Skip to content

BAKKEN RESOURCES INC: 10-Q filed 2017-01-13

What BAKKEN RESOURCES INC reported in its quarterly report filed 2017-01-13 (fiscal Q2 2015): 28 published measures, 73 facts as tagged in accession 0001206774-17-000076.

This filing

Form
10-Q (quarterly report)
Filed
2017-01-13
Fiscal period
fiscal Q2 2015
Accession
0001206774-17-000076 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 BAKKEN RESOURCES INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-06-307,868,431USD
At 2014-12-318,353,585USD

Total liabilities

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

PeriodValueUnitDays
At 2015-06-301,124,692USD
At 2014-12-311,244,292USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-06-306,743,739USD
At 2014-12-317,109,293USD

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 2015-06-306,014,652USD
At 2014-12-316,334,092USD
At 2014-06-308,880,288USD
At 2013-12-311,523,601USD

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
2015-04-01 to 2015-06-30-287,593USD91
2015-01-01 to 2015-06-30-365,551USD181
2014-04-01 to 2014-06-30-789,582USD91
2014-01-01 to 2014-06-303,664,617USD181

Operating cash flow

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

PeriodValueUnitDays
2015-01-01 to 2015-06-30-489,440USD181
2014-01-01 to 2014-06-30-489,492USD181

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-06-301,238USD181

Investing cash flow

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

PeriodValueUnitDays
2015-01-01 to 2015-06-30170,000USD181
2014-01-01 to 2014-06-307,846,179USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-06-303,176,244USD
At 2014-12-313,541,798USD

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
2015-04-01 to 2015-06-3056,735,350shares91
2015-01-01 to 2015-06-3056,735,350shares181
2014-04-01 to 2014-06-3056,735,350shares91
2014-01-01 to 2014-06-3056,735,350shares181

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
2015-04-01 to 2015-06-3056,735,350shares91
2015-01-01 to 2015-06-3056,735,350shares181
2014-04-01 to 2014-06-3056,735,350shares91
2014-01-01 to 2014-06-3056,902,016shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2015-04-01 to 2015-06-30-86,051USD91
2015-01-01 to 2015-06-30-108,895USD181
2014-01-01 to 2014-06-302,444,442USD181

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 2015-06-305,408USD
At 2014-12-318,475USD

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
2015-04-01 to 2015-06-30-375,369USD91
2015-01-01 to 2015-06-30-476,824USD181
2014-04-01 to 2014-06-30-766,261USD91
2014-01-01 to 2014-06-306,108,129USD181

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 2015-06-307,137,273USD
At 2014-12-318,044,360USD

Current liabilities

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

PeriodValueUnitDays
At 2015-06-301,124,692USD
At 2014-12-311,244,292USD

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 2014-12-31134,810USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2015-06-30783,380USD
At 2014-12-31681,158USD

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
2015-04-01 to 2015-06-30610,571USD91
2015-01-01 to 2015-06-30934,651USD181
2014-04-01 to 2014-06-301,189,374USD91
2014-01-01 to 2014-06-30-5,347,764USD181

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 2015-06-3056,735,350shares
At 2014-12-3156,735,350shares

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 2015-06-3030,410USD
At 2014-12-3122,376USD

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 2015-06-30174,594USD
At 2014-12-31165,108USD

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
2015-04-01 to 2015-06-3031,309USD91
2015-01-01 to 2015-06-3058,545USD181
2014-04-01 to 2014-06-3019,146USD91
2014-01-01 to 2014-06-3048,347USD181

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
2015-01-01 to 2015-06-303,068USD181
2014-01-01 to 2014-06-3018,540USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2015-04-01 to 2015-06-301,498USD91
2015-01-01 to 2015-06-303,068USD181
2014-04-01 to 2014-06-302,033USD91
2014-01-01 to 2014-06-3018,540USD181

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
2015-04-01 to 2015-06-301,725USD91
2015-01-01 to 2015-06-302,378USD181
2014-04-01 to 2014-06-30-23,321USD91
2014-01-01 to 2014-06-30930USD181

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
2015-01-01 to 2015-06-30102,222USD181
2014-01-01 to 2014-06-30-1,223,619USD181

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2015-01-01 to 2015-06-30-134,810USD181
2014-01-01 to 2014-06-30-42,437USD181

Inspect the source

Entity
BAKKEN RESOURCES INC / CIK 0001450390
Captured
SEC response SHA-256
f842e4345ffcdcc02c8358e2eeec06ad88e2837d5f8330d6d78b3c7062616a68

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.

Research methodology · Execution and cost assumptions · Check backtest overfitting

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/0001450390.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"])))