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Armada Oil, Inc.: 10-Q filed 2014-08-19

What Armada Oil, Inc. reported in its quarterly report filed 2014-08-19 (fiscal Q2 2014): 41 published measures, 116 facts as tagged in accession 0001185185-14-002258.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-19
Fiscal period
fiscal Q2 2014
Accession
0001185185-14-002258 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 Armada Oil, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-06-3034,163,467USD
At 2013-12-3136,290,437USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-3016,147,363USD
At 2013-12-3118,198,130USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-06-3018,016,104USD
At 2013-12-3118,092,307USD

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 2014-06-302,380,933USD
At 2013-12-317,095,972USD
At 2013-06-302,303,725USD
At 2012-12-315,884,649USD

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
2014-04-01 to 2014-06-306,298,214USD91
2014-01-01 to 2014-06-305,779,459USD181
2013-04-01 to 2013-06-30-490,517USD91
2013-01-01 to 2013-06-30-1,546,086USD181

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-650,475USD181
2013-01-01 to 2013-06-30-706,571USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-06-300USD181
2013-01-01 to 2013-06-304,590USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-04-01 to 2014-06-30543,245USD91
2014-01-01 to 2014-06-303,717,245USD181
2013-04-01 to 2013-06-303,105,108USD91
2013-01-01 to 2013-06-306,543,946USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-410,226USD181
2013-01-01 to 2013-06-30-503,424USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-3,654,338USD181
2013-01-01 to 2013-06-30-2,370,929USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-301,740,826USD
At 2013-12-31-4,038,633USD

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
2014-04-01 to 2014-06-3056,030,473shares91
2014-01-01 to 2014-06-3056,030,473shares181
2013-04-01 to 2013-06-3055,717,536shares91
2013-01-01 to 2013-06-3045,355,981shares181

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
2014-04-01 to 2014-06-3056,030,473shares91
2014-01-01 to 2014-06-3056,030,473shares181
2013-04-01 to 2013-06-3055,717,536shares91
2013-01-01 to 2013-06-3045,355,981shares181

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
2014-04-01 to 2014-06-300.11USD/shares91
2014-01-01 to 2014-06-300.1USD/shares181
2013-04-01 to 2013-06-30-0.01USD/shares91
2013-01-01 to 2013-06-30-0.03USD/shares181

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
2014-04-01 to 2014-06-300.11USD/shares91
2014-01-01 to 2014-06-300.1USD/shares181
2013-04-01 to 2013-06-30-0.01USD/shares91
2013-01-01 to 2013-06-30-0.03USD/shares181

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
2014-04-01 to 2014-06-304,031,635USD91
2014-01-01 to 2014-06-303,716,932USD181
2013-04-01 to 2013-06-30-411,658USD91
2013-01-01 to 2013-06-30-1,287,929USD181

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 2014-06-30169,608USD
At 2013-12-31242,676USD

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
2014-01-01 to 2014-06-3025,297USD181
2013-01-01 to 2013-06-30594,932USD181

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
2014-04-01 to 2014-06-30-605,028USD91
2014-01-01 to 2014-06-30-1,135,782USD181
2013-04-01 to 2013-06-30-1,277,500USD91
2013-01-01 to 2013-06-30-4,058,539USD181

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 2014-06-303,868,199USD
At 2013-12-318,969,181USD

Interest expense

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

PeriodValueUnitDays
2014-04-01 to 2014-06-30176,413USD91
2014-01-01 to 2014-06-30393,005USD181
2013-04-01 to 2013-06-30199,215USD91
2013-01-01 to 2013-06-30397,230USD181

Current liabilities

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

PeriodValueUnitDays
At 2014-06-309,069,619USD
At 2013-12-3111,279,478USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2014-06-30171,912USD
At 2013-12-311,524,623USD

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
2014-04-01 to 2014-06-301,148,273USD91
2014-01-01 to 2014-06-304,853,027USD181
2013-04-01 to 2013-06-304,382,608USD91
2013-01-01 to 2013-06-3010,602,485USD181

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 2014-06-3056,030,473shares
At 2013-12-3156,030,473shares

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 2014-06-3016,219,248USD
At 2013-12-3116,108,722USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2014-06-3018,016,104USD
At 2013-12-3112,126,119USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-06-308,615,725USD
At 2013-12-318,869,550USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-06-30257,873USD
At 2013-12-31307,481USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-06-3088,263USD
At 2013-12-3164,805USD

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 2014-06-3075,098USD
At 2013-12-3155,598USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2014-06-30206,078USD
At 2013-12-31444,972USD

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 2014-06-306,622,398USD
At 2013-12-313,703,553USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2014-04-01 to 2014-06-306,298,214USD91
2014-01-01 to 2014-06-305,675,714USD181
2013-04-01 to 2013-06-30-490,517USD91
2013-01-01 to 2013-06-30-1,546,086USD181

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
2014-04-01 to 2014-06-306,298,214USD91
2014-01-01 to 2014-06-305,779,459USD181
2013-04-01 to 2013-06-30-490,517USD91
2013-01-01 to 2013-06-30-1,546,086USD181

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
2014-04-01 to 2014-06-30765,398USD91
2014-01-01 to 2014-06-301,801,259USD181
2013-04-01 to 2013-06-301,579,682USD91
2013-01-01 to 2013-06-302,602,862USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2014-01-01 to 2014-06-3045,204USD181
2013-01-01 to 2013-06-3023,115USD181

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
2014-04-01 to 2014-06-30312,938USD91
2014-01-01 to 2014-06-30733,017USD181
2013-04-01 to 2013-06-30271,361USD91
2013-01-01 to 2013-06-301,031,129USD181

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
2014-04-01 to 2014-06-305,502USD91
2014-01-01 to 2014-06-30148,678USD181
2013-04-01 to 2013-06-3017,611USD91
2013-01-01 to 2013-06-3024,591USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2014-04-01 to 2014-06-3010,934,877USD91
2014-01-01 to 2014-06-3010,528,428USD181
2013-04-01 to 2013-06-30375,325USD91
2013-01-01 to 2013-06-301,224,524USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-06-30354,808USD181
2013-01-01 to 2013-06-30319,896USD181

Inspect the source

Entity
Armada Oil, Inc. / CIK 0001081074
Captured
SEC response SHA-256
0b91e592b9b7615ceca3d95e88ce8c1cd46550eb9d3a23a7759da440bcfdb898

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print(record["policy"])
for concept in record["concepts"]:
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