$EPM
EVOLUTION PETROLEUM CORP

2014 Q2 Form 10-K Financial Statement

#000100665514000025 Filed on September 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2013 Q1
Revenue $4.311M $5.400M $6.011M
YoY Change -20.17% 17.85% 23.97%
Cost Of Revenue $190.0K $460.0K $540.0K
YoY Change -58.7% 2.22% -20.59%
Gross Profit $4.130M $4.940M $5.470M
YoY Change -16.4% 19.61% 31.18%
Gross Profit Margin 95.81% 91.49% 91.01%
Selling, General & Admin $1.510M $2.200M $2.170M
YoY Change -31.36% 64.18% 79.34%
% of Gross Profit 36.56% 44.53% 39.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $290.0K $380.0K $281.3K
YoY Change -23.68% 22.58% -11.17%
% of Gross Profit 7.02% 7.69% 5.14%
Operating Expenses $1.800M $2.590M $2.616M
YoY Change -30.5% 28.86% 1.59%
Operating Profit $2.365M $2.352M $3.395M
YoY Change 0.56% 10.92% 49.31%
Interest Expense -$10.00K -$10.00K $16.31K
YoY Change 0.0% -200.0% 192.42%
% of Operating Profit -0.42% -0.43% 0.48%
Other Income/Expense, Net -$10.81K
YoY Change -1821.82%
Pretax Income $2.350M $2.340M $3.384M
YoY Change 0.43% 10.9% 48.79%
Income Tax $740.0K $1.230M $986.7K
% Of Pretax Income 31.49% 52.56% 29.16%
Net Earnings $1.610M $1.110M $2.397M
YoY Change 45.05% 0.91% 63.28%
Net Earnings / Revenue 37.35% 20.56% 39.88%
Basic Earnings Per Share $0.04 $0.03 $0.08
Diluted Earnings Per Share $0.04 $0.03 $0.07
COMMON SHARES
Basic Shares Outstanding 32.62M shares 28.62M shares 28.20M shares
Diluted Shares Outstanding 32.09M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.94M $25.18M $21.94M
YoY Change -4.92% 71.53% 41.82%
Cash & Equivalents $23.94M $24.93M $21.69M
Short-Term Investments $0.00 $250.0K $250.0K
Other Short-Term Assets $910.0K $300.0K $300.0K
YoY Change 203.33% -46.43% 42.86%
Inventory
Prepaid Expenses
Receivables $1.456M $1.630M $2.130M
Other Receivables $1.066K $918.00 $21.27K
Total Short-Term Assets $26.30M $27.44M $24.50M
YoY Change -4.12% 63.6% 37.6%
LONG-TERM ASSETS
Property, Plant & Equipment $38.25M $38.84M $40.31M
YoY Change -1.53% -4.26% 14.26%
Goodwill
YoY Change
Intangibles $40.93K
YoY Change
Long-Term Investments
YoY Change
Other Assets $464.1K $252.9K $261.7K
YoY Change 83.48% 1.03% 0.36%
Total Long-Term Assets $38.71M $39.12M $40.57M
YoY Change -1.05% -7.27% 14.16%
TOTAL ASSETS
Total Short-Term Assets $26.30M $27.44M $24.50M
Total Long-Term Assets $38.71M $39.12M $40.57M
Total Assets $65.02M $66.56M $65.07M
YoY Change -2.31% 12.89% 21.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $441.7K $769.1K $296.8K
YoY Change -42.57% 88.7% -44.47%
Accrued Expenses $2.558M $1.510M $2.200M
YoY Change 69.4% -64.22% 223.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.000M $2.633M $3.301M
YoY Change 13.94% -48.27% 71.73%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $240.0K $670.0K $880.0K
YoY Change -64.18% -35.58% -13.73%
Total Long-Term Liabilities $240.0K $670.0K $880.0K
YoY Change -64.18% -35.58% -13.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.000M $2.633M $3.301M
Total Long-Term Liabilities $240.0K $670.0K $880.0K
Total Liabilities $13.14M $11.72M $12.25M
YoY Change 12.1% -4.97% 48.51%
SHAREHOLDERS EQUITY
Retained Earnings $17.21M $24.01M $23.07M
YoY Change -28.32% 32.97% 34.65%
Common Stock $32.62K $29.41K $29.19K
YoY Change 10.9% -99.9% -99.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $1.020M $903.9K
YoY Change -100.0% 15.63% 2.48%
Treasury Stock Shares 0.000 shares 801.9K shares 790.8K shares
Shareholders Equity $51.88M $54.84M $52.82M
YoY Change
Total Liabilities & Shareholders Equity $65.02M $66.56M $65.07M
YoY Change -2.31% 12.89% 21.98%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income $1.610M $1.110M $2.397M
YoY Change 45.05% 0.91% 63.28%
Depreciation, Depletion And Amortization $290.0K $380.0K $281.3K
YoY Change -23.68% 22.58% -11.17%
Cash From Operating Activities $2.450M $2.820M $4.150M
YoY Change -13.12% -7.54% 36.96%
INVESTING ACTIVITIES
Capital Expenditures -$340.0K -$520.0K -$390.0K
YoY Change -34.62% -52.29% -68.03%
Acquisitions
YoY Change
Other Investing Activities -$20.00K $420.0K $0.00
YoY Change -104.76% -114.84% -100.0%
Cash From Investing Activities -$360.0K -$100.0K -$390.0K
YoY Change 260.0% -97.45% -65.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.030M 510.0K -100.0K
YoY Change -694.12% 537.5% -69.7%
NET CHANGE
Cash From Operating Activities 2.450M 2.820M 4.150M
Cash From Investing Activities -360.0K -100.0K -390.0K
Cash From Financing Activities -3.030M 510.0K -100.0K
Net Change In Cash -940.0K 3.230M 3.660M
YoY Change -129.1% -508.86% 131.65%
FREE CASH FLOW
Cash From Operating Activities $2.450M $2.820M $4.150M
Capital Expenditures -$340.0K -$520.0K -$390.0K
Free Cash Flow $2.790M $3.340M $4.540M
YoY Change -16.47% -19.32% 6.82%

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DividendsPreferredStock
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0.04
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0.19
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0.02
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0.04
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0.03
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0.03
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0.07
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794569 USD
CY2014 us-gaap Exploration And Production Costs
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584352 USD
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0 USD
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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1606122 USD
CY2014 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
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775574 USD
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346520 USD
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319470 USD
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1193515075 USD
CY2013Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
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1436980607 USD
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1355686188 USD
CY2012Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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38458724 USD
