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Xun Energy, Inc.: 10-K/A filed 2013-09-11

What Xun Energy, Inc. reported in its annual report amendment filed 2013-09-11 (fiscal FY 2013): 15 published measures, 40 facts as tagged in accession 0001435936-13-000170.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-K/A (annual report amendment)
Filed
2013-09-11
Fiscal period
fiscal FY 2013
Accession
0001435936-13-000170 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 2013-05-312,482,970USD
At 2012-05-31833,964USD

Total liabilities

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

PeriodValueUnitDays
At 2013-05-313,021,901USD
At 2012-05-311,582,128USD

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
2012-06-01 to 2013-05-31-1,752,791USD365
2007-12-20 to 2012-11-30-3,453,899USD1808
2011-06-01 to 2012-05-31-985,517USD366

Operating cash flow

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

PeriodValueUnitDays
2012-06-01 to 2013-05-31175,841USD365
2007-12-20 to 2013-05-31-380,107USD1990
2011-06-01 to 2012-05-31-360,147USD366

Capital expenditure payments

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

PeriodValueUnitDays
2012-06-01 to 2013-05-31-835,000USD365
2007-12-20 to 2013-05-31-852,637USD1990
2011-06-01 to 2012-05-310USD366

Revenue

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

PeriodValueUnitDays
2012-06-01 to 2013-05-310USD365
2007-12-20 to 2012-11-304,637USD1808
2011-06-01 to 2012-05-310USD366

Financing cash flow

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

PeriodValueUnitDays
2012-06-01 to 2013-05-31682,559USD365
2007-12-20 to 2013-05-311,262,416USD1990
2011-06-01 to 2012-05-31335,149USD366

Investing cash flow

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

PeriodValueUnitDays
2012-06-01 to 2013-05-31-835,000USD365
2007-12-20 to 2013-05-31-858,909USD1990
2011-06-01 to 2012-05-31-70USD366

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 2013-05-31942,250USD
At 2012-05-310USD

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
2012-06-01 to 2013-05-3111,486USD365
2007-12-20 to 2013-05-3111,486USD1990
2011-06-01 to 2012-05-310USD366

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
2012-06-01 to 2013-05-310USD365
2007-12-20 to 2012-11-302,984USD1808
2011-06-01 to 2012-05-310USD366

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 2013-05-311,208,865USD

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
2012-06-01 to 2013-05-31-1,752,791USD365
2007-12-20 to 2013-05-31-3,453,899USD1990
2011-06-01 to 2012-05-31-985,517USD366

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
2012-06-01 to 2013-05-311,620,461USD365
2007-12-20 to 2012-11-302,893,073USD1808
2011-06-01 to 2012-05-31557,330USD366

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
2012-06-01 to 2013-05-310USD365
2007-12-20 to 2013-05-31160,208USD1990
2011-06-01 to 2012-05-310USD366

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

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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"])))