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DISCOVERY ENERGY CORP.: 10-Q filed 2017-10-16

What DISCOVERY ENERGY CORP. reported in its quarterly report filed 2017-10-16 (fiscal Q2 2018): 23 published measures, 70 facts as tagged in accession 0001144204-17-052521.

This filing

Form
10-Q (quarterly report)
Filed
2017-10-16
Fiscal period
fiscal Q2 2018
Accession
0001144204-17-052521 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All DISCOVERY ENERGY CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-08-312,909,228USD
At 2017-02-283,220,746USD

Total liabilities

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

PeriodValueUnitDays
At 2017-08-318,221,217USD
At 2017-02-289,259,258USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-08-31-5,311,989USD
At 2017-02-28-6,038,512USD

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
2017-06-01 to 2017-08-317,975,144USD92
2017-03-01 to 2017-08-31633,950USD184
2016-06-01 to 2016-08-31-2,920,836USD92
2016-03-01 to 2016-08-31-7,526,583USD184

Operating cash flow

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

PeriodValueUnitDays
2017-03-01 to 2017-08-31-884,837USD184
2016-03-01 to 2016-08-31-2,975,948USD184

Financing cash flow

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

PeriodValueUnitDays
2017-03-01 to 2017-08-31487,500USD184
2016-03-01 to 2016-08-313,856,400USD184

Investing cash flow

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

PeriodValueUnitDays
2017-03-01 to 2017-08-310USD184
2016-03-01 to 2016-08-31-37,570USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-08-31-9,703,867USD
At 2017-02-28-10,337,817USD

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
2017-06-01 to 2017-08-31141,665,396shares92
2017-03-01 to 2017-08-31141,665,396shares184
2016-06-01 to 2016-08-31140,189,501shares92
2016-03-01 to 2016-08-31140,189,501shares184

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
2017-06-01 to 2017-08-31161,826,490shares92
2017-03-01 to 2017-08-31182,394,299shares184
2016-06-01 to 2016-08-31140,189,501shares92
2016-03-01 to 2016-08-31140,189,501shares184

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
2017-06-01 to 2017-08-310.06USD/shares92
2017-03-01 to 2017-08-310USD/shares184
2016-06-01 to 2016-08-31-0.02USD/shares92
2016-03-01 to 2016-08-31-0.05USD/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
2017-06-01 to 2017-08-310.05USD/shares92
2017-03-01 to 2017-08-310USD/shares184
2016-06-01 to 2016-08-31-0.02USD/shares92
2016-03-01 to 2016-08-31-0.05USD/shares184

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
2017-06-01 to 2017-08-31-343,287USD92
2017-03-01 to 2017-08-31-843,421USD184
2016-06-01 to 2016-08-31-2,737,141USD92
2016-03-01 to 2016-08-31-2,809,061USD184

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 2017-08-31248,323USD
At 2017-02-28560,891USD

Interest expense

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

PeriodValueUnitDays
2017-06-01 to 2017-08-31502,819USD92
2017-03-01 to 2017-08-311,047,796USD184
2016-06-01 to 2016-08-31438,426USD92
2016-03-01 to 2016-08-314,976,891USD184

Current liabilities

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

PeriodValueUnitDays
At 2017-08-31664,542USD
At 2017-02-28481,203USD

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
2017-06-01 to 2017-08-31343,287USD92
2017-03-01 to 2017-08-31843,421USD184
2016-06-01 to 2016-08-312,737,141USD92
2016-03-01 to 2016-08-312,809,061USD184

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 2017-08-31141,665,396shares
At 2017-02-28141,665,396shares

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 2017-08-3139,490USD
At 2017-02-2838,440USD

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
2017-06-01 to 2017-08-317,983,789USD92
2017-03-01 to 2017-08-31726,523USD184
2016-06-01 to 2016-08-31-2,990,947USD92
2016-03-01 to 2016-08-31-7,580,915USD184

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
2017-06-01 to 2017-08-3145,036USD92
2017-03-01 to 2017-08-31181,195USD184
2016-06-01 to 2016-08-3132,046USD92
2016-03-01 to 2016-08-3159,635USD184

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.

PeriodValueUnitDays
2017-06-01 to 2017-08-31505USD92
2017-03-01 to 2017-08-311,501USD184
2016-06-01 to 2016-08-312,333USD92
2016-03-01 to 2016-08-312,385USD184

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
2017-06-01 to 2017-08-318,318,431USD92
2017-03-01 to 2017-08-311,477,371USD184
2016-06-01 to 2016-08-31-183,695USD92
2016-03-01 to 2016-08-31-4,717,522USD184

Inspect the source

Entity
DISCOVERY ENERGY CORP. / CIK 0001435387
Captured
SEC response SHA-256
51e88437a92bc0a1059ce30d987f99070ccd0a37b5d055c916636e5a4211c092

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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

with urlopen("https://canlicapital.com/company-data/0001435387.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"])))