$VTNRQ

2012 Q4 Form 10-K Financial Statement

#000144530514001139 Filed on March 25, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012
Revenue $32.26M $134.6M
YoY Change 2.94% 22.67%
Cost Of Revenue $29.29M $124.8M
YoY Change -2.46% 22.7%
Gross Profit $2.970M $9.785M
YoY Change 126.72% 20.8%
Gross Profit Margin 9.21% 7.27%
Selling, General & Admin $2.410M $7.394M
YoY Change 125.23% 80.34%
% of Gross Profit 81.14% 75.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $530.0K $711.6K
YoY Change 1225.0% 344.72%
% of Gross Profit 17.85% 7.27%
Operating Expenses $2.420M $7.394M
YoY Change 126.17% 80.34%
Operating Profit $550.0K $2.391M
YoY Change 129.17% -40.22%
Interest Expense -$110.0K $135.4K
YoY Change -235.36%
% of Operating Profit -20.0% 5.66%
Other Income/Expense, Net -$133.6K
YoY Change
Pretax Income $340.0K $2.258M
YoY Change 47.83% -42.11%
Income Tax $210.0K -$1.401M
% Of Pretax Income 61.76% -62.04%
Net Earnings $140.0K $3.658M
YoY Change -93.4% -36.93%
Net Earnings / Revenue 0.43% 2.72%
Basic Earnings Per Share $0.30
Diluted Earnings Per Share $8.060K $0.25
COMMON SHARES
Basic Shares Outstanding 12.14M shares
Diluted Shares Outstanding 14.87M shares

Balance Sheet

Concept 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $800.0K $800.0K
YoY Change 14.29% 14.29%
Cash & Equivalents $807.9K $800.0K
Short-Term Investments
Other Short-Term Assets $500.0K $500.0K
YoY Change 150.0% 150.0%
Inventory $5.870M $5.900M
Prepaid Expenses $492.5K
Receivables $7.161M $7.200M
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.33M $14.30M
YoY Change 12.84% 12.6%
LONG-TERM ASSETS
Property, Plant & Equipment $11.62M $11.60M
YoY Change 11517.37% 11500.0%
Goodwill $3.516M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.700M $3.700M
YoY Change -5.13% -5.13%
Total Long-Term Assets $34.77M $34.80M
YoY Change 769.28% 770.0%
TOTAL ASSETS
Total Short-Term Assets $14.33M $14.30M
Total Long-Term Assets $34.77M $34.80M
Total Assets $49.10M $49.10M
YoY Change 194.03% 194.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00 $0.00
YoY Change -100.0% -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.749M $1.700M
YoY Change
Total Short-Term Liabilities $10.62M $10.60M
YoY Change 45.46% 45.21%
LONG-TERM LIABILITIES
Long-Term Debt $6.281M $13.00M
YoY Change
Other Long-Term Liabilities $4.700M $4.700M
YoY Change
Total Long-Term Liabilities $6.281M $17.70M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.62M $10.60M
Total Long-Term Liabilities $6.281M $17.70M
Total Liabilities $28.70M $28.70M
YoY Change 287.87% 287.84%
SHAREHOLDERS EQUITY
Retained Earnings $9.663M
YoY Change
Common Stock $16.97K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $20.40M $20.40M
YoY Change
Total Liabilities & Shareholders Equity $49.10M $49.10M
YoY Change 194.03% 194.01%

Cashflow Statement

Concept 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $140.0K $3.658M
YoY Change -93.4% -36.93%
Depreciation, Depletion And Amortization $530.0K $711.6K
YoY Change 1225.0% 344.72%
Cash From Operating Activities $1.010M $3.000M
YoY Change 197.06% -4385.88%
INVESTING ACTIVITIES
Capital Expenditures -$1.050M $1.135M
YoY Change -5350.0% -478.19%
Acquisitions
YoY Change
Other Investing Activities -$480.0K -$1.800M
YoY Change
Cash From Investing Activities -$1.540M -$3.148M
YoY Change -7800.0% 949.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 190.0K $280.7K
YoY Change -119.0% -9.46%
NET CHANGE
Cash From Operating Activities 1.010M $3.000M
Cash From Investing Activities -1.540M -$3.148M
Cash From Financing Activities 190.0K $280.7K
Net Change In Cash -340.0K $132.8K
YoY Change -46.88% -321.25%
FREE CASH FLOW
Cash From Operating Activities $1.010M $3.000M
Capital Expenditures -$1.050M $1.135M
Free Cash Flow $2.060M $1.866M
YoY Change 543.75% 711.1%