CY2013Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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60742406 USD
CY2014Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
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46154178 USD
CY2012Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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296703838 USD
CY2013Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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275113560 USD
CY2014Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
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195581510 USD
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590222027 USD
CY2012Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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561806688 USD
CY2014Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
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476391456 USD
CY2012Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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458716938 USD
CY2014Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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475387931 USD
CY2013Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
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510902614 USD
CY2013Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
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283001328 USD
CY2014Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
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250313784 USD
CY2012Q2 us-gaap Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
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278209195 USD
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CY2013 us-gaap General And Administrative Expense
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CY2014 us-gaap General And Administrative Expense
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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8833052 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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5489311 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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10658189 USD
CY2012 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Expense Benefit
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4029761 USD
CY2014 us-gaap Income Tax Expense Benefit
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1891998 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
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-600964 USD
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-4348495 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3623784 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3003238 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1866366 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
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9100000 USD
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-155817 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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8933 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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83115 USD
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54474 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7632 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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-15975 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
413019 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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560095 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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189081 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
755941 USD
CY2012 us-gaap Income Taxes Paid
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895000 USD
CY2013 us-gaap Income Taxes Paid
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699874 USD
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0 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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80986 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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278436 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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663645 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
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141581 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
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9845 USD
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CY2014 us-gaap Increase Decrease In Estimated Future Development Costs
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9848614 USD
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CY2014 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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58073450 USD
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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10175957 USD
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
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-15026628 USD
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
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CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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480899 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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33121 USD
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165581 USD
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InterestExpense
65745 USD
CY2014 us-gaap Interest Expense
InterestExpense
69092 USD
CY2012 us-gaap Interest Expense
InterestExpense
21950 USD
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22580 USD
CY2012 us-gaap Investment Income Interest
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25728 USD
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30256 USD
