LRR Energy, L.P.: 10-K filed 2014-03-12

Name: LRR Energy, L.P.: 10-K filed 2014-03-12
Creator: LRR Energy, L.P.

What LRR Energy, L.P. reported in its annual report filed 2014-03-12 (fiscal FY 2013): 20 published measures, 66 facts as tagged in accession 0001104659-14-018740.

This filing

Form: 10-K (annual report)
Filed: 2014-03-12
Fiscal period: fiscal FY 2013
Accession: 0001104659-14-018740 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All LRR Energy, L.P. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2013-12-31	488,350,000	USD
At 2012-12-31	565,470,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-12-31	296,092,000	USD
At 2012-12-31	274,694,000	USD

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.

Period	Value	Unit
At 2013-12-31	4,417,000	USD
At 2012-12-31	3,467,000	USD
At 2011-12-31	1,513,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	-62,086,000	USD	92
2013-01-01 to 2013-12-31	-48,281,000	USD	365
2013-07-01 to 2013-09-30	284,000	USD	92
2013-04-02 to 2013-06-30	20,523,000	USD	90
2013-01-01 to 2013-03-31	-7,002,000	USD	90
2012-10-01 to 2012-12-31	246,000	USD	92
2012-01-01 to 2012-12-31	6,787,000	USD	366
2012-07-01 to 2012-09-30	-15,279,000	USD	92
2012-04-01 to 2012-06-30	16,175,000	USD	91
2012-01-01 to 2012-03-31	5,645,000	USD	91
2011-11-16 to 2011-12-31	15,125,000	USD	46

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
2013-01-01 to 2013-12-31	56,000	USD	365
2012-01-01 to 2012-12-31	172,000	USD	366
2011-11-16 to 2011-12-31	48,000	USD	46

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.

Period	Value	Unit	Days
At 2013-12-31	444,837,000	USD
At 2012-12-31	515,962,000	USD

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.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	549,000	USD	365
2012-01-01 to 2012-12-31	313,000	USD	366
2011-11-16 to 2011-12-31	31,000	USD	46

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
2013-10-01 to 2013-12-31	-59,645,000	USD	92
2013-01-01 to 2013-12-31	-40,246,000	USD	365
2013-07-01 to 2013-09-30	4,069,000	USD	92
2013-04-02 to 2013-06-30	20,177,000	USD	90
2013-01-01 to 2013-03-31	-4,847,000	USD	90
2012-10-01 to 2012-12-31	2,487,000	USD	92
2012-01-01 to 2012-12-31	18,205,000	USD	366
2012-07-01 to 2012-09-30	-10,900,000	USD	92
2012-04-01 to 2012-06-30	20,491,000	USD	91
2012-01-01 to 2012-03-31	6,127,000	USD	91
2011-11-16 to 2011-12-31	15,777,000	USD	46

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.

Period	Value	Unit	Days
At 2013-12-31	25,613,000	USD
At 2012-12-31	27,949,000	USD

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
2013-01-01 to 2013-12-31	9,235,000	USD	365
2012-01-01 to 2012-12-31	6,596,000	USD	366
2011-11-16 to 2011-12-31	604,000	USD	46

Current liabilities

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

Period	Value	Unit	Days
At 2013-12-31	8,482,000	USD
At 2012-12-31	8,583,000	USD

Net current accounts receivable

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

Period	Value	Unit	Days
At 2013-12-31	9,867,000	USD
At 2012-12-31	7,250,000	USD

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.

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	155,341,000	USD	365
2012-01-01 to 2012-12-31	102,633,000	USD	366
2011-11-16 to 2011-12-31	12,228,000	USD	46

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2013-12-31	250,000,000	USD
At 2012-12-31	228,000,000	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2013-12-31	876,674,000	USD
At 2012-12-31	840,736,000	USD

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.

Period	Value	Unit	Days
At 2013-12-31	2,300,000	USD
At 2012-12-31	1,415,000	USD

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
2013-01-01 to 2013-12-31	11,965,000	USD	365
2012-01-01 to 2012-12-31	13,758,000	USD	366
2011-11-16 to 2011-12-31	1,892,000	USD	46

Depreciation, depletion and amortization

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

Period	Value	Unit	Days
2013-01-01 to 2013-12-31	43,420,000	USD	365
2012-01-01 to 2012-12-31	46,928,000	USD	366
2011-11-16 to 2011-12-31	5,876,000	USD	46

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
2013-01-01 to 2013-12-31	-7,979,000	USD	365
2012-01-01 to 2012-12-31	-11,246,000	USD	366
2011-11-16 to 2011-12-31	-604,000	USD	46

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
2013-01-01 to 2013-12-31	132,000	USD	365
2012-01-01 to 2012-12-31	86,000	USD	366

Inspect the source

Entity: LRR Energy, L.P. / CIK 0001519632
Captured: 2026-09-23 02:50 UTC
SEC response SHA-256: 6d617f3b98c4e439938281419631d228d77516d958a61d25345bab4a112b8ab8

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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.

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import json
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with urlopen("https://canlicapital.com/company-data/0001519632.json") as response:
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print(record["policy"])
for concept in record["concepts"]:
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