Facts In Submission

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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54806 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3148025 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2467136 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3000114 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4392630 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
3658267 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
7879470 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
431962 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3658267 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7879470 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
760000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-439771 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-133624 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
2282365 USD
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
13 state
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2391250 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
7051203 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
763321 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
852561 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
0 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
54513 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1740 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
37696 USD
CY2013Q2 us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
26258 USD
CY2012 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
1804389 USD
CY2013 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
539325 USD
CY2013 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
-675558 USD
CY2012 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
123845 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
209061 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2603369 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1134575 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
1319 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
1513 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
492467 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1161721 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts previously reported in our annual report on Form 10-K for the year ended December 31, 2012 have been reclassified to conform to the 2013 presentation. These reclassifications have no impact on net income.</font></div></div>
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8628346 USD
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-6750000 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
750000 USD
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-581962 USD
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-1994088 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12500 USD
CY2013 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
48436 USD
CY2012 us-gaap Profit Loss
ProfitLoss
3658267 USD
CY2013 us-gaap Profit Loss
ProfitLoss
8311432 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16444346 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11952535 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15091176 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11617368 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
17542004 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9662534 USD
CY2013 us-gaap Revenues
Revenues
161967252 USD
CY2012 us-gaap Revenues
Revenues
134573243 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
134573243 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
161967252 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7393877 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9287834 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
178968 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
175152 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P4M24D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M25D
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y4M27D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
833 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1150808 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
100 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
123289 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.20
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.39
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0064
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0039
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0035
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
631250 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
37500 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
524975 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
44503 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
1163308 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
7083 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
1245311 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5239 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
89080 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
294167 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
185000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
1.21
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.68
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
225000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