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13138230 USD
CY2013Q2 us-gaap Liabilities
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11720135 USD
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66556296 USD
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65015752 USD
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2632750 USD
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2999726 USD
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132344 USD
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623332 USD
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375063 USD
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1755821 USD
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2685924 USD
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141510 USD
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10181110 USD
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10500037 USD
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36989 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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6386615 USD
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8108909 USD
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11933506 USD
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10375406 USD
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3597313 USD
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5132130 USD
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6628428 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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5954126 USD
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2923011 USD
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4501739 USD
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755125 USD
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1303876 USD
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1441469 USD
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990951 USD
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944012 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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2228467 USD
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1790696 USD
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76942613 USD
CY2013 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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-35184725 USD
CY2014 us-gaap Net Increase Decrease In Sales And Transfer Prices And Production Costs
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49063 USD
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0 USD
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8095856 USD
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9344212 USD
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42772184 USD
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47166282 USD
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38789032 USD
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37822070 USD
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OperatingExpenses
10648566 USD
CY2014 us-gaap Operating Expenses
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12145361 USD
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9132764 USD
CY2012 us-gaap Operating Income Loss
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8829274 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
5528147 USD
CY2013 us-gaap Operating Income Loss
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10701354 USD
CY2013Q3 us-gaap Operating Income Loss
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1963897 USD
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2364811 USD
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1357534 USD
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1930556 USD
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3024721 USD
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3394531 USD
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2351546 USD
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331273 USD
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159011 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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13251 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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159011 USD
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147233 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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147233 USD
CY2014 us-gaap Operating Leases Rent Expense Net
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174229 USD
CY2014Q2 us-gaap Operating Loss Carryforwards
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28900000 USD
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
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630391 USD
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
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674302 USD
CY2014 us-gaap Preferred Stock Dividends Income Statement Impact
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674302 USD
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0.001
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0.001
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266554 USD
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59066 USD
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57224 USD
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252912 USD
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464052 USD
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1630103 USD
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2558004 USD
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48000 USD
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918 USD
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1066 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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202017 USD
