2013 Q4 Form 10-Q Financial Statement
#000110465914007538 Filed on February 07, 2014
Income Statement
Concept | 2013 Q4 | 2012 Q4 |
---|---|---|
Revenue | $4.392M | $5.648M |
YoY Change | -22.23% | 21.55% |
Cost Of Revenue | $240.0K | $440.0K |
YoY Change | -45.45% | 2.33% |
Gross Profit | $4.160M | $5.210M |
YoY Change | -20.15% | 23.46% |
Gross Profit Margin | 94.71% | 92.24% |
Selling, General & Admin | $1.840M | $1.420M |
YoY Change | 29.58% | 25.66% |
% of Gross Profit | 44.23% | 27.26% |
Research & Development | $390.0K | |
YoY Change | 11.43% | |
% of Gross Profit | 7.49% | |
Depreciation & Amortization | $327.2K | $350.1K |
YoY Change | -6.56% | 24.69% |
% of Gross Profit | 7.86% | 6.72% |
Operating Expenses | $4.550M | $2.623M |
YoY Change | 73.46% | 18.18% |
Operating Profit | -$158.1K | $3.025M |
YoY Change | -105.23% | 24.64% |
Interest Expense | $16.58K | $16.56K |
YoY Change | 0.11% | 65.64% |
% of Operating Profit | 0.55% | |
Other Income/Expense, Net | -$8.881K | -$10.95K |
YoY Change | -18.89% | -263.14% |
Pretax Income | -$167.0K | $3.014M |
YoY Change | -105.54% | 23.84% |
Income Tax | $241.9K | $1.054M |
% Of Pretax Income | 34.99% | |
Net Earnings | -$408.9K | $1.959M |
YoY Change | -120.87% | 37.46% |
Net Earnings / Revenue | -9.31% | 34.69% |
Basic Earnings Per Share | -$0.02 | $0.06 |
Diluted Earnings Per Share | -$0.02 | $0.06 |
COMMON SHARES | ||
Basic Shares Outstanding | 30.06M shares | 28.07M shares |
Diluted Shares Outstanding | 30.06M shares | 31.86M shares |
Balance Sheet
Concept | 2013 Q4 | 2012 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $25.54M | $18.28M |
YoY Change | 39.72% | 31.51% |
Cash & Equivalents | $25.54M | $18.03M |
Short-Term Investments | $0.00 | $250.0K |
Other Short-Term Assets | $660.0K | $340.0K |
YoY Change | 94.12% | 41.67% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $1.500M | $2.140M |
Other Receivables | $12.09K | $306.00 |
Total Short-Term Assets | $28.00M | $20.89M |
YoY Change | 34.04% | 28.85% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $38.29M | $40.34M |
YoY Change | -5.09% | 15.24% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $240.0K | $269.8K |
YoY Change | -11.03% | 167.24% |
Total Long-Term Assets | $38.57M | $40.61M |
YoY Change | -5.03% | 15.67% |
TOTAL ASSETS | ||
Total Short-Term Assets | $28.00M | $20.89M |
Total Long-Term Assets | $38.57M | $40.61M |
Total Assets | $66.57M | $61.50M |
YoY Change | 8.24% | 19.83% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $325.3K | $415.5K |
YoY Change | -21.71% | -57.07% |
Accrued Expenses | $1.790M | $1.990M |
YoY Change | -10.05% | 306.12% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.788M | $2.940M |
YoY Change | -5.17% | 27.7% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $200.0K | $890.0K |
YoY Change | -77.53% | -10.1% |
Total Long-Term Liabilities | $200.0K | $890.0K |
YoY Change | -77.53% | -10.1% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.788M | $2.940M |
Total Long-Term Liabilities | $200.0K | $890.0K |
Total Liabilities | $11.74M | $11.37M |
YoY Change | 3.29% | 44.21% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $21.53M | $20.84M |
YoY Change | 3.33% | |
Common Stock | $32.06K | $28.90K |
YoY Change | 10.95% | -99.9% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $899.0K | |
YoY Change | 1.92% | |
Treasury Stock Shares | 0.000 shares | 790.3K shares |
Shareholders Equity | $54.83M | $50.13M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $66.57M | $61.50M |
YoY Change | 8.24% | 19.83% |
Cashflow Statement
Concept | 2013 Q4 | 2012 Q4 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$408.9K | $1.959M |
YoY Change | -120.87% | 37.46% |
Depreciation, Depletion And Amortization | $327.2K | $350.1K |
YoY Change | -6.56% | 24.69% |
Cash From Operating Activities | $1.270M | $3.340M |
YoY Change | -61.98% | 40.93% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$280.0K | -$3.270M |
YoY Change | -91.44% | 142.22% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $480.0K | $5.020M |
YoY Change | -90.44% | 1519.35% |
Cash From Investing Activities | $200.0K | $1.750M |
YoY Change | -88.57% | -266.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.600M | -190.0K |
YoY Change | 742.11% | -126.76% |
NET CHANGE | ||
Cash From Operating Activities | 1.270M | 3.340M |
Cash From Investing Activities | 200.0K | 1.750M |
Cash From Financing Activities | -1.600M | -190.0K |
Net Change In Cash | -130.0K | 4.900M |
YoY Change | -102.65% | 141.38% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.270M | $3.340M |
Capital Expenditures | -$280.0K | -$3.270M |
Free Cash Flow | $1.550M | $6.610M |
YoY Change | -76.55% | 77.69% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
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CY2013Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
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CY2013Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
322514 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
270297 | USD |
epm |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
48273 | USD | |
CY2013 | epm |
Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
|
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CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
60143 | USD |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
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|
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Asset Retirement Obligation Accretion Expense
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|
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CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
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|
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us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
48988 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
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|
25346 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
53295 | USD | |
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Asset Retirement Obligation Current
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|
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Asset Retirement Obligations Noncurrent
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|
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Asset Retirement Obligations Noncurrent
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Preferred Stock Par Or Stated Value Per Share
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|
0.001 | |
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Recovery Of Short Swing Profits
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|
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Income Tax Expense Benefit
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|
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Income Tax Expense Benefit
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|
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Effective Income Tax Rate Continuing Operations
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Income Tax Expense Benefit
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|
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|
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|
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Effective Income Tax Rate Continuing Operations
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|
0.37 | pure | |
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Unrecognized Tax Benefits
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|
