SPINDLETOP OIL & GAS CO.: 10-Q filed 2012-11-14
What SPINDLETOP OIL & GAS CO. reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 15 published measures, 37 facts as tagged in accession 0000867038-12-000035.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-14
- Fiscal period
- fiscal Q3 2012
- Accession
- 0000867038-12-000035 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 SPINDLETOP OIL & GAS CO. filings.
Reported measures
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 7,655,000 | USD | |
| At 2011-12-31 | 7,911,000 | 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 2012-09-30 | 8,173,000 | USD | |
| At 2011-12-31 | 6,695,000 | 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 2012-09-30 | 399,000 | USD | |
| At 2011-12-31 | 399,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 17,000 | USD | 273 |
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 2012-09-30 | 9,945,000 | USD | |
| At 2011-12-31 | 9,109,000 | USD |
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 2012-09-30 | 3,675,000 | USD | |
| At 2011-12-31 | 3,439,000 | 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 2012-09-30 | 7,660,803 | shares | |
| At 2011-12-31 | 7,660,803 | 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 2012-09-30 | 943,000 | USD | |
| At 2011-12-31 | 943,000 | 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 2012-09-30 | 251,000 | USD | |
| At 2011-12-31 | 245,000 | 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 2012-09-30 | -10,816,000 | USD | |
| At 2011-12-31 | -9,896,000 | USD |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,353,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,480,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 264,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,353,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 2,171,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,319,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 701,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 725,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 832,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 959,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 239,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 832,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 57,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -470,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -10,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -90,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 346,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -71,000 | USD | 273 |
Inspect the source
- Entity
- SPINDLETOP OIL & GAS CO. / CIK 0000867038
- Captured
- 2026-09-20T05:00:16.019Z
- SEC response SHA-256
9aa39fa05c4a4414477495c8c317ba65ebcc1da67e38bb1550dc1b7c8a4d1cdc
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000867038.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"])))