AMPLIFY ENERGY CORP: 10-Q filed 2014-08-06
What AMPLIFY ENERGY CORP reported in its quarterly report filed 2014-08-06 (fiscal Q2 2014): 25 published measures, 71 facts as tagged in accession 0001193125-14-298304.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-06
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-298304 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 AMPLIFY ENERGY CORP 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 2014-06-30 | 1,859,349,000 | USD | |
| At 2013-12-31 | 1,552,307,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,490,565,000 | USD | |
| At 2013-12-31 | 972,691,000 | 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 | Days |
|---|---|---|---|
| At 2014-06-30 | 349,000 | USD | |
| At 2013-12-31 | 13,139,000 | USD | |
| At 2013-06-30 | 21,069,000 | USD | |
| At 2012-12-31 | 24,440,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -114,206,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -148,263,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 52,695,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 48,398,000 | USD | 181 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 56,103 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 55,997 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 38,870 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 34,307 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 5,361 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 5,361 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 5,361 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 5,361 | shares | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 75,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 188,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 188,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 2,960,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 1,085,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -96,170,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -114,074,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 60,814,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 63,059,000 | USD | 181 |
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 2014-06-30 | 73,395,000 | USD | |
| At 2013-12-31 | 70,124,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 18,036,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 34,114,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 7,931,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 14,473,000 | USD | 181 |
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 2014-06-30 | 143,746,000 | USD | |
| At 2013-12-31 | 73,174,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 18,207,000 | USD | |
| At 2013-12-31 | 8,566,000 | 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 2014-06-30 | 50,264,000 | USD | |
| At 2013-12-31 | 31,132,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 219,480,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 338,361,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 29,360,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 95,217,000 | USD | 181 |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 368,784,000 | USD | |
| At 2013-12-31 | 579,616,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 86,332,000 | USD | |
| At 2013-12-31 | 17,461,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 3,804,000 | USD | |
| At 2013-12-31 | 1,956,000 | 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 2014-06-30 | 54,455,000 | USD | |
| At 2013-12-31 | 39,847,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 9,403,000 | USD | |
| At 2013-12-31 | 9,146,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -148,263,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 48,398,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 10,588,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 20,546,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 14,170,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 21,483,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 35,157,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 61,902,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 24,672,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 45,063,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -18,036,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -34,114,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -7,931,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -14,473,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 17,278,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 8,563,000 | USD | 181 |
Inspect the source
- Entity
- AMPLIFY ENERGY CORP / CIK 0001521847
- Captured
- SEC response SHA-256
8770fc72bd05a43d0debbfcbcc67d0b02dd26473a635cc9b5587dc4a922b153d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001521847.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"])))