EVOLUTION PETROLEUM CORP: 10-Q filed 2012-05-10
What EVOLUTION PETROLEUM CORP reported in its quarterly report filed 2012-05-10 (fiscal Q3 2012): 24 published measures, 74 facts as tagged in accession 0001104659-12-035903.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-10
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001104659-12-035903 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 2012-03-31 | 53,347,102 | USD | |
| At 2011-06-30 | 39,951,953 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 8,250,584 | USD | |
| At 2011-06-30 | 6,487,196 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 45,096,518 | 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 | Days |
|---|---|---|---|
| At 2012-03-31 | 15,223,417 | USD | |
| At 2011-06-30 | 4,247,438 | USD | |
| At 2011-03-31 | 2,953,481 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 1,468,100 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 4,036,973 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 170,426 | USD | 90 |
| 2010-07-01 to 2011-03-31 | -776,443 | USD | 274 |
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 2012-03-31 | 17,132,328 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 27,816,963 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 27,759,487 | shares | 275 |
| 2011-01-01 to 2011-03-31 | 27,521,957 | shares | 90 |
| 2010-07-01 to 2011-03-31 | 27,379,023 | shares | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 31,785,184 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 31,558,152 | shares | 275 |
| 2011-01-01 to 2011-03-31 | 30,833,505 | shares | 90 |
| 2010-07-01 to 2011-03-31 | 27,379,023 | shares | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.05 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.13 | USD/shares | 275 |
| 2011-01-01 to 2011-03-31 | 0.01 | USD/shares | 90 |
| 2010-07-01 to 2011-03-31 | -0.03 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.04 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.11 | USD/shares | 275 |
| 2011-01-01 to 2011-03-31 | 0.01 | USD/shares | 90 |
| 2010-07-01 to 2011-03-31 | -0.03 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 805,989 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 2,686,778 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 29,416 | USD | 90 |
| 2010-07-01 to 2011-03-31 | -227,778 | USD | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 354,469 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 1,126,034 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 392,533 | USD | 90 |
| 2010-07-01 to 2011-03-31 | 1,143,413 | USD | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 2,273,461 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 6,709,165 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 198,280 | USD | 90 |
| 2010-07-01 to 2011-03-31 | -1,017,255 | USD | 274 |
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 2012-03-31 | 17,806,895 | USD | |
| At 2011-06-30 | 6,357,840 | 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 2012-03-31 | 1,922,260 | USD | |
| At 2011-06-30 | 2,211,932 | 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 2012-03-31 | 534,544 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 2,575,073 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 6,670,927 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 1,818,795 | USD | 90 |
| 2010-07-01 to 2011-03-31 | 5,382,858 | USD | 274 |
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 2012-03-31 | 27,816,963 | 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 2012-03-31 | 260,753 | 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 2012-03-31 | 149,275 | USD | |
| At 2011-06-30 | 67,852 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 2,274,089 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 6,723,751 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 199,842 | USD | 90 |
| 2010-07-01 to 2011-03-31 | -1,004,221 | USD | 274 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 1,299,525 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 3,575,158 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 170,426 | USD | 90 |
| 2010-07-01 to 2011-03-31 | -776,443 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 316,665 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 834,351 | USD | 275 |
| 2011-01-01 to 2011-03-31 | 132,516 | USD | 90 |
| 2010-07-01 to 2011-03-31 | 358,963 | USD | 274 |
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 2012-03-31 | 1,978,496 | USD | 275 |
| 2010-07-01 to 2011-03-31 | -261,965 | USD | 274 |
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
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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"]:
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