Emerge Energy Services LP: 10-Q filed 2013-11-14
What Emerge Energy Services LP reported in its quarterly report filed 2013-11-14 (fiscal Q3 2013): 25 published measures, 70 facts as tagged in accession 0001104659-13-084416.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-14
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001104659-13-084416 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 Emerge Energy Services LP 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 2013-09-30 | 339,999,000 | USD | |
| At 2012-12-31 | 195,789,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 164,569,000 | USD | |
| At 2012-12-31 | 186,372,000 | 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 2013-09-30 | 22,658,000 | USD | |
| At 2012-12-31 | 1,467,000 | USD | |
| At 2012-09-30 | 2,461,000 | USD | |
| At 2011-12-31 | 6,521,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 15,404,000 | USD | 92 |
| 2013-05-14 to 2013-09-30 | 8,055,000 | USD | 140 |
| 2013-01-01 to 2013-09-30 | 21,179,000 | USD | 273 |
| 2013-01-01 to 2013-05-13 | 13,124,000 | USD | 133 |
| 2012-07-01 to 2012-09-30 | 4,729,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 14,324,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 171,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 296,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 20,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 61,000 | USD | 274 |
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 2013-09-30 | 134,815,000 | USD | |
| At 2012-12-31 | 120,851,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 2,300,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 3,521,000 | USD | 273 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 17,102,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 31,413,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 7,751,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 22,987,000 | USD | 274 |
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 2013-09-30 | 119,539,000 | USD | |
| At 2012-12-31 | 55,277,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 1,645,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 9,308,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 2,350,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 7,966,000 | USD | 274 |
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 2013-09-30 | 53,896,000 | USD | |
| At 2012-12-31 | 50,613,000 | 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 2013-09-30 | 31,803,000 | USD | |
| At 2012-12-31 | 27,622,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 29,264,000 | USD | |
| At 2012-12-31 | 0 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 29,797,000 | USD | |
| At 2012-12-31 | 22,848,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 5,673,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 13,879,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 2,475,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 7,681,000 | USD | 274 |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 42,093,000 | USD | |
| At 2012-12-31 | 1,426,000 | 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 2013-09-30 | 11,292,000 | USD | |
| At 2012-12-31 | 7,278,000 | 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 2013-09-30 | 9,117,000 | USD | |
| At 2012-12-31 | 2,602,000 | USD |
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 2013-09-30 | 10,053,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 6,321,000 | USD | 274 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 2,800,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 4,413,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 100,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 237,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 118,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 277,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 22,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 38,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -1,527,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -9,938,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -3,002,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -8,602,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 2,836,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 5,082,000 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 15,861,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 17,974,000 | USD | 274 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -72,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 12,862,000 | USD | 274 |
Inspect the source
- Entity
- Emerge Energy Services LP / CIK 0001555177
- Captured
- SEC response SHA-256
8a6f388bbc21159cdb6925011138a1cbcd9e5031c663fce4c6aa446e675f0ef0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0001555177.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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