SemGroup Corp: 10-K/A filed 2012-03-30
What SemGroup Corp reported in its annual report amendment filed 2012-03-30 (fiscal FY 2011): 12 published measures, 44 facts as tagged in accession 0001193125-12-140727.
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
- 2012-03-30
- Fiscal period
- fiscal FY 2011
- Accession
- 0001193125-12-140727 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 SemGroup Corp filings.
Reported measures
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-11-30 | 1,017,678,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,479,510,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,630,334,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 157,328,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 901,235,000 | USD | 334 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -2,416,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -6,223,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | -7,209,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 6,310,000 | USD | 334 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 45,625,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -50,258,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | -39,395,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 12,908,000 | USD | 334 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 60,208,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 86,133,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 7,169,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 12,041,000 | USD | 334 |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 406,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -140,729,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | -45,341,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 9,559,000 | USD | 334 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 77,015,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 87,237,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 8,012,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 44,248,000 | USD | 334 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 46,500,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 54,700,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 4,600,000 | USD | 31 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 14,989,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -4,338,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 1,223,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 8,692,000 | USD | 334 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -45,219,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -90,471,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | -5,946,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | -3,349,000 | USD | 334 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 32,600,000 | USD | 365 |
| 2011-01-01 to 2011-11-30 | 12,300,000 | USD | 334 |
| 2010-01-01 to 2010-12-31 | 44,500,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 2,100,000 | USD | 31 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 10,100,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 8,100,000 | USD | 365 |
| 2009-12-01 to 2009-12-31 | 100,000 | USD | 31 |
| 2009-01-01 to 2009-11-30 | 3,100,000 | USD | 334 |
Inspect the source
- Entity
- SemGroup Corp / CIK 0001489136
- Captured
- SEC response SHA-256
4c18c4413e28e9babc256cbf6e3fff6c5fed6374db3e7fec5265024bee1615fa
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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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001489136.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"])))