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Petro River Oil Corp.: 10-Q filed 2012-12-19

What Petro River Oil Corp. reported in its quarterly report filed 2012-12-19 (fiscal Q2 2013): 32 published measures, 85 facts as tagged in accession 0001493152-12-001930.

This filing

Form
10-Q (quarterly report)
Filed
2012-12-19
Fiscal period
fiscal Q2 2013
Accession
0001493152-12-001930 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 Petro River Oil Corp. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-10-311,162,680USD
At 2012-04-301,596,398USD

Total liabilities

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

PeriodValueUnitDays
At 2012-10-3113,971,981USD
At 2012-04-3012,544,014USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-10-31-12,809,301USD
At 2012-04-30-10,947,616USD

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 2012-10-316,183USD
At 2012-04-30300,274USD
At 2011-10-31465,122USD
At 2011-04-301,179,838USD

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
2012-08-01 to 2012-10-311,775,361USD92
2012-05-01 to 2012-10-31-1,876,294USD184
2011-08-01 to 2011-10-31806,283USD92
2011-05-01 to 2011-10-318,364,290USD184

Operating cash flow

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

PeriodValueUnitDays
2012-05-01 to 2012-10-31-806,970USD184
2011-05-01 to 2011-10-31-2,815,661USD184

Capital expenditure payments

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

PeriodValueUnitDays
2011-05-01 to 2011-10-3112,033USD184

Financing cash flow

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

PeriodValueUnitDays
2012-05-01 to 2012-10-31475,000USD184
2011-05-01 to 2011-10-312,368,826USD184

Investing cash flow

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

PeriodValueUnitDays
2012-05-01 to 2012-10-3131,009USD184
2011-05-01 to 2011-10-31-269,715USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-10-31-148,492,148USD
At 2012-04-30-146,388,486USD

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
2012-08-01 to 2012-10-3114,078,947shares92
2012-05-01 to 2012-10-3114,078,947shares184
2011-08-01 to 2011-10-3114,078,947shares92
2011-05-01 to 2011-10-3114,078,947shares184

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
2012-08-01 to 2012-10-31131,837,970shares92
2012-05-01 to 2012-10-3114,078,947shares184
2011-08-01 to 2011-10-3114,078,947shares92
2011-05-01 to 2011-10-31132,337,970shares184

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
2012-08-01 to 2012-10-310.11USD/shares92
2012-05-01 to 2012-10-31-0.15USD/shares184
2011-08-01 to 2011-10-31-0.33USD/shares92
2011-05-01 to 2011-10-310.2USD/shares184

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
2012-08-01 to 2012-10-310.01USD/shares92
2012-05-01 to 2012-10-31-0.15USD/shares184
2011-08-01 to 2011-10-31-0.33USD/shares92
2011-05-01 to 2011-10-310.02USD/shares184

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 2012-10-316,342USD
At 2012-04-308,146USD

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
2012-08-01 to 2012-10-31-3,339USD92
2012-05-01 to 2012-10-31-7,739USD184
2011-08-01 to 2011-10-31-6,827USD92
2011-05-01 to 2011-10-31-9,998USD184

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
2012-08-01 to 2012-10-31-556,559USD92
2012-05-01 to 2012-10-31-1,056,496USD184
2011-08-01 to 2011-10-31-922,030USD92
2011-05-01 to 2011-10-31-2,420,881USD184

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 2012-10-3132,347USD
At 2012-04-30371,949USD

Current liabilities

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

PeriodValueUnitDays
At 2012-10-3113,159,363USD
At 2012-04-304,896,032USD

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
2012-08-01 to 2012-10-3112,551USD92
2012-05-01 to 2012-10-3141,665USD184
2011-08-01 to 2011-10-31191,075USD92
2011-05-01 to 2011-10-311,150,154USD184

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 2012-10-3114,078,947shares
At 2012-04-3014,078,947shares

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 2012-10-3154,539,930USD
At 2012-04-3054,532,191USD

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 2012-10-31-227,780USD
At 2012-04-30-234,650USD

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 2012-10-31302,038USD
At 2012-04-30300,234USD

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 2012-10-315,000USD
At 2012-04-3015,315USD

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 2012-10-3126,164USD
At 2012-04-3071,675USD

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
2012-08-01 to 2012-10-311,610,391USD92
2012-05-01 to 2012-10-31-2,103,662USD184
2011-08-01 to 2011-10-31-4,655,648USD92
2011-05-01 to 2011-10-312,866,199USD184

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
2012-08-01 to 2012-10-31528,839USD92
2012-05-01 to 2012-10-31985,016USD184
2011-08-01 to 2011-10-31742,751USD92
2011-05-01 to 2011-10-311,469,772USD184

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
2012-05-01 to 2012-10-31-1,804USD184
2011-05-01 to 2011-10-31-19,532USD184

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
2012-08-01 to 2012-10-312,331,920USD92
2012-05-01 to 2012-10-31-819,798USD184
2011-08-01 to 2011-10-311,728,313USD92
2011-05-01 to 2011-10-3110,785,171USD184

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
2011-05-01 to 2011-10-312,774USD184

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
2011-05-01 to 2011-10-31-115,567USD184

Inspect the source

Entity
Petro River Oil Corp. / CIK 0001172298
Captured
SEC response SHA-256
d6da35147d87427228eea009cc80492916695fa0cda63536e227585272782659

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

with urlopen("https://canlicapital.com/company-data/0001172298.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"])))