$EPM
EVOLUTION PETROLEUM CORP Stock $epm

$epm Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000100665514000034 Filed on November 07, 2014

Income Statement

Concept	2014 Q3	2013 Q3
Revenue	$4.005M	$4.634M
YoY Change	-13.57%	7.97%
Cost Of Revenue	$290.0K	$420.0K
YoY Change	-30.95%	23.53%
Gross Profit	$3.720M	$4.220M
YoY Change	-11.85%	6.84%
Gross Profit Margin	92.89%	91.07%
Selling, General & Admin	$1.500M	$1.930M
YoY Change	-22.28%	12.87%
% of Gross Profit	40.32%	45.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$369.4K	$309.7K
YoY Change	19.27%	4.3%
% of Gross Profit	9.93%	7.34%
Operating Expenses	$2.164M	$2.670M
YoY Change	-18.95%	13.08%
Operating Profit	$1.841M	$1.964M
YoY Change	-6.26%	1.73%
Interest Expense	$18.46K	$16.51K
YoY Change	11.79%	0.52%
% of Operating Profit	1.0%	0.84%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.835M	$1.955M
YoY Change	-6.13%	1.84%
Income Tax	$706.2K	$482.6K
% Of Pretax Income	38.48%	24.69%
Net Earnings	$1.129M	$1.472M
YoY Change	-23.32%	26.99%
Net Earnings / Revenue	28.19%	31.78%
Basic Earnings Per Share	$0.03	$0.05
Diluted Earnings Per Share	$0.03	$0.04
COMMON SHARES
Basic Shares Outstanding	32.68M shares	28.61M shares
Diluted Shares Outstanding	32.83M shares	32.21M shares

Balance Sheet

Concept	2014 Q3	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.37M	$25.93M
YoY Change	-17.59%	93.8%
Cash & Equivalents	$21.37M	$25.68M
Short-Term Investments		$250.0K
Other Short-Term Assets	$790.0K	$240.0K
YoY Change	229.17%	-52.94%
Inventory
Prepaid Expenses
Receivables	$1.270M	$1.620M
Other Receivables	$23.52K	$310.0K
Total Short-Term Assets	$23.45M	$28.09M
YoY Change	-16.51%	79.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$38.10M	$38.97M
YoY Change	-2.24%	-8.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$527.3K	$243.4K
YoY Change	116.68%	-9.79%
Total Long-Term Assets	$38.62M	$39.26M
YoY Change	-1.62%	-8.68%
TOTAL ASSETS
Total Short-Term Assets	$23.45M	$28.09M
Total Long-Term Assets	$38.62M	$39.26M
Total Assets	$62.08M	$67.35M
YoY Change	-7.83%	14.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$611.5K	$279.6K
YoY Change	118.75%	-36.21%
Accrued Expenses	$874.0K	$490.0K
YoY Change	78.37%	-70.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.530M	$2.206M
YoY Change	-30.64%	-20.67%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$240.0K	$250.0K
YoY Change	-4.0%	-76.42%
Total Long-Term Liabilities	$240.0K	$250.0K
YoY Change	-4.0%	-76.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.530M	$2.206M
Total Long-Term Liabilities	$240.0K	$250.0K
Total Liabilities	$11.79M	$10.95M
YoY Change	7.72%	2.79%
SHAREHOLDERS EQUITY
Retained Earnings	$14.89M	$25.32M
YoY Change	-41.17%
Common Stock	$32.80K	$28.60K
YoY Change	14.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares		0.000 shares
Shareholders Equity	$50.28M	$56.40M
YoY Change
Total Liabilities & Shareholders Equity	$62.08M	$67.35M
YoY Change	-7.83%	14.9%

