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STW RESOURCES HOLDING CORP.: 10-K filed 2013-08-06

What STW RESOURCES HOLDING CORP. reported in its annual report filed 2013-08-06 (fiscal FY 2012): 25 published measures, 62 facts as tagged in accession 0001415889-13-001503.

This filing

Form
10-K (annual report)
Filed
2013-08-06
Fiscal period
fiscal FY 2012
Accession
0001415889-13-001503 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 STW RESOURCES HOLDING CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-12-31201,014USD
At 2011-12-3134,007USD

Total liabilities

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

PeriodValueUnitDays
At 2012-12-319,359,485USD
At 2011-12-317,937,569USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-12-31-9,158,471USD
At 2011-12-31-7,903,562USD
At 2010-12-31-5,273,010USD
At 2009-12-311,899,559USD
At 2008-12-31-822,914USD

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 2012-12-3159,870USD
At 2011-12-317,187USD
At 2010-12-316,696USD

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
2012-01-01 to 2012-12-31-3,598,684USD366
2008-01-28 to 2012-12-31-17,322,388USD1800
2011-01-01 to 2011-12-31-2,819,743USD365
2010-01-01 to 2010-12-31-9,396,458USD365
2009-01-01 to 2009-12-31600,976USD365
2008-01-28 to 2008-12-31-2,108,479USD339

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31-451,817USD366
2008-01-28 to 2012-12-31-4,334,929USD1800
2011-01-01 to 2011-12-31-359,509USD365

Capital expenditure payments

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

PeriodValueUnitDays
2008-01-28 to 2012-12-314,986,876USD1800

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31504,500USD366
2008-01-28 to 2012-12-319,317,175USD1800
2011-01-01 to 2011-12-31360,000USD365

Investing cash flow

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

PeriodValueUnitDays
2008-01-28 to 2012-12-31-4,922,376USD1800

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-12-31-17,322,388USD
At 2011-12-31-13,723,704USD

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
2012-01-01 to 2012-12-3176,376,677shares366
2011-01-01 to 2011-12-3144,784,794shares365

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
2012-01-01 to 2012-12-311,004,875USD366
2008-01-28 to 2012-12-312,203,168USD1800
2011-01-01 to 2011-12-3152,000USD365

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
2012-01-01 to 2012-12-31-1,935,027USD366
2008-01-28 to 2012-12-31-12,635,682USD1800
2011-01-01 to 2011-12-31-1,951,797USD365

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 2012-12-31201,014USD
At 2011-12-3134,007USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31655,371USD366
2008-01-28 to 2012-12-314,166,934USD1800
2011-01-01 to 2011-12-31572,421USD365

Current liabilities

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

PeriodValueUnitDays
At 2012-12-318,820,037USD
At 2011-12-315,500,199USD

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 2012-12-31794,191USD
At 2011-12-31811,486USD

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
2012-01-01 to 2012-12-311,935,027USD366
2008-01-28 to 2012-12-3112,634,327USD1800
2011-01-01 to 2011-12-311,951,797USD365

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
2008-01-28 to 2012-12-31-1,355USD1800

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 2012-12-3110,395USD
At 2011-12-3110,395USD

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 2012-12-31863,712USD
At 2011-12-31283,185USD

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 2012-12-316,656,142USD

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
2012-01-01 to 2012-12-31215,175USD366
2008-01-28 to 2012-12-311,482,819USD1800
2011-01-01 to 2011-12-31147,901USD365

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
2008-01-28 to 2012-12-3141,857USD1800
2011-01-01 to 2011-12-313,962USD365

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
2012-01-01 to 2012-12-31-1,663,657USD366
2008-01-28 to 2012-12-31-4,686,706USD1800
2011-01-01 to 2011-12-31-867,946USD365

Inspect the source

Entity
STW RESOURCES HOLDING CORP. / CIK 0001357838
Captured
SEC response SHA-256
9764c3b0ecc18e002c0b98ed8b0c5d5b54c6056c1a79ebc3bd3587501dec655b

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.

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

with urlopen("https://canlicapital.com/company-data/0001357838.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"])))