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Net Income Loss Available To Common Stockholders Basic
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|
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Net Income Loss Available To Common Stockholders Basic
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Net Income Loss Available To Common Stockholders Basic
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|
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|
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|
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|
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|
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|
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Weighted Average Number Diluted Shares Outstanding Adjustment
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|
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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|
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Weighted Average Number Diluted Shares Outstanding Adjustment
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Weighted Average Number Diluted Shares Outstanding Adjustment
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|
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|
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|
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Cash And Cash Equivalents At Carrying Value
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|
EVOLUTION PETROLEUM CORP | ||
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|
10-Q | ||
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Accelerated Filer | ||
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|
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Certificates Of Deposit At Carrying Value
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Assets
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Advances To Affiliate
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|
0.001 | |
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|
5000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29410858 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28608969 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
32062186 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
801889 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
32062186 | shares |
CY2013Q4 | epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
4344765 | USD |
CY2013Q4 | epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
25956 | USD |
CY2013Q4 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
21568 | USD |
CY2012Q4 | epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
5379399 | USD |
CY2012Q4 | epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
86556 | USD |
CY2012Q4 | us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
182103 | USD |
epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
8936142 | USD | |
epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
50102 | USD | |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
39744 | USD | |
epm |
Revenue From Crude Oil
RevenueFromCrudeOil
|
9384821 | USD | |
epm |
Revenue From Natural Gas Liquids
RevenueFromNaturalGasLiquids
|
206167 | USD | |
us-gaap |
Natural Gas Production Revenue
NaturalGasProductionRevenue
|
348616 | USD | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4392289 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5648058 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9025988 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
9939604 | USD | |
CY2013Q4 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
223498 | USD |
CY2013Q4 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
13032 | USD |
CY2013Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
327168 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
12418 | USD |
CY2013Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2642082 | USD |
CY2012Q4 | us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
419328 | USD |
CY2012Q4 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
20863 | USD |
CY2012Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
350119 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17751 | USD |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1815276 | USD |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
633345 | USD | |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
21435 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
636841 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4571033 | USD | |
us-gaap |
Lease Operating Expense
LeaseOperatingExpense
|
735497 | USD | |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
42236 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
647036 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
38858 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3520700 | USD | |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
4550384 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
2623337 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
7220186 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
4984327 | USD | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-158095 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3024721 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1805802 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4955277 | USD | |
CY2013Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7701 | USD |
CY2013Q4 | us-gaap |
Interest Expense
InterestExpense
|
16582 | USD |
CY2013Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8881 | USD |
CY2012Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5614 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
16564 | USD |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10950 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15404 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
33095 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-17691 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11230 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
32992 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21762 | USD | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-166976 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3013771 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1788111 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4933515 | USD | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-408883 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1959272 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1063568 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3118798 | USD | |
CY2013Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
168576 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
168576 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
337151 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
337151 | USD | |
epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
657265 | USD | |
epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
667461 | USD | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
57247 | USD | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
47026 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
329667 | USD | |
epm |
Deferred Rent Expenses
DeferredRentExpenses
|
-8574 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1498760 | USD | |
epm |
Deferred Rent Expenses
DeferredRentExpenses
|
-8574 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-135292 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