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32160 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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35056 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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16211 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
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63535 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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163257 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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0 USD
CY2014 us-gaap Payments Of Dividends Common Stock
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9723833 USD
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0 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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674302 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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630391 USD
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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674302 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
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224206 USD
CY2014 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
61176 USD
CY2014 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
312890 USD
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
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747656 USD
CY2014 us-gaap Previously Estimated Development Costs Incurred During Period
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0 USD
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
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-2639398 USD
CY2013 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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0 USD
CY2014 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2014Q2 us-gaap Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
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CY2014Q2 us-gaap Stockholders Equity Before Treasury Stock
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CY2014 epm Costs Incurred Acquisition Of Oil And Gas Properties Including Exploration And Development Cost
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include reserve quantities and estimated future cash flows associated with proved reserves, which significantly impact depletion expense and potential impairments of oil and natural gas properties, income taxes and the valuation of deferred tax assets, stock-based compensation and commitments and contingencies. We analyze our estimates based on historical experience and various other assumptions that we believe to be reasonable. While we believe that our estimates and assumptions used in preparation of the consolidated financial statements are appropriate, actual results could differ from those estimates.</font></div></div>
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CY2014Q2 epm Deferred Tax Liability Tax Credit Carryforwards Alternative Minimum Tax Associated With Windfall Tax Benefit
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400000 USD
CY2014Q2 epm Accrued Retirement Obligation
AccruedRetirementObligation
288258 USD
CY2014Q1 epm Accrued Retirement Obligation
AccruedRetirementObligation
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CY2014 epm Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
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CY2012 epm Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
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CY2013 epm Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
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CY2013 epm Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
1341055 USD
CY2014 epm Difference In Actual Taxable Income And Expected Book Income Due To Higher General And Administrative Expense
DifferenceInActualTaxableIncomeAndExpectedBookIncomeDueToHigherGeneralAndAdministrativeExpense
400000 USD
CY2014 epm Difference In Actual Taxable Income And Expected Book Income Due To Lower Revenue
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600000 USD
CY2013 epm Income Tax Reconciliation Expiring Net Operating Losses Related To Reverse Merger
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CY2014 epm Increase Decrease In Amount Due From Joint Interest Partner
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CY2013 epm Increase Decrease In Amount Due From Joint Interest Partner
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IncrementalCommonSharesAttributableToCommonStockWarrantsIssuedInEquityAndFinancingTransactions
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CY2012 epm Incremental Common Shares Attributable To Common Stock Warrants Issued In Equity And Financing Transactions
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CY2014 epm Noncash Settlement Relatedto Tax Withholdingfor Sharebased Compensation
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CY2014 epm Number Of Potential Dilutive Common Shares Included In Computation Of Diluted Eps If Loss From Continuing Operation Exists
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0 shares
CY2014 epm Number Of Shares Received From Option Holder In Swap In Lieu Of Cash Payment
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50956 shares
CY2013Q2 epm Oil And Natural Gas Sales Receivables Current
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1632853 USD
CY2014Q2 epm Oil And Natural Gas Sales Receivables Current
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1456146 USD
CY2014 epm Payment For Development Of Oil And Gas Properties
PaymentForDevelopmentOfOilAndGasProperties
966931 USD
CY2012 epm Proved Developed And Undeveloped Reserves Energy Equivalents Revisions Of Previous Estimates Increase Decrease
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-344440 Boe
CY2014 epm Proved Developed And Undeveloped Reserves Energy Equivalents Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsRevisionsOfPreviousEstimatesIncreaseDecrease
-247350 Boe
CY2014 epm Payments For Purchase Of Treasury Stock Cost Method
PaymentsForPurchaseOfTreasuryStockCostMethod