711667 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1144024 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
990995 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1327163 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3073334 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2939167 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3060834 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.46
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.70
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.89
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2283237 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2268334 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
6.89
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
6.97
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2283237 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2268334 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
6.89
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
6.97
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.47
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.19
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.91
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.46
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14866134 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20182829 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17830194 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12138229 shares
CY2012 vtnr Business Acquisition Pro Forma Information Net Income Loss Attributableto Noncontrolling Interest
BusinessAcquisitionProFormaInformationNetIncomeLossAttributabletoNoncontrollingInterest
-7019 USD
CY2013 vtnr Business Acquisition Pro Forma Information Net Income Loss Attributableto Noncontrolling Interest
BusinessAcquisitionProFormaInformationNetIncomeLossAttributabletoNoncontrollingInterest
562939 USD
CY2012 vtnr Business Acquisitions Pro Forma Cost Of Goods Sold
BusinessAcquisitionsProFormaCostOfGoodsSold
130749167 USD
CY2013 vtnr Business Acquisitions Pro Forma Cost Of Goods Sold
BusinessAcquisitionsProFormaCostOfGoodsSold
148587313 USD
CY2013 vtnr Common Stock Voting Rights Numberof Votes Per Share
CommonStockVotingRightsNumberofVotesPerShare
1
CY2012 vtnr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
12717320 USD
CY2013 vtnr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
19085567 USD
CY2012 vtnr Business Acquisitions Pro Forma Other Income And Expense
BusinessAcquisitionsProFormaOtherIncomeAndExpense
-741743 USD
CY2013 vtnr Business Acquisitions Pro Forma Other Income And Expense
BusinessAcquisitionsProFormaOtherIncomeAndExpense
-1281585 USD
CY2012 vtnr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
9815119 USD
CY2013 vtnr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
11788426 USD
CY2012Q4 vtnr Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
4711000 USD
CY2013Q4 vtnr Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
3220250 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
709902 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
722143 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y4M27D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y0M25D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y4M27D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
709902 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
722143 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
65000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
405000 shares
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
8628346 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
7113000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
112625 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
60936 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
20400357 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
37144261 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
9337497 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
38336223 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20400357 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These consolidated financial statements were prepared in accordance with accounting principles generally accepted in the United States.&#160;&#160;Certain amounts included in or affecting the financial statements and related disclosures must be estimated by management, requiring certain assumptions with respect to values or conditions which cannot be known with certainty at the time the financial statements are prepared.&#160;&#160;These estimates and assumptions affect the amounts reported for assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements.&#160;&#160;Any effects on the business, financial position or results of operations from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2885000 USD
CY2013 vtnr Conversion Of Stock Amount Converted2
ConversionOfStockAmountConverted2
USD
CY2012 vtnr Conversion Of Stock Amount Converted2
ConversionOfStockAmountConverted2
USD
CY2013 vtnr Exercisable Weighted Average Remaining Contractual Life In Years
ExercisableWeightedAverageRemainingContractualLifeInYears
P3M
CY2012 vtnr Exercisable Weighted Average Remaining Contractual Life In Years
ExercisableWeightedAverageRemainingContractualLifeInYears
P4M27D
CY2013Q4 vtnr Lineof Credit Facility Covenant Terms Maximum Funded Debtto Ebitda Ratio
LineofCreditFacilityCovenantTermsMaximumFundedDebttoEBITDARatio
2
CY2013Q4 vtnr Lineof Credit Facility Covenant Terms Maximum Senior Funded Debtto Ebitda Ratio