11170 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-4687 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
367426 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
174842 | USD | |
us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
48126 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-233548 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
797933 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
116 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-40050 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-48591 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-390979 | USD | |
us-gaap |
Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
|
-74876 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
115801 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2827053 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4956184 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
544442 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3054976 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
9637 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5957 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-328095 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
26110 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
386976 | USD | |
epm |
Proceeds From Recovery Of Short Swing Profits
ProceedsFromRecoveryOfShortSwingProfits
|
6850 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-984564 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1127801 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16968 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16211 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1884761 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-370330 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
614197 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3601290 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-225062 | USD | |
epm |
Increase Decrease In Due To Affiliate Used To Acquire Oil And Natural Gas Lease Hold Interests And Develop Oil And Natural Gas Properties
IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties
|
1216 | USD | |
epm |
Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
|
48988 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
31885 | USD | |
epm |
Increase Decrease In Due To Affiliate Used To Acquire Oil And Natural Gas Lease Hold Interests And Develop Oil And Natural Gas Properties
IncreaseDecreaseInDueToAffiliateUsedToAcquireOilAndNaturalGasLeaseHoldInterestsAndDevelopOilAndNaturalGasProperties
|
-435833 | USD | |
epm |
Oil And Natural Gas Properties Incurred Through Recognition Of Asset Retirement Obligations
OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations
|
8558 | USD | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14428548 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18029838 | USD |
epm |
Stock Issued During Period Shares Incentive Stock Options Exercised
StockIssuedDuringPeriodSharesIncentiveStockOptionsExercised
|
1008657 | shares | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1066225 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2760107 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1746407 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
386975 | USD | |
epm |
Adjustments To Additional Paid In Capital Recovery Of Short Swing Profits
AdjustmentsToAdditionalPaidInCapitalRecoveryOfShortSwingProfits
|
6850 | USD | |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1332186 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
1332186 | USD | |
epm |
Number Of Shares Retired In Satisfaction Of Payroll Tax Liabilities From Exercise And Vesting Of Award Other Than Options
NumberOfSharesRetiredInSatisfactionOfPayrollTaxLiabilitiesFromExerciseAndVestingOfAwardOtherThanOptions
|
93506 | shares | |
epm |
Number Of Shares Received From Option Holder In Swap In Lieu Of Cash Payment
NumberOfSharesReceivedFromOptionHolderInSwapInLieuOfCashPayment
|
50956 | shares | |
epm |
Proceeds From Maturities Of Certificates Of Deposit
ProceedsFromMaturitiesOfCertificatesOfDeposit
|
250000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
200156 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
337151 | USD | |
CY2013Q4 | epm |
Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
|
3 | item |
epm |
Stock Issued During Period Shares Nonqualified Stock Options And Incentive Warrants Noncash Exercised
StockIssuedDuringPeriodSharesNonqualifiedStockOptionsAndIncentiveWarrantsNoncashExercised
|
2622723 | shares | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2141500 | USD | |
CY2013Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
955821 | USD |
epm |
Number Of Shares Owned By Option Holders That Were Swapped In Payment Of Exercise Price
NumberOfSharesOwnedByOptionHoldersThatWereSwappedInPaymentOfExercisePrice
|
50956 | shares | |
epm |
Average Cost Per Share Owned By Option Holders That Were Swapped In Payment Of Exercise Price
AverageCostPerShareOwnedByOptionHoldersThatWereSwappedInPaymentOfExercisePrice
|
12.14 | ||
epm |
Additional Paid In Capital Increase
AdditionalPaidInCapitalIncrease
|
4200000 | USD | |
epm |
Adjustments To Additional Paid In Capital Sharebased Compensation Award Options And Incentive Warrants Exercised
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAwardOptionsAndIncentiveWarrantsExercised
|
2800000 | USD | |
epm |
Additional Paid In Capital Decrease
AdditionalPaidInCapitalDecrease
|
2800000 | USD | |
us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
801889 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
144462 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
12.09 | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
337151 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
337151 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3205135 | USD | |
epm |
Noncash Or Part Of Noncash Previously Acquired Shares Swapped By Holder To Pay Options Excercise Price
NoncashOrPartOfNoncashPreviouslyAcquiredSharesSwappedByHolderToPayOptionsExcercisePrice
|
618606 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3205135 | USD | |
CY2013Q4 | epm |
Common Stock Shares Outstanding Decrease
CommonStockSharesOutstandingDecrease
|
946351 | shares |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
689860 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
747369 | USD | |
CY2013Q4 | epm |
Share Based Compensation Arrangement By Share Based Payment Award Options And Incentive Warrants Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndIncentiveWarrantsOutstandingNumber
|
4800000 | shares |
epm |
Income Tax Deduction Resulting From Exercise Of Share Based Payment Award Options And Incentive Warrants
IncomeTaxDeductionResultingFromExerciseOfShareBasedPaymentAwardOptionsAndIncentiveWarrants
|
31200000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-10600000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
616000 | USD | |
epm |
Restructuring Charges Included In Cash Incentive Plan
RestructuringChargesIncludedInCashIncentivePlan
|
186000 | USD | |
epm |
Restructuring Charges Included In Stock Compensation Expense
RestructuringChargesIncludedInStockCompensationExpense
|
376365 | USD | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
154000 | USD | |
epm |
Income Tax Payable Due To Option Deductions
IncomeTaxPayableDueToOptionDeductions
|
0 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
856943 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
4013430 | USD | |
epm |
Treasury Stock Retired Amount
TreasuryStockRetiredAmount
|
1000000 | USD |