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BRUSHY RESOURCES, INC.: 10-K filed 2016-04-21

What BRUSHY RESOURCES, INC. reported in its annual report filed 2016-04-21 (fiscal FY 2015): 23 published measures, 47 facts as tagged in accession 0001140361-16-061687.

This filing

Form
10-K (annual report)
Filed
2016-04-21
Fiscal period
fiscal FY 2015
Accession
0001140361-16-061687 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 BRUSHY 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 2015-12-3123,180,691USD
At 2014-12-31101,803,226USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-12-31-22,841,093USD
At 2014-12-3141,798,973USD
At 2013-12-3143,086,093USD

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
2015-01-01 to 2015-12-31-65,764,766USD365
2014-01-01 to 2014-12-31-2,760,920USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-12-31-79,898,060USD
At 2014-12-31-14,133,294USD

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
2015-01-01 to 2015-12-31-14,056,899USD365
2014-01-01 to 2014-12-31-1,487,206USD365

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
2015-01-01 to 2015-12-311,124,700USD365
2014-01-01 to 2014-12-311,473,800USD365

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
2015-01-01 to 2015-12-31-76,545,526USD365
2014-01-01 to 2014-12-31-3,696,643USD365

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 2015-12-314,911,179USD
At 2014-12-317,925,457USD

Current liabilities

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

PeriodValueUnitDays
At 2015-12-3142,782,477USD
At 2014-12-319,445,649USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2015-12-31959,681USD
At 2014-12-31959,681USD

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 2015-12-311,101,161USD
At 2014-12-311,860,293USD

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
2015-01-01 to 2015-12-3185,152,132USD365
2014-01-01 to 2014-12-3123,869,435USD365

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2015-01-01 to 2015-12-313,938,291USD365
2014-01-01 to 2014-12-313,876,698USD365

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2015-12-3157,044,255USD
At 2014-12-3155,919,905USD

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 2015-12-31358,752USD
At 2014-12-31981,283USD

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 2015-12-3135,147USD
At 2014-12-3157,234USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2015-12-3114,327,833USD
At 2014-12-319,310,290USD

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
2015-01-01 to 2015-12-3122,510,290USD365
2014-01-01 to 2014-12-3110,140,152USD365

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
2015-01-01 to 2015-12-31-396,793USD365
2014-01-01 to 2014-12-310USD365

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
2015-01-01 to 2015-12-31-3,276,139USD365
2014-01-01 to 2014-12-31-551,483USD365

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
2015-01-01 to 2015-12-31-14,039,742USD365
2014-01-01 to 2014-12-31-1,502,671USD365

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.

PeriodValueUnitDays
2015-01-01 to 2015-12-3112,766USD365
2014-01-01 to 2014-12-313,835USD365

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 2015-12-31-759,132USD365
2014-01-01 to 2014-12-3182,079USD365

Inspect the source

Entity
BRUSHY RESOURCES, INC. / CIK 0001554970
Captured
SEC response SHA-256
a686e6a7dc0377d8ce23c6a3c602a20ebbe3f67e3618340bf9d5b945a8a0c25f

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.

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Use this in research

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001554970.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"])))