2016 Q4 Form 10-Q Financial Statement

#000100665517000004 Filed on February 08, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2015 Q4
Revenue $8.530M $6.623M
YoY Change 28.79% -14.08%
Cost Of Revenue $2.290M $2.280M
YoY Change 0.44% -24.5%
Gross Profit $6.240M $4.340M
YoY Change 43.78% -7.46%
Gross Profit Margin 73.16% 65.53%
Selling, General & Admin $1.240M $2.060M
YoY Change -39.81% 27.95%
% of Gross Profit 19.87% 47.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.308M $1.472M
YoY Change -11.15% 60.34%
% of Gross Profit 20.95% 33.91%
Operating Expenses $4.854M $7.078M
YoY Change -31.41% 27.63%
Operating Profit $3.675M -$455.0K
YoY Change -907.8% -121.04%
Interest Expense $20.71K $18.67K
YoY Change 10.96% 53.52%
% of Operating Profit 0.56%
Other Income/Expense, Net
YoY Change
Pretax Income $3.669M $1.192M
YoY Change 207.74% -44.75%
Income Tax $1.361M $368.9K
% Of Pretax Income 37.1% 30.94%
Net Earnings $2.308M $823.3K
YoY Change 180.3% -33.6%
Net Earnings / Revenue 27.05% 12.43%
Basic Earnings Per Share $0.07 $0.02
Diluted Earnings Per Share $0.07 $0.02
COMMON SHARES
Basic Shares Outstanding 33.05M shares 32.74M shares
Diluted Shares Outstanding 33.08M shares 32.80M shares

Balance Sheet

Concept 2016 Q4 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.16M $16.33M
YoY Change 17.33% -27.49%
Cash & Equivalents $19.16M $16.33M
Short-Term Investments
Other Short-Term Assets $190.0K $1.510M
YoY Change -87.42% 268.29%
Inventory
Prepaid Expenses
Receivables $3.095M $1.945M
Other Receivables $6.014K $9.685K
Total Short-Term Assets $22.88M $20.60M
YoY Change 11.04% -21.62%
LONG-TERM ASSETS
Property, Plant & Equipment $63.88M $49.09M
YoY Change 30.14% 26.29%
Goodwill
YoY Change
Intangibles $0.00
YoY Change -100.0%
Long-Term Investments $110.0K $110.0K
YoY Change 0.0%
Other Assets $130.0K $10.00K
YoY Change 1200.0% -94.44%
Total Long-Term Assets $64.21M $49.31M
YoY Change 30.21% 25.01%
TOTAL ASSETS
Total Short-Term Assets $22.88M $20.60M
Total Long-Term Assets $64.21M $49.31M
Total Assets $87.09M $69.92M
YoY Change 24.56% 6.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.260M $4.902M
YoY Change -33.5% 1.68%
Accrued Expenses $701.0K $1.262M
YoY Change -44.46% 55.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.271M $6.875M
YoY Change -37.87% 21.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $780.0K $690.0K
YoY Change 13.04% -8.0%
Total Long-Term Liabilities $780.0K $690.0K
YoY Change 13.04% -8.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.271M $6.875M
Total Long-Term Liabilities $780.0K $690.0K
Total Liabilities $18.50M $17.81M
YoY Change 3.86% 4.87%
SHAREHOLDERS EQUITY
Retained Earnings $28.19M $12.01M
YoY Change 134.76% -5.3%
Common Stock $33.06K $32.88K
YoY Change 0.55% 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $68.59M $52.10M
YoY Change
Total Liabilities & Shareholders Equity $87.09M $69.92M
YoY Change 24.56% 6.36%

Cashflow Statement

Concept 2016 Q4 2015 Q4
OPERATING ACTIVITIES
Net Income $2.308M $823.3K
YoY Change 180.3% -33.6%
Depreciation, Depletion And Amortization $1.308M $1.472M
YoY Change -11.15% 60.34%
Cash From Operating Activities $4.380M $2.270M
YoY Change 92.95% -43.39%
INVESTING ACTIVITIES
Capital Expenditures -$3.160M -$2.080M
YoY Change 51.92% 1286.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $870.0K
YoY Change -100.0% 141.67%
Cash From Investing Activities -$3.170M -$1.210M
YoY Change 161.98% -705.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.30M -1.060M
YoY Change 871.7% -65.36%
NET CHANGE
Cash From Operating Activities 4.380M 2.270M
Cash From Investing Activities -3.170M -1.210M
Cash From Financing Activities -10.30M -1.060M
Net Change In Cash -9.090M -0.0000000009313
YoY Change 976031318015998800.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $4.380M $2.270M
Capital Expenditures -$3.160M -$2.080M
Free Cash Flow $7.540M $4.350M
YoY Change 73.33% 4.57%

