EVOLUTION PETROLEUM CORP: 10-Q filed 2014-02-07

Name: EVOLUTION PETROLEUM CORP: 10-Q filed 2014-02-07
Creator: EVOLUTION PETROLEUM CORP

What EVOLUTION PETROLEUM CORP reported in its quarterly report filed 2014-02-07 (fiscal Q2 2014): 30 published measures, 90 facts as tagged in accession 0001104659-14-007538.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-02-07
Fiscal period: fiscal Q2 2014
Accession: 0001104659-14-007538 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 2013-12-31	66,568,753	USD
At 2013-06-30	66,556,296	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-12-31	11,737,560	USD
At 2013-06-30	11,720,135	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2013-12-31	54,831,193	USD
At 2013-06-30	54,836,161	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 2013-12-31	25,542,782	USD
At 2013-06-30	24,928,585	USD
At 2012-12-31	18,029,838	USD
At 2012-06-30	14,428,548	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
2013-10-01 to 2013-12-31	-408,883	USD	92
2013-07-01 to 2013-12-31	1,063,568	USD	184
2012-10-01 to 2012-12-31	1,959,272	USD	92
2012-07-01 to 2012-12-31	3,118,798	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 2013-12-31	21,534,317	USD
At 2013-06-30	24,013,035	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
2013-10-01 to 2013-12-31	30,063,676	shares	92
2013-07-01 to 2013-12-31	29,335,498	shares	184
2012-10-01 to 2012-12-31	28,071,317	shares	92
2012-07-01 to 2012-12-31	28,032,223	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
2013-10-01 to 2013-12-31	30,063,676	shares	92
2013-07-01 to 2013-12-31	32,377,918	shares	184
2012-10-01 to 2012-12-31	31,856,417	shares	92
2012-07-01 to 2012-12-31	31,836,983	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
2013-10-01 to 2013-12-31	-0.02	USD/shares	92
2013-07-01 to 2013-12-31	0.03	USD/shares	184
2012-10-01 to 2012-12-31	0.06	USD/shares	92
2012-07-01 to 2012-12-31	0.1	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
2013-10-01 to 2013-12-31	-0.02	USD/shares	92
2013-07-01 to 2013-12-31	0.02	USD/shares	184
2012-10-01 to 2012-12-31	0.06	USD/shares	92
2012-07-01 to 2012-12-31	0.09	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
2013-10-01 to 2013-12-31	241,907	USD	92
2013-07-01 to 2013-12-31	724,543	USD	184
2012-10-01 to 2012-12-31	1,054,499	USD	92
2012-07-01 to 2012-12-31	1,814,717	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 2013-12-31	38,292,253	USD
At 2013-06-30	38,841,249	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
2013-07-01 to 2013-12-31	689,860	USD	184
2012-07-01 to 2012-12-31	747,369	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
2013-10-01 to 2013-12-31	-158,095	USD	92
2013-07-01 to 2013-12-31	1,805,802	USD	184
2012-10-01 to 2012-12-31	3,024,721	USD	92
2012-07-01 to 2012-12-31	4,955,277	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 2013-12-31	27,996,882	USD
At 2013-06-30	27,436,076	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
2013-10-01 to 2013-12-31	16,582	USD	92
2013-07-01 to 2013-12-31	33,095	USD	184
2012-10-01 to 2012-12-31	16,564	USD	92
2012-07-01 to 2012-12-31	32,992	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 2013-12-31	2,787,875	USD
At 2013-06-30	2,632,750	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 2013-12-31	325,294	USD
At 2013-06-30	642,018	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
2013-07-01 to 2013-12-31	1,127,801	USD	184
2012-07-01 to 2012-12-31	16,968	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
2013-10-01 to 2013-12-31	4,550,384	USD	92
2013-07-01 to 2013-12-31	7,220,186	USD	184
2012-10-01 to 2012-12-31	2,623,337	USD	92
2012-07-01 to 2012-12-31	4,984,327	USD	184

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 2013-12-31	32,062,186	shares
At 2013-06-30	28,608,969	shares

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 2013-12-31	33,264,497	USD
At 2013-06-30	31,813,239	USD

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 2013-12-31	235,972	USD
At 2013-06-30	252,912	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 2013-12-31	633,980	USD
At 2013-06-30	266,554	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
2013-10-01 to 2013-12-31	-166,976	USD	92
2013-07-01 to 2013-12-31	1,788,111	USD	184
2012-10-01 to 2012-12-31	3,013,771	USD	92
2012-07-01 to 2012-12-31	4,933,515	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
2013-10-01 to 2013-12-31	-577,459	USD	92
2013-07-01 to 2013-12-31	726,417	USD	184
2012-10-01 to 2012-12-31	1,790,696	USD	92
2012-07-01 to 2012-12-31	2,781,647	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
2013-10-01 to 2013-12-31	2,642,082	USD	92
2013-07-01 to 2013-12-31	4,571,033	USD	184
2012-10-01 to 2012-12-31	1,815,276	USD	92
2012-07-01 to 2012-12-31	3,520,700	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
2013-10-01 to 2013-12-31	327,168	USD	92
2013-07-01 to 2013-12-31	636,841	USD	184
2012-10-01 to 2012-12-31	350,119	USD	92
2012-07-01 to 2012-12-31	647,036	USD	184

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	-8,881	USD	92
2013-07-01 to 2013-12-31	-17,691	USD	184
2012-10-01 to 2012-12-31	-10,950	USD	92
2012-07-01 to 2012-12-31	-21,762	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
2013-07-01 to 2013-12-31	329,667	USD	184
2012-07-01 to 2012-12-31	1,498,760	USD	184

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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