Prairie Operating Co.: 10-Q/A filed 2013-03-08
What Prairie Operating Co. reported in its quarterly report amendment filed 2013-03-08 (fiscal Q3 2012): 31 published measures, 82 facts as tagged in accession 0001493152-13-000373.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2013-03-08
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001493152-13-000373 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 Prairie Operating Co. 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 2012-09-30 | 2,583,097 | USD | |
| At 2011-12-31 | 691,395 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 6,782,147 | USD | |
| At 2011-12-31 | 4,080,466 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | -4,199,050 | USD | |
| At 2011-12-31 | -3,389,071 | 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 | Days |
|---|---|---|---|
| At 2012-09-30 | 2,049,848 | USD | |
| At 2011-12-31 | 422,135 | USD | |
| At 2011-09-30 | 198,698 | USD | |
| At 2010-12-31 | 542,564 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,704,287 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -1,287,008 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -1,392,089 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -2,114,553 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 310,949 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -1,235,194 | USD | 273 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | 1,789 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 2,792,907 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 5,173,315 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 1,434,625 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 3,076,697 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 1,316,764 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 893,117 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -1,789 | USD | 273 |
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 2012-09-30 | -9,066,422 | USD | |
| At 2011-12-31 | -5,737,324 | USD |
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 2012-09-30 | 4,263 | USD | |
| At 2011-12-31 | 8,048 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 207,791 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 722,571 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 646,543 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 52,054 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -182,300 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -2,594,045 | USD | 273 |
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 2012-09-30 | 2,565,834 | USD | |
| At 2011-12-31 | 669,972 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 10,572 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 249,822 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 65,821 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 66,180 | USD | 273 |
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 2012-09-30 | 6,782,147 | USD | |
| At 2011-12-31 | 4,080,466 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 221,303 | USD | |
| At 2011-12-31 | 54,202 | USD |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 734,087 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 1,903,860 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 915,866 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 3,355,277 | USD | 273 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,380,630 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 1,955,914 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 733,566 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 761,232 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,412,277 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 3,217,401 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 701,059 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,315,465 | USD | 273 |
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 2012-09-30 | 35,794,878 | shares | |
| At 2011-12-31 | 35,044,878 | 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 2012-09-30 | 4,863,408 | USD | |
| At 2011-12-31 | 2,344,593 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 7,607 | USD | |
| At 2011-12-31 | 10,206 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 3,344 | USD | |
| At 2011-12-31 | 2,158 | 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 2012-09-30 | 13,000 | USD | |
| At 2011-12-31 | 13,375 | USD |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,233,141 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -2,756,719 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -1,423,363 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -2,194,626 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 211,174 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 609,210 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 207,188 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 618,313 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 2,407 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 2,022 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,057,744 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -1,339,062 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -1,209,789 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 479,492 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -167,101 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -22,534 | USD | 273 |
Inspect the source
- Entity
- Prairie Operating Co. / CIK 0001162896
- Captured
- 2026-09-20T07:43:21.545Z
- SEC response SHA-256
2adae821b8e2685d92aff457d085d01e9e6b150286b8ff89c8fbdb215e341faa
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