EVOLUTION PETROLEUM CORP: 10-Q filed 2011-11-09

Name: EVOLUTION PETROLEUM CORP: 10-Q filed 2011-11-09
Creator: EVOLUTION PETROLEUM CORP

What EVOLUTION PETROLEUM CORP reported in its quarterly report filed 2011-11-09 (fiscal Q1 2012): 24 published measures, 50 facts as tagged in accession 0001104659-11-062626.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-11-09
Fiscal period: fiscal Q1 2012
Accession: 0001104659-11-062626 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 2011-09-30	47,898,756	USD
At 2011-06-30	40,168,425	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-09-30	6,947,165	USD
At 2011-06-30	6,703,668	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2011-09-30	40,951,591	USD
At 2011-06-30	33,464,757	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
At 2011-09-30	11,614,866	USD
At 2011-06-30	4,247,438	USD
At 2010-09-30	3,495,420	USD
At 2010-06-30	3,138,259	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
2011-07-01 to 2011-09-30	1,143,518	USD	92
2010-07-01 to 2010-09-30	-485,334	USD	92

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 2011-09-30	14,572,853	USD
At 2011-06-30	13,557,170	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
2011-07-01 to 2011-09-30	27,669,355	shares	92
2010-07-01 to 2010-09-30	27,160,723	shares	92

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
2011-07-01 to 2011-09-30	31,279,350	shares	92
2010-07-01 to 2010-09-30	27,160,723	shares	92

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
2011-07-01 to 2011-09-30	0.04	USD/shares	92
2010-07-01 to 2010-09-30	-0.02	USD/shares	92

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
2011-07-01 to 2011-09-30	0.03	USD/shares	92
2010-07-01 to 2010-09-30	-0.02	USD/shares	92

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
2011-07-01 to 2011-09-30	872,594	USD	92
2010-07-01 to 2010-09-30	-154,987	USD	92

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
2011-07-01 to 2011-09-30	416,695	USD	92
2010-07-01 to 2010-09-30	354,486	USD	92

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
2011-07-01 to 2011-09-30	2,008,866	USD	92
2010-07-01 to 2010-09-30	-648,088	USD	92

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 2011-09-30	14,171,409	USD
At 2011-06-30	6,574,312	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 2011-09-30	2,015,412	USD
At 2011-06-30	2,428,404	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 2011-09-30	668,804	USD
At 2011-06-30	514,177	USD

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
2011-07-01 to 2011-09-30	1,875,990	USD	92
2010-07-01 to 2010-09-30	1,817,184	USD	92

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 2011-09-30	27,782,718	shares
At 2011-06-30	27,612,916	shares

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2011-09-30	91,058	USD
At 2011-06-30	77,287	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 2011-09-30	367,683	USD
At 2011-06-30	284,324	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
2011-07-01 to 2011-09-30	2,016,112	USD	92
2010-07-01 to 2010-09-30	-640,321	USD	92

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
2011-07-01 to 2011-09-30	1,015,683	USD	92
2010-07-01 to 2010-09-30	-485,334	USD	92

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
2011-07-01 to 2011-09-30	236,891	USD	92
2010-07-01 to 2010-09-30	124,018	USD	92

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
2011-07-01 to 2011-09-30	659,767	USD	92
2010-07-01 to 2010-09-30	-161,987	USD	92

Inspect the source

Entity: EVOLUTION PETROLEUM CORP / CIK 0001006655
Captured: 2026-09-20T05:12:02.244Z
SEC response SHA-256: 84db7c096a334ce2c4589b43d2323a678d8c569f4c95ee5ebed668c208444598

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