD
At 2010-12-316,946USD

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
2011-07-01 to 2011-09-30-410,233USD92
2011-01-01 to 2011-09-30-74,033USD273
2010-07-01 to 2010-09-30-169,473USD92
2010-01-01 to 2010-09-30302,516USD273

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
2011-07-01 to 2011-09-30911,245USD92
2011-01-01 to 2011-09-302,952,635USD273
2010-07-01 to 2010-09-30917,033USD92
2010-01-01 to 2010-09-302,866,841USD273

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
2011-07-01 to 2011-09-30719,533USD92
2011-01-01 to 2011-09-301,966,094USD273
2010-07-01 to 2010-09-30252,685USD92
2010-01-01 to 2010-09-30731,307USD273

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.

PeriodValueUnitDays
2011-01-01 to 2011-09-30114,451USD273
2010-01-01 to 2010-09-3011,404USD273

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
2011-01-01 to 2011-09-30695,910USD273
2010-01-01 to 2010-09-30863,440USD273

Inspect the source

Entity
ROYALE ENERGY FUNDS, INC. / CIK 0000864839
Captured
SEC response SHA-256
44ed08f9cc1d9a161f9383641957a935b0292734d7d7e3a2b1d9aa010d08b42b

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.

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

with urlopen("https://canlicapital.com/company-data/0000864839.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"])))