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Xun Energy, Inc.: 10-Q/A filed 2013-09-05

What Xun Energy, Inc. reported in its quarterly report amendment filed 2013-09-05 (fiscal Q3 2012): 14 published measures, 46 facts as tagged in accession 0001435936-13-000144.

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
2013-09-05
Fiscal period
fiscal Q3 2012
Accession
0001435936-13-000144 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 Xun Energy, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-02-29435,974USD
At 2011-05-3150,395USD

Total liabilities

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

PeriodValueUnitDays
At 2012-02-291,440,689USD
At 2011-05-31720,429USD

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
2011-12-01 to 2012-02-29-124,304USD91
2011-06-01 to 2012-02-29-340,450USD274
2007-12-20 to 2012-02-29-1,056,041USD1533
2010-12-01 to 2011-02-28-66,463USD90
2010-06-01 to 2011-02-28-131,455USD273

Operating cash flow

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

PeriodValueUnitDays
2011-06-01 to 2012-02-29-6,315USD274
2007-12-20 to 2012-02-29-202,115USD1533
2010-06-01 to 2011-02-28-90,129USD273

Capital expenditure payments

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

PeriodValueUnitDays
2011-06-01 to 2012-02-290USD274
2007-12-20 to 2012-02-29-17,637USD1533
2010-06-01 to 2011-02-280USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-12-01 to 2012-02-290USD91
2011-06-01 to 2012-02-290USD274
2007-12-20 to 2012-02-294,637USD1533
2010-12-01 to 2011-02-280USD90
2010-06-01 to 2011-02-280USD273

Financing cash flow

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

PeriodValueUnitDays
2011-06-01 to 2012-02-29411,595USD274
2007-12-20 to 2012-02-29656,303USD1533
2010-06-01 to 2011-02-2874,300USD273

Investing cash flow

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

PeriodValueUnitDays
2011-06-01 to 2012-02-29-430,170USD274
2007-12-20 to 2012-02-29-454,010USD1533
2010-06-01 to 2011-02-28-4,603USD273

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
2011-06-01 to 2012-02-295,768USD274
2007-12-20 to 2012-02-2916,118USD1533
2010-06-01 to 2011-02-2810,350USD273

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
2011-12-01 to 2012-02-290USD91
2011-06-01 to 2012-02-290USD274
2007-12-20 to 2012-02-292,984USD1533
2010-12-01 to 2011-02-280USD90
2010-06-01 to 2011-02-280USD273

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 2012-02-29369,615USD

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
2011-06-01 to 2012-02-29-340,450USD274
2007-12-20 to 2012-02-29-1,056,041USD1533
2010-06-01 to 2011-02-28-131,455USD273

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
2011-12-01 to 2012-02-29124,133USD91
2011-06-01 to 2012-02-29320,232USD274
2007-12-20 to 2012-02-291,035,515USD1533
2010-12-01 to 2011-02-2866,512USD90
2010-06-01 to 2011-02-28128,874USD273

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2011-06-01 to 2012-02-290USD274
2007-12-20 to 2012-02-29160,208USD1533
2010-06-01 to 2011-02-28100,000USD273

Inspect the source

Entity
Xun Energy, Inc. / CIK 0001435936
Captured
SEC response SHA-256
006ad2b7da3dd0da33fe4e7df745bc89581a770f4908d760db91ba86ebe25e5d

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.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001435936.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"])))