Facts In Submission

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NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1051293 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12445753 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7249583 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8327195 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4507132 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
5852265 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
823273 USD
us-gaap Net Income Loss
NetIncomeLoss
3915500 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
2307634 USD
us-gaap Net Income Loss
NetIncomeLoss
4124409 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
654697 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3578349 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2307634 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2870979 USD
CY2016Q2 us-gaap Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
17437890 USD
CY2016Q4 us-gaap Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
20037180 USD
CY2016Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
77408353 USD
CY2016Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
83869552 USD
CY2016Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
59970463 USD
CY2016Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
63832372 USD
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
7077914 USD
us-gaap Operating Expenses
OperatingExpenses
12610822 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
4854436 USD
us-gaap Operating Expenses
OperatingExpenses
9720783 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-454987 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1391511 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3675381 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6402974 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
73073 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
30447 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
73073 USD
CY2015Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
45857 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
90900 USD
CY2016Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18569 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53425 USD
CY2016Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46273 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46687 USD
CY2016Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2097951 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
701031 USD
CY2016Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
52500 USD
CY2016Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
57859 USD
CY2016Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
595 USD
CY2016Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6014 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-1561979 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
318618 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
161345 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1354743 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
459858 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
7932975 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
416853 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3268319 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3801962 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
337151 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
250990 USD
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
8650217 USD
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
7978130 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
0 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
30447 USD
CY2015Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
168576 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
337151 USD
CY2016Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
250990 USD
CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
317 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
251749 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
618788 USD
CY2016Q2 us-gaap Prepaid Insurance
PrepaidInsurance
168681 USD
CY2016Q4 us-gaap Prepaid Insurance
PrepaidInsurance
126663 USD
CY2016Q2 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2016Q4 us-gaap Prepaid Taxes
PrepaidTaxes
426713 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1556999 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1243 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
32 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
59999112 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
63880468 USD
CY2016Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
235752 USD
CY2016Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
134964 USD
CY2016Q2 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
207103 USD
CY2016Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
86868 USD
CY2016Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
28649 USD
CY2016Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
48096 USD
CY2016Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
2638188 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3101169 USD
CY2015Q4 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 USD
CY2016Q4 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1002440 USD
CY2015Q4 us-gaap Restructuring Charges
RestructuringCharges
1257433 USD
CY2015Q4 us-gaap Restructuring Charges
RestructuringCharges
1257433 USD
us-gaap Restructuring Charges
RestructuringCharges
1257433 USD
CY2016Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2015Q4 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
569228 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
569228 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
0 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
628866 USD
CY2016Q2 us-gaap Restructuring Reserve
RestructuringReserve
419488 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
212013 USD
CY2016Q2 us-gaap Retainage Deposit
RetainageDeposit
30568 USD
CY2016Q4 us-gaap Retainage Deposit
RetainageDeposit
7553 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
29116363 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28185380 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6622927 USD
us-gaap Sales Revenue Net
SalesRevenueNet
14002333 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
8529817 USD
us-gaap Sales Revenue Net
SalesRevenueNet
16123757 USD
us-gaap Share Based Compensation
ShareBasedCompensation
490178 USD
us-gaap Share Based Compensation
ShareBasedCompensation
586872 USD
CY2016Q2 us-gaap Shares Outstanding
SharesOutstanding
32907863 shares
CY2016Q4 us-gaap Shares Outstanding
SharesOutstanding
33062297 shares
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
32 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
7932975 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
459858 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
76321150 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
68586678 USD
CY2016Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
621850 USD
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
310544 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1433723 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32802440 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32789461 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33083027 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33037269 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32741166 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32729705 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33047166 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33002088 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
50414 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates.&#160;</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with 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 (a) 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, (b) income taxes and the valuation of deferred tax assets, (c) stock-based compensation and (d) 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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