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EVOLUTION PETROLEUM CORP: 10-Q filed 2014-05-12

What EVOLUTION PETROLEUM CORP reported in its quarterly report filed 2014-05-12 (fiscal Q3 2014): 30 published measures, 90 facts as tagged in accession 0001104659-14-037686.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-12
Fiscal period
fiscal Q3 2014
Accession
0001104659-14-037686 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 2014-03-3165,894,596USD
At 2013-06-3066,556,296USD

Total liabilities

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

PeriodValueUnitDays
At 2014-03-3112,841,598USD
At 2013-06-3011,720,135USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-3153,052,998USD
At 2013-06-3054,836,161USD

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 2014-03-3124,875,567USD
At 2013-06-3024,928,585USD
At 2013-03-3121,694,734USD
At 2012-06-3014,428,548USD

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
2014-01-01 to 2014-03-31923,700USD90
2013-07-01 to 2014-03-311,987,268USD274
2013-01-01 to 2013-03-312,397,042USD90
2012-07-01 to 2013-03-315,515,840USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-03-3119,032,308USD
At 2013-06-3024,013,035USD

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
2014-01-01 to 2014-03-3132,358,163shares90
2013-07-01 to 2014-03-3130,328,344shares274
2013-01-01 to 2013-03-3128,201,106shares90
2012-07-01 to 2013-03-3128,069,285shares274

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
2014-01-01 to 2014-03-3132,732,049shares90
2013-07-01 to 2014-03-3132,503,460shares274
2013-01-01 to 2013-03-3132,090,152shares90
2012-07-01 to 2013-03-3131,911,808shares274

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
2014-01-01 to 2014-03-310.02USD/shares90
2013-07-01 to 2014-03-310.05USD/shares274
2013-01-01 to 2013-03-310.08USD/shares90
2012-07-01 to 2013-03-310.18USD/shares274

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
2014-01-01 to 2014-03-310.02USD/shares90
2013-07-01 to 2014-03-310.05USD/shares274
2013-01-01 to 2013-03-310.07USD/shares90
2012-07-01 to 2013-03-310.16USD/shares274

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
2014-01-01 to 2014-03-31423,612USD90
2013-07-01 to 2014-03-311,148,155USD274
2013-01-01 to 2013-03-31986,676USD90
2012-07-01 to 2013-03-312,801,393USD274

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 2014-03-3138,092,010USD
At 2013-06-3038,841,249USD

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
2013-07-01 to 2014-03-311,134,841USD274
2012-07-01 to 2013-03-311,139,802USD274

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
2014-01-01 to 2014-03-311,357,534USD90
2013-07-01 to 2014-03-313,163,336USD274
2013-01-01 to 2013-03-313,394,531USD90
2012-07-01 to 2013-03-318,349,808USD274

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 2014-03-3127,365,528USD
At 2013-06-3027,436,076USD

Interest expense

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

PeriodValueUnitDays
2014-01-01 to 2014-03-3117,605USD90
2013-07-01 to 2014-03-3150,700USD274
2013-01-01 to 2013-03-3116,308USD90
2012-07-01 to 2013-03-3149,300USD274

Current liabilities

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

PeriodValueUnitDays
At 2014-03-313,214,949USD
At 2013-06-302,632,750USD

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 2014-03-31485,951USD
At 2013-06-30642,018USD

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.

PeriodValueUnitDays
2013-07-01 to 2014-03-311,591,765USD274
2012-07-01 to 2013-03-3121,870USD274

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
2014-01-01 to 2014-03-312,979,472USD90
2013-07-01 to 2014-03-3110,199,658USD274
2013-01-01 to 2013-03-312,616,036USD90
2012-07-01 to 2013-03-317,600,363USD274

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 2014-03-3132,571,335shares
At 2013-06-3028,608,969shares

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 2014-03-3133,987,802USD
At 2013-06-3031,813,239USD

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 2014-03-31437,058USD
At 2013-06-30252,912USD

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 2014-03-31643,055USD
At 2013-06-30266,554USD

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
2014-01-01 to 2014-03-311,347,312USD90
2013-07-01 to 2014-03-313,135,423USD274
2013-01-01 to 2013-03-313,383,718USD90
2012-07-01 to 2013-03-318,317,233USD274

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
2014-01-01 to 2014-03-31755,125USD90
2013-07-01 to 2014-03-311,481,542USD274
2013-01-01 to 2013-03-312,228,467USD90
2012-07-01 to 2013-03-315,010,114USD274

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
2014-01-01 to 2014-03-312,304,397USD90
2013-07-01 to 2014-03-316,875,430USD274
2013-01-01 to 2013-03-311,778,178USD90
2012-07-01 to 2013-03-315,298,878USD274

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
2014-01-01 to 2014-03-31311,815USD90
2013-07-01 to 2014-03-31948,656USD274
2013-01-01 to 2013-03-31281,306USD90
2012-07-01 to 2013-03-31928,342USD274

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.

PeriodValueUnitDays
2014-01-01 to 2014-03-31-10,222USD90
2013-07-01 to 2014-03-31-27,913USD274
2013-01-01 to 2013-03-31-10,813USD90
2012-07-01 to 2013-03-31-32,575USD274

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
2013-07-01 to 2014-03-31998,367USD274
2012-07-01 to 2013-03-312,026,948USD274

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"])))