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Freestone Resources, Inc.: 10-Q filed 2019-05-20

What Freestone Resources, Inc. reported in its quarterly report filed 2019-05-20 (fiscal Q3 2019): 33 published measures, 88 facts as tagged in accession 0001121781-19-000042.

This filing

Form
10-Q (quarterly report)
Filed
2019-05-20
Fiscal period
fiscal Q3 2019
Accession
0001121781-19-000042 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 Freestone Resources, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-03-311,851,986USD
At 2018-06-301,600,166USD

Total liabilities

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

PeriodValueUnitDays
At 2019-03-314,505,575USD
At 2018-06-302,731,926USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-03-31-3,504,394USD
At 2018-06-30-2,878,372USD

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
2019-01-01 to 2019-03-31-352,042USD90
2018-07-01 to 2019-03-31-940,022USD274
2018-01-01 to 2018-03-31-303,420USD90
2017-07-01 to 2018-03-31-761,869USD274

Operating cash flow

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

PeriodValueUnitDays
2018-07-01 to 2019-03-31-377,169USD274
2017-07-01 to 2018-03-31-476,395USD274

Revenue

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

PeriodValueUnitDays
2019-01-01 to 2019-03-31218,737USD90
2018-07-01 to 2019-03-31826,327USD274
2018-01-01 to 2018-03-31258,907USD90
2017-07-01 to 2018-03-31880,865USD274

Financing cash flow

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

PeriodValueUnitDays
2018-07-01 to 2019-03-31374,520USD274
2017-07-01 to 2018-03-31483,311USD274

Investing cash flow

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

PeriodValueUnitDays
2018-07-01 to 2019-03-310USD274
2017-07-01 to 2018-03-31-6,700USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-03-31-24,769,260USD
At 2018-06-30-23,829,238USD

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
2019-01-01 to 2019-03-3198,238,773shares90
2018-07-01 to 2019-03-3197,106,973shares274
2018-01-01 to 2018-03-3191,864,536shares90
2017-07-01 to 2018-03-3191,738,633shares274

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 2019-03-311,647,828USD
At 2018-06-301,359,972USD

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
2019-01-01 to 2019-03-31-304,230USD90
2018-07-01 to 2019-03-31-793,734USD274
2018-01-01 to 2018-03-31-266,347USD90
2017-07-01 to 2018-03-31-648,881USD274

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 2019-03-31204,158USD
At 2018-06-30240,194USD

Current liabilities

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

PeriodValueUnitDays
At 2019-03-313,530,428USD
At 2018-06-303,003,926USD

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 2019-03-3194,568USD
At 2018-06-3091,286USD

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
2019-01-01 to 2019-03-31296,873USD90
2018-07-01 to 2019-03-311,066,481USD274
2018-01-01 to 2018-03-31290,362USD90
2017-07-01 to 2018-03-31896,562USD274

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2019-03-3128,858USD
At 2018-06-3030,391USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2019-01-01 to 2019-03-31-7,357USD90
2018-07-01 to 2019-03-31272,916USD274
2018-01-01 to 2018-03-3124,015USD90
2017-07-01 to 2018-03-31247,681USD274

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2019-01-01 to 2019-03-31226,094USD90
2018-07-01 to 2019-03-31553,411USD274
2018-01-01 to 2018-03-31234,792USD90
2017-07-01 to 2018-03-31633,184USD274

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 2019-03-3198,288,177shares
At 2018-06-3091,988,177shares

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 2019-03-3121,166,578USD
At 2018-06-3020,858,878USD

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 2019-03-31-2,653,589USD
At 2018-06-30-2,131,760USD
At 2018-03-31-1,802,578USD
At 2017-06-301,192,442USD

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 2019-03-312,096,695USD
At 2018-06-301,709,345USD

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 2019-03-31448,867USD
At 2018-06-30349,373USD

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 2019-03-31865,091USD
At 2018-06-30580,124USD

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
2019-01-01 to 2019-03-31-368,510USD90
2018-07-01 to 2019-03-31-987,299USD274
2018-01-01 to 2018-03-31-320,957USD90
2017-07-01 to 2018-03-31-812,738USD274

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
2019-01-01 to 2019-03-31175,815USD90
2018-07-01 to 2019-03-31731,019USD274
2018-01-01 to 2018-03-31172,771USD90
2017-07-01 to 2018-03-31552,727USD274

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
2018-07-01 to 2019-03-3199,494USD274
2017-07-01 to 2018-03-3194,469USD274

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
2019-01-01 to 2019-03-3140,338USD90
2018-07-01 to 2019-03-3199,494USD274
2018-01-01 to 2018-03-3131,843USD90
2017-07-01 to 2018-03-3194,469USD274

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2018-07-01 to 2019-03-31109,330USD274
2017-07-01 to 2018-03-31118,905USD274

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
2018-07-01 to 2019-03-31-31,214USD274
2017-07-01 to 2018-03-31-9,624USD274

Change in inventories

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

PeriodValueUnitDays
2018-07-01 to 2019-03-31-1,533USD274
2017-07-01 to 2018-03-31-10,195USD274

Change in accounts payable

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

PeriodValueUnitDays
2018-07-01 to 2019-03-313,282USD274
2017-07-01 to 2018-03-3113,437USD274

Inspect the source

Entity
Freestone Resources, Inc. / CIK 0001089319
Captured
SEC response SHA-256
55709ae331346b838b018d97060dc676b09fa7329b5cee2dfb48006f5cb06f1d

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001089319.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"])))