Cashflow Statement

Concept	2014 Q3	2013 Q3
OPERATING ACTIVITIES
Net Income	$1.129M	$1.472M
YoY Change	-23.32%	26.99%
Depreciation, Depletion And Amortization	$369.4K	$309.7K
YoY Change	19.27%	4.3%
Cash From Operating Activities	$630.0K	$1.560M
YoY Change	-59.62%	-3.7%
INVESTING ACTIVITIES
Capital Expenditures	-$160.0K	-$590.0K
YoY Change	-72.88%	-20.27%
Acquisitions
YoY Change
Other Investing Activities	$55.05K	$1.913K
YoY Change	2777.47%	-86.97%
Cash From Investing Activities	-$210.0K	-$530.0K
YoY Change	-60.38%	-80.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$55.45K	$117.2K
YoY Change	-52.68%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.990M	-280.0K
YoY Change	967.86%	55.56%
NET CHANGE
Cash From Operating Activities	630.0K	1.560M
Cash From Investing Activities	-210.0K	-530.0K
Cash From Financing Activities	-2.990M	-280.0K
Net Change In Cash	-2.570M	750.0K
YoY Change	-442.67%	-158.14%
FREE CASH FLOW
Cash From Operating Activities	$630.0K	$1.560M
Capital Expenditures	-$160.0K	-$590.0K
Free Cash Flow	$790.0K	$2.150M
YoY Change	-63.26%	-8.9%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	611547	USD
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CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2558004	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	874013	USD
CY2014Q3	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	77376	USD
CY2014Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	89179	USD
CY2014Q2	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	1358653	USD
CY2014Q3	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	323318	USD
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CY2014Q3	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	537282	USD
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	234347	shares
CY2014Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	352215	USD
CY2013Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	615551	USD
CY2014Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	4636	USD
CY2013Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	12928	USD
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CY2013Q3	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	0	USD
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CY2014Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	10219	USD
CY2014Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	146703	USD
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CY2014Q3	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	137604	USD
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CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	1332186	USD
CY2014Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	175307	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14893307	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	4004827	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	4633699	USD
CY2014Q3	us-gaap	Share Based Compensation ShareBasedCompensation	243337	USD
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	373438	USD
CY2014Q3	us-gaap	Shares Outstanding SharesOutstanding	32797743	shares
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	50283783	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	51877522	USD
CY2014Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2014Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	44173	USD
CY2014Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	55452	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32211265	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32826250	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32682401	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28607320	shares
CY2014Q2	epm	Accrued Retirement Obligation AccruedRetirementObligation	288258	USD
CY2014Q3	epm	Accrued Retirement Obligation AccruedRetirementObligation	116289	USD
CY2014Q3	epm	Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice	1.58
CY2014Q3	epm	Asset Retirement Obligation Liabilities Sold AssetRetirementObligationLiabilitiesSold	0	USD
CY2014	epm	Asset Retirement Obligation Liabilities Sold AssetRetirementObligationLiabilitiesSold	48273	USD
CY2014Q3	epm	Cost Of Services Depreciation Related To Removedand Reinstalled Well CostOfServicesDepreciationRelatedToRemovedandReinstalledWell	76515	USD
CY2013Q3	epm	Deferred Rent Expenses DeferredRentExpenses	-4286	USD
CY2014Q3	epm	Deferred Rent Expenses DeferredRentExpenses	-4286	USD
CY2014Q3	epm	Depreciation Depletion And Amortization Cash Flows Impact DepreciationDepletionAndAmortizationCashFlowsImpact	381509	USD
CY2013Q3	epm	Depreciation Depletion And Amortization Cash Flows Impact DepreciationDepletionAndAmortizationCashFlowsImpact	319885	USD
CY2014Q3	epm	Oil And Gas Contracts Percentageof Net Profitsfrom Production Received From Third Party Customer OilAndGasContractsPercentageofNetProfitsfromProductionReceivedFromThirdPartyCustomer	0.25
CY2014Q3	epm	Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations	0	USD
CY2013Q3	epm	Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations	45172	USD
CY2014Q3	epm	Oil And Natural Gas Sales Receivables Current OilAndNaturalGasSalesReceivablesCurrent	1268122	USD
CY2014Q2	epm	Oil And Natural Gas Sales Receivables Current OilAndNaturalGasSalesReceivablesCurrent	1456146	USD
CY2014Q3	epm	Oiland Gas Numberof Wells Installedwith Artificial Lift Technologyfor Third Party Customer OilandGasNumberofWellsInstalledwithArtificialLiftTechnologyforThirdPartyCustomer	1	well
CY2014Q2	epm	Preferred Stock And Series A Preferred Stock Value Issued PreferredStockAndSeriesAPreferredStockValueIssued	317	USD
CY2014Q3	epm	Preferred Stock And Series A Preferred Stock Value Issued PreferredStockAndSeriesAPreferredStockValueIssued	317	USD
CY2014Q3	epm	Proceeds From Recovery Of Short Swing Profits ProceedsFromRecoveryOfShortSwingProfits	0	USD
CY2013Q3	epm	Proceeds From Recovery Of Short Swing Profits ProceedsFromRecoveryOfShortSwingProfits	6850	USD
CY2014Q3	epm	Revenue From Crude Oil RevenueFromCrudeOil	3868602	USD
CY2013Q3	epm	Revenue From Crude Oil RevenueFromCrudeOil	4429811	USD
CY2014Q3	dei	Amendment Flag AmendmentFlag	false
CY2014Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2014Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q3	dei	Document Period End Date DocumentPeriodEndDate	2014-09-30
CY2014Q3	dei	Document Type DocumentType	10-Q
CY2014Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001006655
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32797644	shares
CY2014Q3	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q3	dei	Entity Registrant Name EntityRegistrantName	EVOLUTION PETROLEUM CORP

Files In Submission

Name	View Source	Status
0001006655-14-000034-index-headers.html	Edgar Link	pending
0001006655-14-000034-index.html	Edgar Link	pending
0001006655-14-000034.txt	Edgar Link	pending
0001006655-14-000034-xbrl.zip	Edgar Link	pending
epm-20140930.xml	Edgar Link	completed
epm-20140930.xsd	Edgar Link	pending
epm-20140930_cal.xml	Edgar Link	unprocessable
epm-20140930_def.xml	Edgar Link	unprocessable
epm-20140930_lab.xml	Edgar Link	unprocessable
epm-20140930_pre.xml	Edgar Link	unprocessable
evolutionpetroleum2015q110-q.htm	Edgar Link	pending
exh41formofcontingentperfo.htm	Edgar Link	pending
exhibit3112015q1.htm	Edgar Link	pending
exhibit3122015q1.htm	Edgar Link	pending
exhibit3212015q1.htm	Edgar Link	pending
exhibit3222015q1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EPM
EVOLUTION PETROLEUM CORP Stock $epm

2014 Q3 Form 10-Q Financial Statement

#000100665514000034 Filed on November 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPM EVOLUTION PETROLEUM CORP Stock $epm

2014 Q3 Form 10-Q Financial Statement

#000100665514000034 Filed on November 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPM
EVOLUTION PETROLEUM CORP Stock $epm