SPINDLETOP OIL & GAS CO.: 10-Q filed 2013-11-19
What SPINDLETOP OIL & GAS CO. reported in its quarterly report filed 2013-11-19 (fiscal Q3 2013): 15 published measures, 38 facts as tagged in accession 0000867038-13-000020.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-19
- Fiscal period
- fiscal Q3 2013
- Accession
- 0000867038-13-000020 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 2013-09-30 | 7,788,000 | USD | |
| At 2012-12-31 | 7,154,000 | 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 2013-09-30 | 9,038,000 | USD | |
| At 2012-12-31 | 7,151,000 | USD |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 4,197,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 3,930,000 | USD | 274 |
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 2013-09-30 | 399,000 | USD | |
| At 2012-12-31 | 399,000 | USD |
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 2013-09-30 | 12,165,000 | USD | |
| At 2012-12-31 | 9,706,000 | 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 2013-09-30 | 4,878,000 | USD | |
| At 2012-12-31 | 3,767,000 | 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 2013-09-30 | 6,936,269 | shares | |
| At 2012-12-31 | 6,936,269 | 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 2013-09-30 | 943,000 | USD | |
| At 2012-12-31 | 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 2013-09-30 | 251,000 | USD | |
| At 2012-12-31 | 251,000 | 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 2013-09-30 | -12,716,000 | USD | |
| At 2012-12-31 | -11,491,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 572,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 2,141,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 720,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,480,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 784,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 2,320,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 725,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,319,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 420,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,264,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 288,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 959,000 | USD | 274 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -10,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 318,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 3,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 147,000 | USD | 274 |
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 2013-09-30 | -572,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 346,000 | USD | 274 |
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"])))