Emerge Energy Services LP: 10-Q filed 2015-08-06
What Emerge Energy Services LP reported in its quarterly report filed 2015-08-06 (fiscal Q2 2015): 30 published measures, 81 facts as tagged in accession 0001628280-15-006244.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-08-06
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001628280-15-006244 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 2015-06-30 | 419,262,000 | USD | |
| At 2014-12-31 | 432,127,000 | USD | |
| At 2014-06-30 | 389,353,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 307,264,000 | USD | |
| At 2014-12-31 | 276,938,000 | 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 2015-06-30 | 3,241,000 | USD | |
| At 2014-12-31 | 6,876,000 | USD | |
| At 2014-06-30 | 11,602,000 | USD | |
| At 2013-12-31 | 2,167,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 2,884,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 12,375,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 20,092,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 38,578,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 23,930,483 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 23,825,306 | shares | 181 |
| 2014-04-01 to 2014-06-30 | 23,521,808 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 23,371,340 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 191,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 469,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 170,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 259,000 | USD | 181 |
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 2015-06-30 | 233,266,000 | USD | |
| At 2014-12-31 | 238,657,000 | 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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 3,227,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 4,330,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 5,692,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 18,561,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 22,173,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 42,213,000 | 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 2015-06-30 | 116,962,000 | USD | |
| At 2014-12-31 | 124,124,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 2,632,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 5,761,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 1,943,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 3,527,000 | 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 2015-06-30 | 44,048,000 | USD | |
| At 2014-12-31 | 46,735,000 | 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 2015-06-30 | 26,548,000 | USD | |
| At 2014-12-31 | 21,341,000 | 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 2015-06-30 | 29,264,000 | USD | |
| At 2014-12-31 | 29,264,000 | 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 2015-06-30 | 41,619,000 | USD | |
| At 2014-12-31 | 32,278,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 8,179,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 17,782,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 8,994,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 17,469,000 | USD | 181 |
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 2015-06-30 | 249,142,000 | USD | |
| At 2014-12-31 | 217,076,000 | 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 2015-06-30 | 297,054,000 | USD | |
| At 2014-12-31 | 292,124,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 63,788,000 | USD | |
| At 2014-12-31 | 53,467,000 | USD |
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 2015-06-30 | 27,684,000 | USD | |
| At 2014-12-31 | 31,158,000 | 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 2015-06-30 | 12,086,000 | USD | |
| At 2014-12-31 | 8,924,000 | 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 2015-06-30 | 17,345,000 | USD | |
| At 2014-12-31 | 24,411,000 | 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 2015-06-30 | 12,317,000 | USD | |
| At 2014-12-31 | 9,262,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 7,355,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 13,795,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 5,711,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 11,481,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 3,500,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 4,200,000 | 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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 15,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 44,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 32,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 151,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | -2,617,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | -5,717,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | -1,911,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -3,376,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 4,774,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 2,357,000 | 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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | -22,705,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 31,124,000 | USD | 181 |
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 |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 9,341,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | -8,811,000 | USD | 181 |
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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for concept in record["concepts"]:
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