◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

EVOLUTION PETROLEUM CORP CIK: 1006655 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001104659-13-082900
Period End Date 20130930
Filing Date 20131108
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance epm-20130930.xml
Filing Contents
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Oil and natural gas properties, excluded from amortization (in dollars) CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $4.11M USD Point-in-time
Oil and natural gas properties, excluded from amortization (in dollars) CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $4.16M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.68M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.43M USD Point-in-time
Certificates of deposit CertificatesOfDepositAtCarryingValue $250.00K USD Point-in-time
Certificates of deposit CertificatesOfDepositAtCarryingValue $250.00K USD Point-in-time
Oil and natural gas sales OilAndNaturalGasSalesReceivablesCurrent $1.62M USD Point-in-time
Oil and natural gas sales OilAndNaturalGasSalesReceivablesCurrent $1.63M USD Point-in-time
Income taxes IncomeTaxesReceivableCurrent $281.97K USD Point-in-time
Income taxes IncomeTaxesReceivableCurrent $281.97K USD Point-in-time
Joint interest partner OilAndGasJointInterestBillingReceivablesCurrent $21.78K USD Point-in-time
Joint interest partner OilAndGasJointInterestBillingReceivablesCurrent $49.06K USD Point-in-time
Other OtherReceivablesNetCurrent $918.00 USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetCurrent $26.13K USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetCurrent $26.13K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $266.55K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $212.61K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 28.60M shares Point-in-time
Total current assets AssetsCurrent $27.44M USD Point-in-time
Total current assets AssetsCurrent $28.09M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 29.41M shares Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 28.61M shares Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 28.60M shares Point-in-time
Treasury stock, shares TreasuryStockShares 0.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 801,889.00 shares Point-in-time
Oil and natural gas properties - full-cost method of accounting, of which $4,161,816 and $4,112,704 at September 30, 2013 and June 30, 2013, respectively, were excluded from amortization OilAndGasPropertyFullCostMethodNet $38.79M USD Point-in-time
Oil and natural gas properties - full-cost method of accounting, of which $4,161,816 and $4,112,704 at September 30, 2013 and June 30, 2013, respectively, were excluded from amortization OilAndGasPropertyFullCostMethodNet $38.92M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOtherNet $52.22K USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOtherNet $45.53K USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentNet $38.97M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentNet $38.84M USD Point-in-time
Advances to joint interest operating partner AdvancesToAffiliate $46.36K USD Point-in-time
Advances to joint interest operating partner AdvancesToAffiliate $26.06K USD Point-in-time
Other assets OtherAssetsNoncurrent $252.91K USD Point-in-time
Other assets OtherAssetsNoncurrent $243.38K USD Point-in-time
Total assets Assets $66.56M USD Point-in-time
Total assets Assets $67.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $279.57K USD Point-in-time
Accounts payable AccountsPayableCurrent $642.02K USD Point-in-time
Due to joint interest partner DueToAffiliateCurrent $127.08K USD Point-in-time
Due to joint interest partner DueToAffiliateCurrent $100.35K USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $392.47K USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $1.39M USD Point-in-time
Royalties payable AccruedRoyaltiesCurrent $91.43K USD Point-in-time
Royalties payable AccruedRoyaltiesCurrent $131.46K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $233.55K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $638.23K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $153.18K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $663.49K USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.63M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $8.42M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $8.49M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $615.55K USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $968.68K USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $201.42K USD Point-in-time
Deferred rent DeferredRentCreditNoncurrent $48.58K USD Point-in-time
Deferred rent DeferredRentCreditNoncurrent $52.87K USD Point-in-time
Total liabilities Liabilities $11.72M USD Point-in-time
Total liabilities Liabilities $10.95M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued 28,599,669 shares at September 30, 2013, and 29,410,858 at June 30, 2013; outstanding 28,599,669 shares and 28,608,969 shares as of September 30, 2013 and June 30, 2013, respectively CommonStockValue $28.60K USD Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued 28,599,669 shares at September 30, 2013, and 29,410,858 at June 30, 2013; outstanding 28,599,669 shares and 28,608,969 shares as of September 30, 2013 and June 30, 2013, respectively CommonStockValue $29.41K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $31.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $31.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $25.32M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.01M USD Point-in-time
Stockholders equity before treasury stock StockholdersEquityBeforeTreasuryStock $55.86M USD Point-in-time
Stockholders equity before treasury stock StockholdersEquityBeforeTreasuryStock $56.40M USD Point-in-time
Treasury stock, at cost, no shares and 801,889 shares as of September 30, 2013 and June 30, 2013, respectively TreasuryStockValue $1.02M USD Point-in-time
Total stockholders' equity StockholdersEquity $54.84M USD Point-in-time
Total stockholders' equity StockholdersEquity $56.40M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $66.56M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $67.35M USD Point-in-time
Income Statement 49 line items
Line Item Tag Value Unit Period
General and administrative expenses, non-cash stock-based compensation expense ShareBasedCompensation $373.44K USD 1 Quarter
General and administrative expenses, non-cash stock-based compensation expense ShareBasedCompensation $353.79K USD 1 Quarter
Crude oil RevenueFromCrudeOil $4.59M USD 1 Quarter
Crude oil RevenueFromCrudeOil $4.01M USD 1 Quarter
Natural gas liquids RevenueFromNaturalGasLiquids $119.61K USD 1 Quarter
Natural gas liquids RevenueFromNaturalGasLiquids $24.15K USD 1 Quarter
Natural gas NaturalGasProductionRevenue $166.51K USD 1 Quarter
Natural gas NaturalGasProductionRevenue $18.18K USD 1 Quarter
Total revenues SalesRevenueNet $4.63M USD 1 Quarter
Total revenues SalesRevenueNet $4.29M USD 1 Quarter
Lease operating expenses LeaseOperatingExpense $316.17K USD 1 Quarter
Lease operating expenses LeaseOperatingExpense $409.85K USD 1 Quarter
Production taxes ProductionTaxExpense $21.37K USD 1 Quarter
Production taxes ProductionTaxExpense $8.40K USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $296.92K USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $309.67K USD 1 Quarter