1655251 USD
CY2013 epm Payments For Purchase Of Treasury Stock Cost Method
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137818 USD
CY2014 epm Proved Developed And Undeveloped Reserves Energy Equivalents Production
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177742 Boe
CY2012 epm Proved Developed And Undeveloped Reserves Energy Equivalents Production
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208155 Boe
CY2013 epm Proved Developed And Undeveloped Reserves Energy Equivalents Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsRevisionsOfPreviousEstimatesIncreaseDecrease
2806181 Boe
CY2014 epm Proved Developed And Undeveloped Reserves Energy Equivalents Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsSalesOfMineralsInPlace
184722 Boe
CY2013 epm Proved Developed And Undeveloped Reserves Energy Equivalents Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsSalesOfMineralsInPlace
2254038 Boe
CY2014 epm Recovery Of Short Swing Profits
RecoveryOfShortSwingProfits
6850 USD
CY2013 epm Revenue From Crude Oil
RevenueFromCrudeOil
19219036 USD
CY2013Q2 epm Proved Developed And Undeveloped Reserves Energy Equivalents Net
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13766440 Boe
CY2011Q2 epm Proved Developed And Undeveloped Reserves Energy Equivalents Net
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsNet
13847462 Boe
CY2014Q2 epm Proved Developed And Undeveloped Reserves Energy Equivalents Net
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsNet
13289510 Boe
CY2013 epm Payment For Acquisition Of Oil And Gas Properties
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755194 USD
CY2014 epm Payment For Acquisition Of Oil And Gas Properties
PaymentForAcquisitionOfOilAndGasProperties
59315 USD
CY2012 epm Payment For Acquisition Of Oil And Gas Properties
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CY2012 epm Payment For Development Of Oil And Gas Properties
PaymentForDevelopmentOfOilAndGasProperties
3291921 USD
CY2013 epm Payment For Development Of Oil And Gas Properties
PaymentForDevelopmentOfOilAndGasProperties
4163080 USD
CY2013 epm Proved Developed And Undeveloped Reserves Energy Equivalents Production
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsProduction
226819 Boe
CY2012 epm Payments For Purchase Of Treasury Stock Cost Method
PaymentsForPurchaseOfTreasuryStockCostMethod
0 USD
CY2014 epm Payments On Asset Retirement Obligations
PaymentsOnAssetRetirementObligations
315952 USD
CY2013Q4 dei Entity Public Float
EntityPublicFloat
288090504 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
EVOLUTION PETROLEUM CORP
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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PaymentsOnAssetRetirementObligations
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CY2012 epm Payments On Asset Retirement Obligations
PaymentsOnAssetRetirementObligations
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CY2014 epm Period Considered For Determining Unweighted Arithmetic Average Of First Day Of Month Commodity Prices
PeriodConsideredForDeterminingUnweightedArithmeticAverageOfFirstDayOfMonthCommodityPrices
P12M
CY2014 epm Period Considered For Unweighted Arithmetic Average For Determining Reserve Volumes And Values
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P12M
CY2013 epm Proceeds From Maturities Of Certificates Of Deposit
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0 USD
CY2012 epm Proceeds From Maturities Of Certificates Of Deposit
ProceedsFromMaturitiesOfCertificatesOfDeposit
0 USD
CY2014 epm Proceeds From Maturities Of Certificates Of Deposit
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CY2014 epm Proved Developed And Undeveloped Reserves Energy Equivalents Improved Recovery Extensions Discoveries And Additions
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132884 Boe
CY2012 epm Proved Developed And Undeveloped Reserves Energy Equivalents Improved Recovery Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsImprovedRecoveryExtensionsDiscoveriesAndAdditions
146249 Boe
CY2012Q2 epm Proved Developed And Undeveloped Reserves Energy Equivalents Net
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13441116 Boe
CY2014 epm Revenue From Crude Oil
RevenueFromCrudeOil
16908666 USD
CY2012 epm Revenue From Crude Oil
RevenueFromCrudeOil
15143770 USD
CY2013Q4 epm Share Based Compensation Arrangement By Share Based Payment Award Options And Incentive Warrants Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndIncentiveWarrantsExercisesInPeriod
4000000 shares
CY2013Q4 epm Share Based Compensation Arrangement By Share Based Payment Award Options And Incentive Warrants Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndIncentiveWarrantsOutstandingNumber
4800000 shares
CY2013 epm Share Based Compensation Restructuring Expense
ShareBasedCompensationRestructuringExpense
0 USD
CY2014 epm Share Based Compensation Restructuring Expense
ShareBasedCompensationRestructuringExpense
376365 USD
CY2012 epm Share Based Compensation Restructuring Expense
ShareBasedCompensationRestructuringExpense
0 USD
CY2014 epm Stock Issued During Period Shares Nonqualified Stock Options And Incentive Warrants Noncash Exercised
StockIssuedDuringPeriodSharesNonqualifiedStockOptionsAndIncentiveWarrantsNoncashExercised
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CY2014 epm Stock Issued During Period Value Stock Warrants Exercised
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0 USD
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0 USD
CY2014Q2 epm Tax Credit Carryforward Amount Dueto Exerciseof Optionsand Warrants
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27600000 USD
CY2014Q2 epm Tax Credit Carryforward Amount Dueto Reverse Merger
TaxCreditCarryforwardAmountDuetoReverseMerger
1300000 USD
CY2014 epm Treasury Stock Retired Amount
TreasuryStockRetiredAmount
1019840 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001006655
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
32793414 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer

Files In Submission

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