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DORIAN LPG LTD.: 10-Q filed 2018-02-08

What DORIAN LPG LTD. reported in its quarterly report filed 2018-02-08 (fiscal Q3 2018): 38 published measures, 98 facts as tagged in accession 0001596993-18-000009.

This filing

Form
10-Q (quarterly report)
Filed
2018-02-08
Fiscal period
fiscal Q3 2018
Accession
0001596993-18-000009 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 DORIAN LPG LTD. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2017-12-311,706,199,091USD
At 2017-03-311,746,234,880USD

Total liabilities

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

PeriodValueUnitDays
At 2017-12-31744,239,747USD
At 2017-03-31770,233,162USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-12-31961,959,344USD
At 2017-03-31976,001,718USD
At 2016-12-31972,899,477USD
At 2016-03-31985,599,237USD

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 2017-12-3155,633,291USD
At 2017-03-3117,018,552USD
At 2016-12-3131,839,639USD
At 2016-03-3146,411,962USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2017-04-01 to 2017-12-3140,946,250USD275
2016-04-01 to 2016-12-3149,204,850USD275

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2017-04-01 to 2017-12-31297,534USD275
2016-04-01 to 2016-12-311,755,832USD275

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2017-10-01 to 2017-12-3144,545,589USD92
2017-04-01 to 2017-12-31120,300,082USD275
2016-10-01 to 2016-12-3135,734,988USD92
2016-04-01 to 2016-12-31119,861,997USD275

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2017-04-01 to 2017-12-31-23,901,827USD275
2016-04-01 to 2016-12-31-61,699,686USD275

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2017-04-01 to 2017-12-3121,488,349USD275
2016-04-01 to 2016-12-31-1,762,861USD275

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-12-31139,406,501USD
At 2017-03-31156,341,192USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2017-10-01 to 2017-12-3154,086,431shares92
2017-04-01 to 2017-12-3154,013,164shares275
2016-10-01 to 2016-12-3153,845,777shares92
2016-04-01 to 2016-12-3154,153,218shares275

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.

PeriodValueUnitDays
2017-10-01 to 2017-12-3154,242,947shares92
2017-04-01 to 2017-12-3154,013,164shares275
2016-10-01 to 2016-12-3153,879,345shares92
2016-04-01 to 2016-12-3154,153,218shares275

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2017-10-01 to 2017-12-310.03USD/shares92
2017-04-01 to 2017-12-31-0.31USD/shares275
2016-10-01 to 2016-12-310.09USD/shares92
2016-04-01 to 2016-12-31-0.06USD/shares275

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2017-10-01 to 2017-12-310.03USD/shares92
2017-04-01 to 2017-12-31-0.31USD/shares275
2016-10-01 to 2016-12-310.09USD/shares92
2016-04-01 to 2016-12-31-0.06USD/shares275

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.

PeriodValueUnitDays
At 2017-12-311,555,242,540USD
At 2017-03-311,603,786,595USD

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
2017-04-01 to 2017-12-313,977,219USD275
2016-04-01 to 2016-12-313,238,940USD275

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
2017-10-01 to 2017-12-316,996,104USD92
2017-04-01 to 2017-12-313,167,938USD275
2016-10-01 to 2016-12-31-3,453,959USD92
2016-04-01 to 2016-12-314,748,467USD275

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 2017-12-3192,401,081USD
At 2017-03-3163,971,128USD

Current liabilities

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

PeriodValueUnitDays
At 2017-12-31142,757,619USD
At 2017-03-3185,765,014USD

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 2017-12-315,957,440USD
At 2017-03-317,075,622USD

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 2017-12-31239,390USD
At 2017-03-3111,030USD

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
2017-04-01 to 2017-12-311,084,902USD275
2016-04-01 to 2016-12-3112,953,453USD275

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2017-12-312,019,128USD
At 2017-03-312,580,742USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2017-12-3155,125,094shares
At 2017-03-3154,974,526shares

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 2017-12-31856,948,710USD
At 2017-03-31852,974,373USD

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.

PeriodValueUnitDays
At 2017-12-31727,463,127USD
At 2017-03-31749,964,248USD

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 2017-12-3182,558USD
At 2017-03-3175,469USD

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 2017-12-31576,192USD
At 2017-03-31482,685USD

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 2017-12-313,795,365USD
At 2017-03-315,386,397USD

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 2017-12-312,673,214USD
At 2017-03-311,903,804USD

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
2017-04-01 to 2017-12-31-16,934,691USD275
2016-04-01 to 2016-12-31-3,397,085USD275

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2017-10-01 to 2017-12-311,670,415USD92
2017-04-01 to 2017-12-31-16,934,691USD275
2016-10-01 to 2016-12-315,039,624USD92
2016-04-01 to 2016-12-31-3,397,085USD275

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
2017-10-01 to 2017-12-315,536,028USD92
2017-04-01 to 2017-12-3119,492,082USD275
2016-10-01 to 2016-12-315,166,239USD92
2016-04-01 to 2016-12-3115,981,464USD275

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
2017-04-01 to 2017-12-3149,224,187USD275
2016-04-01 to 2016-12-3148,944,183USD275

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
2017-10-01 to 2017-12-31-5,325,689USD92
2017-04-01 to 2017-12-31-20,102,629USD275
2016-10-01 to 2016-12-318,493,583USD92
2016-04-01 to 2016-12-31-8,145,552USD275

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
2017-04-01 to 2017-12-31228,360USD275
2016-04-01 to 2016-12-311,274,994USD275

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.

PeriodValueUnitDays
2017-04-01 to 2017-12-31-561,614USD275
2016-04-01 to 2016-12-31598,164USD275

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2017-04-01 to 2017-12-31-1,070,331USD275
2016-04-01 to 2016-12-31-1,460,727USD275

Inspect the source

Entity
DORIAN LPG LTD. / CIK 0001596993
Captured
2026-09-20T09:24:48.443Z
SEC response SHA-256
5dbb6cb66367119bc142e061218ffecb5f5a66a8694c3c8664b27a39ac2dea7d

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/0001596993.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"])))