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $72.31K USD Annual
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $21.11K USD 1 Quarter
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $12.93K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.93M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.71M USD 1 Quarter
Total operating costs OperatingExpenses $2.67M USD 1 Quarter
Total operating costs OperatingExpenses $2.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.96M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.93M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.70K USD 1 Quarter
Interest income InvestmentIncomeInterest $5.62K USD 1 Quarter
Interest (expense) InterestExpense $16.51K USD 1 Quarter
Interest (expense) InterestExpense $16.43K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-10.81K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-8.81K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.96M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $482.64K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $760.22K USD 1 Quarter
Net Income NetIncomeLoss $1.47M USD 1 Quarter
Net Income NetIncomeLoss $1.16M USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $168.57K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $168.57K USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.30M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $990.95K USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 27.94M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.61M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.21M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.76M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.47M USD 1 Quarter
Net Income NetIncomeLoss $1.16M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationCashFlowsImpact $307.13K USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortizationCashFlowsImpact $319.88K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $373.44K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $353.79K USD 1 Quarter
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $72.31K USD Annual
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $21.11K USD 1 Quarter
Accretion of discount on asset retirement obligations AssetRetirementObligationAccretionExpense $12.93K USD 1 Quarter
Settlements of asset retirement obligations PaymentsOnAssetRetirementObligations $22.21K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $599.05K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $72.39K USD 1 Quarter
Deferred rent DeferredRentExpenses $-4.29K USD 1 Quarter
Deferred rent DeferredRentExpenses $-4.29K USD 1 Quarter
Receivables from oil and natural gas sales IncreaseDecreaseInReceivablesFromOilAndNaturalGasSales $273.17K USD 1 Quarter
Receivables from oil and natural gas sales IncreaseDecreaseInReceivablesFromOilAndNaturalGasSales $-11.13K USD 1 Quarter
Receivables from income taxes and other IncreaseDecreaseInIncomeTaxesReceivable $-918.00 USD 1 Quarter
Due to/from joint interest partner IncreaseDecreaseInAmountDueFromJointInterestPartner $14.61K USD 1 Quarter
Due to/from joint interest partner IncreaseDecreaseInAmountDueFromJointInterestPartner $49.34K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-56.63K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-53.95K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.19M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-637.80K USD 1 Quarter
Royalties payable IncreaseDecreaseInRoyaltiesPayable $40.03K USD 1 Quarter
Royalties payable IncreaseDecreaseInRoyaltiesPayable $-51.81K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $404.68K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedTaxesPayable $161.17K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.62M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.56M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfProductiveAssets $66.75K USD 1 Quarter
Acquisitions of oil and natural gas properties PaymentForAcquisitionOfOilAndGasProperties $743.72K USD 1 Quarter
Acquisitions of oil and natural gas properties PaymentForAcquisitionOfOilAndGasProperties $50.15K USD 1 Quarter
Development of oil and natural gas properties PaymentForDevelopmentOfOilAndGasProperties $1.87M USD 1 Quarter
Development of oil and natural gas properties PaymentForDevelopmentOfOilAndGasProperties $544.06K USD 1 Quarter
Advances to joint venture operating partner PaymentsToAcquireInterestInJointVenture $101.79K USD 1 Quarter
Other assets PaymentsForProceedsFromOtherInvestingActivities $1.91K USD 1 Quarter
Other assets PaymentsForProceedsFromOtherInvestingActivities $14.68K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.73M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-529.37K USD 1 Quarter
Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $168.57K USD 1 Quarter
Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $168.57K USD 1 Quarter
Purchases of treasury stock PaymentsForPurchaseOfTreasuryStockCostMethod $117.18K USD 1 Quarter
Recovery of short swing profits ProceedsFromRecoveryOfShortSwingProfits $6.85K USD 1 Quarter
Deferred loan costs PaymentsOfDebtIssuanceCosts $16.21K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-278.91K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-184.79K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-1.29M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $748.51K USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $25.68M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $24.93M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $13.13M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $14.43M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $25.68M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $24.93M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $13.13M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $14.43M USD Point-in-time
Change in accounts payable used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties CapitalExpendituresIncurredButNotYetPaid $-131.29K USD 1 Quarter
Change in accounts payable used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties CapitalExpendituresIncurredButNotYetPaid $124.37K USD 1 Quarter
Change in due to joint interest partner used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties $-646.93K USD 1 Quarter
Change in due to joint interest partner used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties $-5.15K USD 1 Quarter
Oil and natural gas properties incurred through recognition of asset retirement obligations OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations $45.17K USD 1 Quarter
Oil and natural gas properties incurred through recognition of asset retirement obligations OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations $8.56K USD 1 Quarter
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $54.84M USD Point-in-time
Balance StockholdersEquity $56.40M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $373.44K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $117.18K USD 1 Quarter
Recovery of short swing profits AdjustmentsToAdditionalPaidInCapitalRecoveryOfShortSwingProfits $6.85K USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $1.16M USD 1 Quarter
Preferred Stock dividends DividendsPreferredStock $168.57K USD 1 Quarter
Balance StockholdersEquity $54.84M USD Point-in-time
Balance StockholdersEquity $56.40M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...