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TRANS ENERGY INC: 10-Q filed 2013-08-14

What TRANS ENERGY INC reported in its quarterly report filed 2013-08-14 (fiscal Q2 2013): 23 published measures, 58 facts as tagged in accession 0001193125-13-334428.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-14
Fiscal period
fiscal Q2 2013
Accession
0001193125-13-334428 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 TRANS ENERGY INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-3088,896,418USD
At 2012-12-3162,438,461USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-3085,486,787USD
At 2012-12-3154,366,710USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-303,409,631USD
At 2012-12-318,071,751USD

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 2013-06-3017,998,539USD
At 2012-12-311,009,084USD
At 2012-06-3012,766,348USD
At 2011-12-317,885,652USD

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
2013-04-01 to 2013-06-30-2,618,595USD91
2013-01-01 to 2013-06-30-5,311,733USD181
2012-04-01 to 2012-06-30-1,870,421USD91
2012-01-01 to 2012-06-30-3,366,889USD182

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-2,854,419USD181
2012-01-01 to 2012-06-30-13,786,610USD182

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-3024,885,979USD181
2012-01-01 to 2012-06-3032,722,795USD182

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-5,042,105USD181
2012-01-01 to 2012-06-30-14,055,489USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-30-38,382,906USD
At 2012-12-31-33,071,173USD

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 2013-06-30627,866USD
At 2012-12-31665,874USD

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.

PeriodValueUnitDays
2013-01-01 to 2013-06-30635,863USD181
2012-01-01 to 2012-06-301,016,485USD182

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
2013-04-01 to 2013-06-30143,057USD91
2013-01-01 to 2013-06-30-775,832USD181
2012-04-01 to 2012-06-30-1,287,607USD91
2012-01-01 to 2012-06-30-2,353,163USD182

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 2013-06-3023,747,928USD
At 2012-12-315,404,186USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-303,898,628USD91
2013-01-01 to 2013-06-305,801,375USD181
2012-04-01 to 2012-06-301,432,141USD91
2012-01-01 to 2012-06-301,870,885USD182

Current liabilities

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

PeriodValueUnitDays
At 2013-06-308,486,880USD
At 2012-12-312,916,262USD

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 2013-06-303,901,558USD
At 2012-12-313,143,766USD

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-301,540,089USD91
2013-01-01 to 2013-06-303,100,428USD181
2012-04-01 to 2012-06-301,909,215USD91
2012-01-01 to 2012-06-303,321,990USD182

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 2013-06-3013,317,978shares
At 2012-12-3113,236,228shares

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.

PeriodValueUnitDays
At 2013-06-30283,876USD
At 2012-12-31239,277USD

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 2013-06-30302,898USD
At 2012-12-31301,923USD

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.

PeriodValueUnitDays
At 2013-06-302,574,689USD
At 2012-12-311,642,718USD

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2013-04-01 to 2013-06-30-2,761,652USD91
2013-01-01 to 2013-06-30-4,535,901USD181
2012-04-01 to 2012-06-30-582,814USD91
2012-01-01 to 2012-06-30-1,013,726USD182

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
2013-01-01 to 2013-06-30757,792USD181
2012-01-01 to 2012-06-30-422,397USD182

Inspect the source

Entity
TRANS ENERGY INC / CIK 0000919721
Captured
SEC response SHA-256
816c7921f430f21f447a8ad48a4e92955fd90e4be2480bb5f26e42914b0d74bc

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/0000919721.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"])))