EVOLUTION PETROLEUM CORP: 10-Q filed 2015-02-06
What EVOLUTION PETROLEUM CORP reported in its quarterly report filed 2015-02-06 (fiscal Q2 2015): 29 published measures, 86 facts as tagged in accession 0001006655-15-000005.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-02-06
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001006655-15-000005 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 EVOLUTION PETROLEUM CORP 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 2014-12-31 | 65,733,253 | USD | |
| At 2014-06-30 | 65,015,752 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 16,986,360 | USD | |
| At 2014-06-30 | 13,138,230 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 48,746,893 | USD | |
| At 2014-06-30 | 51,877,522 | 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 2014-12-31 | 22,523,164 | USD | |
| At 2014-06-30 | 23,940,514 | USD | |
| At 2013-12-31 | 25,542,782 | USD | |
| At 2013-06-30 | 24,928,585 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,239,918 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 2,368,928 | USD | 184 |
| 2013-10-01 to 2013-12-31 | -408,883 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,063,568 | USD | 184 |
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 2014-12-31 | 12,678,640 | USD | |
| At 2014-06-30 | 17,212,213 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 32,825,631 | shares | 92 |
| 2014-07-01 to 2014-12-31 | 32,754,016 | shares | 184 |
| 2013-10-01 to 2013-12-31 | 30,063,676 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 29,335,498 | shares | 184 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 32,947,280 | shares | 92 |
| 2014-07-01 to 2014-12-31 | 32,884,754 | shares | 184 |
| 2013-10-01 to 2013-12-31 | 30,063,676 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 32,377,918 | shares | 184 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.03 | USD/shares | 92 |
| 2014-07-01 to 2014-12-31 | 0.06 | USD/shares | 184 |
| 2013-10-01 to 2013-12-31 | -0.02 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.03 | USD/shares | 184 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.03 | USD/shares | 92 |
| 2014-07-01 to 2014-12-31 | 0.06 | USD/shares | 184 |
| 2013-10-01 to 2013-12-31 | -0.02 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.02 | USD/shares | 184 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 917,879 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 1,624,038 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 241,907 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 724,543 | USD | 184 |
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 2014-12-31 | 38,869,734 | USD | |
| At 2014-06-30 | 38,246,897 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 488,357 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 689,860 | USD | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 2,162,294 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 4,003,160 | USD | 184 |
| 2013-10-01 to 2013-12-31 | -158,095 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,805,802 | USD | 184 |
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 2014-12-31 | 26,285,114 | USD | |
| At 2014-06-30 | 26,304,803 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 12,159 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 30,619 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 16,582 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 33,095 | USD | 184 |
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 2014-12-31 | 5,678,227 | USD | |
| At 2014-06-30 | 2,999,726 | 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 2014-12-31 | 4,821,014 | USD | |
| At 2014-06-30 | 441,722 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 2,198,912 | USD | |
| At 2014-06-30 | 1,456,146 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 58,660 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 1,127,801 | USD | 184 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 5,545,773 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 7,709,734 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 4,550,384 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 7,220,186 | USD | 184 |
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 2014-12-31 | 36,035,076 | USD | |
| At 2014-06-30 | 34,632,377 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 811,821 | USD | |
| At 2014-06-30 | 2,558,004 | 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 2014-12-31 | 677,756 | USD | |
| At 2014-06-30 | 747,453 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 2,157,797 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 3,992,966 | USD | 184 |
| 2013-10-01 to 2013-12-31 | -166,976 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,788,111 | USD | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,071,342 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 2,031,777 | USD | 184 |
| 2013-10-01 to 2013-12-31 | -577,459 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 726,417 | USD | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,606,501 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 3,111,094 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 2,642,082 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 4,571,033 | USD | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 917,757 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 1,287,107 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 327,168 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 636,841 | USD | 184 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 656,589 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 329,667 | USD | 184 |
Inspect the source
- Entity
- EVOLUTION PETROLEUM CORP / CIK 0001006655
- Captured
- 2026-09-20T05:12:02.244Z
- SEC response SHA-256
84db7c096a334ce2c4589b43d2323a678d8c569f4c95ee5ebed668c208444598
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/0001006655.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"])))