$PHX
PHX MINERALS INC.

2017 Q2 Form 10-Q Financial Statement

#000156459017009132 Filed on May 05, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q1
Revenue $12.44M $13.96M $7.593M
YoY Change 26.09% 83.91% -48.27%
Cost Of Revenue $3.780M $3.480M $3.420M
YoY Change 1.61% 1.75% -28.45%
Gross Profit $7.040M $7.750M $3.200M
YoY Change -11.22% 142.19% -60.0%
Gross Profit Margin 56.6% 55.5% 42.14%
Selling, General & Admin $1.800M $1.720M $1.650M
YoY Change 14.65% 4.24% -10.81%
% of Gross Profit 25.57% 22.19% 51.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.714M $4.106M $6.040M
YoY Change -20.89% -32.03% 3.96%
% of Gross Profit 66.97% 52.98% 188.75%
Operating Expenses $6.510M $5.830M $15.81M
YoY Change -13.55% -63.12% 78.24%
Operating Profit $530.0K $1.920M -$12.61M
YoY Change 32.5% -115.23% 1349.43%
Interest Expense $306.2K $2.450M $630.0K
YoY Change -7.54% 288.89% -57.72%
% of Operating Profit 57.77% 127.6%
Other Income/Expense, Net
YoY Change
Pretax Income $1.828M $4.273M -$12.01M
YoY Change -205.6% -135.57% -2015.34%
Income Tax $567.0K $800.0K -$4.580M
% Of Pretax Income 31.02% 18.72%
Net Earnings $1.261M $3.470M -$7.438M
YoY Change -260.24% -146.66% -1156.25%
Net Earnings / Revenue 10.14% 24.85% -97.96%
Basic Earnings Per Share
Diluted Earnings Per Share $74.47K $208.5K -$441.8K
COMMON SHARES
Basic Shares Outstanding 16.67M 16.64M
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $600.0K $600.0K $500.0K
YoY Change 20.0% 20.0% -16.67%
Cash & Equivalents $560.9K $551.7K $486.6K
Short-Term Investments
Other Short-Term Assets $1.400M $337.7K $700.0K
YoY Change -36.36% -51.76% -93.52%
Inventory
Prepaid Expenses
Receivables $5.900M $5.151M $4.200M
Other Receivables $700.0K $1.200M $1.600M
Total Short-Term Assets $8.600M $6.916M $7.000M
YoY Change 21.13% -1.2% -67.59%
LONG-TERM ASSETS
Property, Plant & Equipment $196.6M $192.6M $201.8M
YoY Change 0.56% -4.56% -11.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $200.0K $200.0K $200.0K
YoY Change 0.0% 0.0% -90.0%
Other Assets $0.00
YoY Change
Total Long-Term Assets $196.9M $192.8M $202.0M
YoY Change 0.66% -4.57% -12.21%
TOTAL ASSETS
Total Short-Term Assets $8.600M $6.916M $7.000M
Total Long-Term Assets $196.9M $192.8M $202.0M
Total Assets $205.5M $199.7M $209.0M
YoY Change 1.38% -4.46% -16.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.800M $5.295M $1.400M
YoY Change 153.33% 278.19% -72.55%
Accrued Expenses $1.800M $1.500M $900.0K
YoY Change 50.0% 66.67% 0.0%
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 $5.500M $6.860M $2.700M
YoY Change 7.84% 154.09% -66.25%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $44.00M $54.50M
YoY Change 1.63% -19.27% -24.2%
Other Long-Term Liabilities $3.100M $3.100M $2.900M
YoY Change 6.9% 6.9% 7.41%
Total Long-Term Liabilities $53.10M $44.00M $57.40M
YoY Change 1.92% -23.34% -23.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.500M $6.860M $2.700M
Total Long-Term Liabilities $53.10M $44.00M $57.40M
Total Liabilities $89.50M $50.86M $93.00M
YoY Change 1.7% -45.31% -23.96%
SHAREHOLDERS EQUITY
Retained Earnings $113.0M $112.4M
YoY Change
Common Stock $2.813M $2.712M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.157M $3.193M
YoY Change
Treasury Stock Shares $192.0K $194.2K
Shareholders Equity $116.0M $115.2M $115.9M
YoY Change
Total Liabilities & Shareholders Equity $205.5M $199.7M $209.0M
YoY Change 1.37% -4.46% -16.96%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $1.261M $3.470M -$7.438M
YoY Change -260.24% -146.66% -1156.25%
Depreciation, Depletion And Amortization $4.714M $4.106M $6.040M
YoY Change -20.89% -32.03% 3.96%
Cash From Operating Activities $4.970M $5.670M $6.110M
YoY Change -26.8% -7.2% -50.96%
INVESTING ACTIVITIES
Capital Expenditures -$10.29M -$5.550M -$1.260M
YoY Change 1170.37% 340.48% -74.29%
Acquisitions
YoY Change
Other Investing Activities $0.00 $720.0K -$2.690M
YoY Change -126.77% 2888.89%
Cash From Investing Activities -$10.29M -$4.830M -$3.960M
YoY Change 1186.25% 21.97% -20.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.330M -770.0K -3.170M
YoY Change -189.28% -75.71% -57.28%
NET CHANGE
Cash From Operating Activities 4.970M 5.670M 6.110M
Cash From Investing Activities -10.29M -4.830M -3.960M
Cash From Financing Activities 5.330M -770.0K -3.170M
Net Change In Cash 10.00K 70.00K -1.020M
YoY Change -50.0% -106.86% -2140.0%
FREE CASH FLOW
Cash From Operating Activities $4.970M $5.670M $6.110M
Capital Expenditures -$10.29M -$5.550M -$1.260M
Free Cash Flow $15.26M $11.22M $7.370M
YoY Change 100.79% 52.24% -57.55%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Increase Decrease In Derivative Assets And Liabilities
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