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AMPLIFY ENERGY CORP: 10-K filed 2015-02-26

What AMPLIFY ENERGY CORP reported in its annual report filed 2015-02-26 (fiscal FY 2014): 25 published measures, 79 facts as tagged in accession 0001564590-15-001028.

This filing

Form
10-K (annual report)
Filed
2015-02-26
Fiscal period
fiscal FY 2014
Accession
0001564590-15-001028 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.

PeriodValueUnitDays
At 2014-12-312,930,559,000USD
At 2013-12-311,552,307,000USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-311,854,902,000USD
At 2013-12-31972,691,000USD

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 2014-12-31970,000USD
At 2013-12-3113,139,000USD
At 2012-12-3124,440,000USD
At 2011-12-3115,984,000USD

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
2014-10-02 to 2014-12-31163,116,000USD91
2014-01-01 to 2014-12-31118,079,000USD365
2014-07-01 to 2014-09-30103,226,000USD92
2014-04-01 to 2014-06-30-114,206,000USD91
2014-01-01 to 2014-03-31-34,057,000USD90
2013-10-01 to 2013-12-3110,909,000USD92
2013-01-01 to 2013-12-3120,268,000USD365
2013-07-01 to 2013-09-30-39,039,000USD92
2013-04-01 to 2013-06-3052,695,000USD91
2013-01-01 to 2013-03-31-4,297,000USD90
2012-01-01 to 2012-12-3146,518,000USD366

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
2014-01-01 to 2014-12-311,121,000USD365
2013-01-01 to 2013-12-31308,000USD365
2012-01-01 to 2012-12-31285,000USD366

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
2014-01-01 to 2014-12-317,874,000USD365
2013-01-01 to 2013-12-313,558,000USD365
2012-01-01 to 2012-12-311,423,000USD366

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
2014-10-02 to 2014-12-31187,466,000USD91
2014-01-01 to 2014-12-31203,077,000USD365
2014-07-01 to 2014-09-30129,685,000USD92
2014-04-01 to 2014-06-30-96,170,000USD91
2014-01-01 to 2014-03-31-17,904,000USD90
2013-10-01 to 2013-12-3126,786,000USD92
2013-01-01 to 2013-12-3162,477,000USD365
2013-07-01 to 2013-09-30-27,368,000USD92
2013-04-01 to 2013-06-3060,814,000USD91
2013-01-01 to 2013-03-312,245,000USD90
2012-01-01 to 2012-12-3167,433,000USD366

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 2014-12-31301,748,000USD
At 2013-12-3170,124,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-01-01 to 2014-12-3183,550,000USD365
2013-01-01 to 2013-12-3141,901,000USD365
2012-01-01 to 2012-12-3120,436,000USD366

Current liabilities

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

PeriodValueUnitDays
At 2014-12-31147,404,000USD
At 2013-12-3173,174,000USD

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 2014-12-3121,790,000USD
At 2013-12-318,566,000USD

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 2014-12-3144,105,000USD
At 2013-12-3131,132,000USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2014-01-01 to 2014-12-3111,531,000USD365

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
2014-01-01 to 2014-12-31291,028,000USD365
2013-01-01 to 2013-12-31281,139,000USD365
2012-01-01 to 2012-12-31190,990,000USD366

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.

PeriodValueUnitDays
At 2014-12-311,075,657,000USD
At 2013-12-31579,616,000USD
At 2012-12-31711,765,000USD
At 2011-12-31742,901,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-3123,159,000USD
At 2013-12-3117,461,000USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-311,713,000USD
At 2013-12-311,956,000USD

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 2014-12-3184,471,000USD
At 2013-12-3139,847,000USD

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.

PeriodValueUnitDays
At 2014-12-3112,630,000USD
At 2013-12-319,146,000USD

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
2014-01-01 to 2014-12-31118,079,000USD365
2013-01-01 to 2013-12-3120,268,000USD365
2012-01-01 to 2012-12-3146,518,000USD366

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
2014-01-01 to 2014-12-3145,619,000USD365
2013-01-01 to 2013-12-3143,495,000USD365
2012-01-01 to 2012-12-3130,342,000USD366

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
2014-01-01 to 2014-12-31155,404,000USD365
2013-01-01 to 2013-12-3197,269,000USD365
2012-01-01 to 2012-12-3176,036,000USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-83,877,000USD365
2013-01-01 to 2013-12-31-41,901,000USD365
2012-01-01 to 2012-12-31-20,630,000USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2014-01-01 to 2014-12-31994,000USD365

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
2014-01-01 to 2014-12-3123,126,000USD365
2013-01-01 to 2013-12-312,492,000USD365
2012-01-01 to 2012-12-315,733,000USD366

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

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.

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Read the published dataset with Python
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"])))