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EVOLUTION PETROLEUM CORP: 10-K filed 2013-09-13

What EVOLUTION PETROLEUM CORP reported in its annual report filed 2013-09-13 (fiscal FY 2013): 30 published measures, 112 facts as tagged in accession 0001047469-13-009060.

This filing

Form
10-K (annual report)
Filed
2013-09-13
Fiscal period
fiscal FY 2013
Accession
0001047469-13-009060 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.

PeriodValueUnitDays
At 2013-06-3066,556,296USD
At 2012-06-3058,955,486USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-3011,720,135USD
At 2012-06-3012,332,698USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-3054,836,161USD
At 2012-06-3046,622,788USD
At 2011-06-3033,464,757USD
At 2010-06-3031,477,193USD

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 2013-06-3024,928,585USD
At 2012-06-3014,428,548USD
At 2011-06-304,247,438USD
At 2010-06-303,138,259USD

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
2012-07-01 to 2013-06-306,628,428USD365
2011-07-01 to 2012-06-305,132,130USD366
2010-07-01 to 2011-06-30-241,553USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-3024,013,035USD
At 2012-06-3018,058,909USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-07-01 to 2013-06-3028,205,467shares365
2011-07-01 to 2012-06-3027,784,298shares366
2010-07-01 to 2011-06-3027,437,496shares365

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-3031,975,131shares365
2011-07-01 to 2012-06-3031,609,929shares366
2010-07-01 to 2011-06-3027,437,496shares365

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
2013-04-01 to 2013-06-300.03USD/shares91
2012-07-01 to 2013-06-300.21USD/shares365
2013-01-01 to 2013-03-310.08USD/shares90
2012-10-01 to 2012-12-310.06USD/shares92
2012-07-01 to 2012-09-300.04USD/shares92
2012-04-01 to 2012-06-300.03USD/shares91
2011-07-01 to 2012-06-300.16USD/shares366
2012-01-01 to 2012-03-310.05USD/shares91
2011-10-01 to 2011-12-310.05USD/shares92
2011-07-01 to 2011-09-300.04USD/shares92
2010-07-01 to 2011-06-30-0.01USD/shares365

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
2013-04-01 to 2013-06-300.03USD/shares91
2012-07-01 to 2013-06-300.19USD/shares365
2013-01-01 to 2013-03-310.07USD/shares90
2012-10-01 to 2012-12-310.06USD/shares92
2012-07-01 to 2012-09-300.03USD/shares92
2012-04-01 to 2012-06-300.03USD/shares91
2011-07-01 to 2012-06-300.14USD/shares366
2012-01-01 to 2012-03-310.04USD/shares91
2011-10-01 to 2011-12-310.04USD/shares92
2011-07-01 to 2011-09-300.03USD/shares92
2010-07-01 to 2011-06-30-0.01USD/shares365

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
2012-07-01 to 2013-06-304,029,761USD365
2011-07-01 to 2012-06-303,700,922USD366
2010-07-01 to 2011-06-30448,914USD365

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 2013-06-3038,841,249USD
At 2012-06-3040,568,443USD

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
2012-07-01 to 2013-06-301,531,745USD365
2011-07-01 to 2012-06-301,475,995USD366
2010-07-01 to 2011-06-301,536,007USD365

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 2013-06-302,351,546USD91
2012-07-01 to 2013-06-3010,701,354USD365
2013-01-01 to 2013-03-313,394,531USD90
2012-10-01 to 2012-12-313,024,721USD92
2012-07-01 to 2012-09-301,930,556USD92
2012-04-01 to 2012-06-302,120,109USD91
2011-07-01 to 2012-06-308,829,274USD366
2012-01-01 to 2012-03-312,273,461USD91
2011-10-01 to 2011-12-312,426,838USD92
2011-07-01 to 2011-09-302,008,866USD92
2010-07-01 to 2011-06-30193,147USD365

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 2013-06-3027,436,076USD
At 2012-06-3016,769,789USD

Interest expense

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

PeriodValueUnitDays
2012-07-01 to 2013-06-3065,745USD365
2011-07-01 to 2012-06-3021,950USD366

Current liabilities

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

PeriodValueUnitDays
At 2013-06-302,632,750USD
At 2012-06-305,088,917USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2013-06-30642,018USD
At 2012-06-30407,570USD

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-3010,648,566USD365
2011-07-01 to 2012-06-309,132,764USD366
2010-07-01 to 2011-06-307,337,728USD365

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 2013-06-3028,608,969shares
At 2012-06-3027,882,224shares

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.

PeriodValueUnitDays
At 2013-06-3031,813,239USD
At 2012-06-3029,416,914USD

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 2013-06-30252,912USD
At 2012-06-30250,333USD

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.

PeriodValueUnitDays
At 2013-06-30266,554USD
At 2012-06-30233,433USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2013-06-301,440,112USD
At 2012-06-301,962,579USD
At 2011-06-302,387,921USD

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-3010,658,189USD365
2011-07-01 to 2012-06-308,833,052USD366
2010-07-01 to 2011-06-30207,361USD365

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-30944,012USD91
2012-07-01 to 2013-06-305,954,126USD365
2013-01-01 to 2013-03-312,228,467USD90
2012-10-01 to 2012-12-311,790,696USD92
2012-07-01 to 2012-09-30990,951USD92
2012-04-01 to 2012-06-30926,581USD91
2011-07-01 to 2012-06-304,501,739USD366
2012-01-01 to 2012-03-311,299,525USD91
2011-10-01 to 2011-12-311,259,950USD92
2011-07-01 to 2011-09-301,015,683USD92
2010-07-01 to 2011-06-30-241,553USD365

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
2012-07-01 to 2013-06-307,495,309USD365
2011-07-01 to 2012-06-306,143,286USD366
2010-07-01 to 2011-06-305,335,384USD365

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
2012-07-01 to 2013-06-301,300,207USD365
2011-07-01 to 2012-06-301,136,974USD366
2010-07-01 to 2011-06-30563,104USD365

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-301,516,783USD365
2011-07-01 to 2012-06-301,151,330USD366
2010-07-01 to 2011-06-3068,528USD365

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.

PeriodValueUnitDays
2012-07-01 to 2013-06-302,512,978USD365
2011-07-01 to 2012-06-302,549,592USD366
2010-07-01 to 2011-06-30380,386USD365

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Read the published dataset with Python
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"])))