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QEP RESOURCES, INC.: 10-K filed 2012-02-24

What QEP RESOURCES, INC. reported in its annual report filed 2012-02-24 (fiscal FY 2011): 32 published measures, 117 facts as tagged in accession 0001140361-12-010483.

This filing

Form
10-K (annual report)
Filed
2012-02-24
Fiscal period
fiscal FY 2011
Accession
0001140361-12-010483 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 QEP 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 2011-12-317,442,700,000USD
At 2010-12-316,785,300,000USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-12-313,301,500,000USD
At 2010-12-313,010,300,000USD

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 2011-12-310USD
At 2010-12-310USD
At 2009-12-3119,300,000USD
At 2008-12-3125,100,000USD

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
2011-10-01 to 2011-12-31-300,000USD92
2011-01-01 to 2011-12-31267,200,000USD365
2011-07-01 to 2011-09-30101,500,000USD92
2011-04-01 to 2011-06-3092,800,000USD91
2011-01-01 to 2011-03-3173,200,000USD90
2010-10-01 to 2010-12-3165,000,000USD92
2010-01-01 to 2010-12-31326,200,000USD365
2010-07-01 to 2010-09-3071,100,000USD92
2010-04-01 to 2010-06-3090,800,000USD91
2010-01-01 to 2010-03-3199,300,000USD90
2009-01-01 to 2009-12-31293,500,000USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-12-312,673,500,000USD
At 2010-12-312,420,000,000USD

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
2011-01-01 to 2011-12-31176,500,000shares365
2010-01-01 to 2010-12-31175,300,000shares365
2009-01-01 to 2009-12-31174,100,000shares365

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
2011-01-01 to 2011-12-31178,400,000shares365
2010-01-01 to 2010-12-31177,300,000shares365
2009-01-01 to 2009-12-31176,300,000shares365

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
2011-10-01 to 2011-12-31-0.01USD/shares92
2011-01-01 to 2011-12-311.51USD/shares365
2011-07-01 to 2011-09-300.58USD/shares92
2011-04-01 to 2011-06-300.52USD/shares91
2011-01-01 to 2011-03-310.42USD/shares90
2010-10-01 to 2010-12-310.37USD/shares92
2010-01-01 to 2010-12-311.86USD/shares365
2010-07-01 to 2010-09-300.4USD/shares92
2010-04-01 to 2010-06-300.52USD/shares91
2010-01-01 to 2010-03-310.57USD/shares90
2009-01-01 to 2009-12-311.69USD/shares365

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
2011-10-01 to 2011-12-310USD/shares92
2011-01-01 to 2011-12-311.5USD/shares365
2011-07-01 to 2011-09-300.57USD/shares92
2011-04-01 to 2011-06-300.52USD/shares91
2011-01-01 to 2011-03-310.41USD/shares90
2010-10-01 to 2010-12-310.37USD/shares92
2010-01-01 to 2010-12-311.84USD/shares365
2010-07-01 to 2010-09-300.4USD/shares92
2010-04-01 to 2010-06-300.51USD/shares91
2010-01-01 to 2010-03-310.56USD/shares90
2009-01-01 to 2009-12-311.67USD/shares365

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
2011-01-01 to 2011-12-31154,400,000USD365
2010-01-01 to 2010-12-31167,000,000USD365
2009-01-01 to 2009-12-31117,600,000USD365

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
2011-01-01 to 2011-12-3122,000,000USD365
2010-01-01 to 2010-12-3116,100,000USD365
2009-01-01 to 2009-12-3113,400,000USD365

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
2011-10-01 to 2011-12-3116,500,000USD92
2011-01-01 to 2011-12-31505,900,000USD365
2011-07-01 to 2011-09-30183,400,000USD92
2011-04-01 to 2011-06-30168,900,000USD91
2011-01-01 to 2011-03-31137,100,000USD90
2010-10-01 to 2010-12-31125,500,000USD92
2010-01-01 to 2010-12-31545,300,000USD365
2010-07-01 to 2010-09-30149,300,000USD92
2010-04-01 to 2010-06-30127,600,000USD91
2010-01-01 to 2010-03-31142,900,000USD90
2009-01-01 to 2009-12-31585,500,000USD365

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 2011-12-31818,600,000USD
At 2010-12-31654,200,000USD

Interest expense

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

PeriodValueUnitDays
2011-01-01 to 2011-12-3190,000,000USD365
2010-01-01 to 2010-12-3184,400,000USD365
2009-01-01 to 2009-12-3170,100,000USD365

Current liabilities

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

PeriodValueUnitDays
At 2011-12-31637,800,000USD
At 2010-12-31624,300,000USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2011-12-3159,500,000USD
At 2010-12-3159,600,000USD

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 2011-12-31397,400,000USD
At 2010-12-31269,900,000USD

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
2011-01-01 to 2011-12-312,654,700,000USD365
2010-01-01 to 2010-12-311,767,400,000USD365
2009-01-01 to 2009-12-311,427,200,000USD365

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-12-31207,900,000USD
At 2010-12-31194,300,000USD

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 2011-12-313,352,100,000USD
At 2010-12-313,063,100,000USD
At 2009-12-312,808,700,000USD
At 2008-12-312,779,400,000USD

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 2011-12-311,679,400,000USD
At 2010-12-311,530,800,000USD

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 2011-12-313,651,300,000USD
At 2010-12-312,711,300,000USD

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 2011-12-3137,600,000USD
At 2010-12-3116,200,000USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2011-12-31124,800,000USD
At 2010-12-3199,300,000USD

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 2011-12-3143,700,000USD
At 2010-12-3145,200,000USD

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
2011-01-01 to 2011-12-31270,400,000USD365
2010-01-01 to 2010-12-31329,100,000USD365
2009-01-01 to 2009-12-31296,100,000USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2011-01-01 to 2011-12-31280,800,000USD365
2010-01-01 to 2010-12-31433,400,000USD365
2009-01-01 to 2009-12-3139,000,000USD365

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
2011-01-01 to 2011-12-31123,200,000USD365
2010-01-01 to 2010-12-31107,200,000USD365
2009-01-01 to 2009-12-3191,700,000USD365

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
2011-01-01 to 2011-12-31765,400,000USD365
2010-01-01 to 2010-12-31643,400,000USD365
2009-01-01 to 2009-12-31559,100,000USD365

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
2011-01-01 to 2011-12-31156,800,000USD365
2010-01-01 to 2010-12-31188,200,000USD365
2009-01-01 to 2009-12-31103,300,000USD365

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
2011-01-01 to 2011-12-31144,600,000USD365
2010-01-01 to 2010-12-3132,600,000USD365
2009-01-01 to 2009-12-31-42,600,000USD365

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
2011-01-01 to 2011-12-3122,000,000USD365
2010-01-01 to 2010-12-31-10,100,000USD365
2009-01-01 to 2009-12-31-13,700,000USD365

Inspect the source

Entity
QEP RESOURCES, INC. / CIK 0001108827
Captured
SEC response SHA-256
caca4fb236b988df7e136dc4058fdd0911f3028849def2f19bfada03ed951963

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.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001108827.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"])))