LineofCreditFacilityCovenantTermsMaximumSeniorFundedDebttoEBITDARatio
2.00
CY2013Q4 vtnr Lineof Credit Facility Covenant Terms Minimum Fixed Charge Coverage Ratio
LineofCreditFacilityCovenantTermsMinimumFixedChargeCoverageRatio
1.25
CY2013Q4 vtnr Lineof Credit Facility Covenant Terms Minimum Interest Coverage Ratio
LineofCreditFacilityCovenantTermsMinimumInterestCoverageRatio
1.5
CY2013Q4 vtnr Liquid Storage Facility Numberof Acres
LiquidStorageFacilityNumberofAcres
19 acre
CY2013 vtnr Net Operating Loss Utilization Increase
NetOperatingLossUtilizationIncrease
-969000 USD
CY2012 vtnr Net Operating Loss Utilization Increase
NetOperatingLossUtilizationIncrease
-812000 USD
CY2009Q2 vtnr Net Operating Losses Acquired As Result Of Merger
NetOperatingLossesAcquiredAsResultOfMerger
41200000 USD
CY2013 vtnr Nol Expected To Be Utilized
NolExpectedToBeUtilized
2850000 USD
CY2012Q4 vtnr Nol Remaining Balance
NolRemainingBalance
33600000 USD
CY2012Q4 vtnr Nol Untilized
NolUntilized
7600000 USD
CY2013Q4 vtnr Nol Untilized
NolUntilized
2850000 USD
CY2013Q4 vtnr Numberof Independent Directors Includedon Related Party Committee
NumberofIndependentDirectorsIncludedonRelatedPartyCommittee
2 director
CY2012 vtnr Options Granted Weighted Average Remaining Contractual Life In Years
OptionsGrantedWeightedAverageRemainingContractualLifeInYears
P10Y
CY2013 vtnr Options Granted Weighted Average Remaining Contractual Life In Years
OptionsGrantedWeightedAverageRemainingContractualLifeInYears
P8Y9M12D
CY2013 vtnr Options To Purchase
OptionsToPurchase
917667 shares
CY2013Q4 vtnr Options To Purchase Shares Exercised Gross
OptionsToPurchaseSharesExercisedGross
405000 shares
CY2013Q4 vtnr Options To Purchase Shares Exercised Net
OptionsToPurchaseSharesExercisedNet
330050 shares
CY2013Q4 vtnr Options To Purchase Shares Value
OptionsToPurchaseSharesValue
235500 USD
CY2013Q4 vtnr Outstanding Weighted Average Exercise Price Warrants
OutstandingWeightedAverageExercisePriceWarrants
2.72
CY2012Q4 vtnr Outstanding Weighted Average Exercise Price Warrants
OutstandingWeightedAverageExercisePriceWarrants
12.37
CY2011Q4 vtnr Outstanding Weighted Average Exercise Price Warrants
OutstandingWeightedAverageExercisePriceWarrants
12.48
CY2013 vtnr Proceedsfrom Warrantand Stock Option Exercises
ProceedsfromWarrantandStockOptionExercises
60936 USD
CY2012 vtnr Proceedsfrom Warrantand Stock Option Exercises
ProceedsfromWarrantandStockOptionExercises
112625 USD
CY2013 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cancelled Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledGrantDateFairValue
95960 USD
CY2013 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedGrantDateFairValue
30029 USD
CY2012 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedGrantDateFairValue
10626 USD
CY2013 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableGrantDateFairValue
100 USD
CY2012 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableGrantDateFairValue
123289 USD
CY2012 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedGrantDateFairValue
0 USD
CY2013Q4 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
2900 USD
CY2012Q4 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
128889 USD
CY2011Q4 vtnr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedGrantDateFairValue
142065 USD
CY2012 vtnr Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodFairValue
38878 USD
CY2013 vtnr Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodFairValue
148577 USD
CY2012 vtnr Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
197146 USD
CY2013 vtnr Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
420796 USD
CY2013 vtnr Stock Options Exercised During Period Aggregate Exercise Price
StockOptionsExercisedDuringPeriodAggregateExercisePrice
248000 USD
CY2013 vtnr Vested Weighted Average Exercise Price
VestedWeightedAverageExercisePrice
10.00
CY2012 vtnr Vested Weighted Average Exercise Price
VestedWeightedAverageExercisePrice
12.50
CY2013 vtnr Vested Weighted Average Remaining Contractual Life In Years
VestedWeightedAverageRemainingContractualLifeInYears
P3M
CY2012 vtnr Vested Weighted Average Remaining Contractual Life In Years
VestedWeightedAverageRemainingContractualLifeInYears
P4M27D
CY2013Q4 vtnr Warrants And Options Exercised Net
WarrantsAndOptionsExercisedNet
310013 shares
CY2013Q4 vtnr Warrants And Options Exercised Shares
WarrantsAndOptionsExercisedShares
631250 shares
CY2013Q4 vtnr Warrants And Options Exercised Value
WarrantsAndOptionsExercisedValue
993750 USD
CY2013 vtnr Warrants Cancelledforfeitedexpired Weighted Average Exercise Price
WarrantsCancelledforfeitedexpiredWeightedAverageExercisePrice
25.38
CY2012 vtnr Warrants Cancelledforfeitedexpired Weighted Average Exercise Price
WarrantsCancelledforfeitedexpiredWeightedAverageExercisePrice
25.00
CY2013Q4 vtnr Warrants Exercisable Shares
WarrantsExercisableShares
833 shares
CY2012Q4 vtnr Warrants Exercisable Shares
WarrantsExercisableShares
1150808 shares
CY2013Q4 vtnr Warrants Exercisable Weighted Average Exercise Price
WarrantsExercisableWeightedAverageExercisePrice
10.00
CY2012Q4 vtnr Warrants Exercisable Weighted Average Exercise Price
WarrantsExercisableWeightedAverageExercisePrice
12.50
CY2013 vtnr Warrants Exercised During Period Aggregate Exercise Price
WarrantsExercisedDuringPeriodAggregateExercisePrice
1042188 USD
CY2013 vtnr Warrants Exercised Weighted Average Exercise Price
WarrantsExercisedWeightedAverageExercisePrice
1.65
CY2012 vtnr Warrants Exercised Weighted Average Exercise Price
WarrantsExercisedWeightedAverageExercisePrice
1.08
CY2013 vtnr Warrants To Purchase
WarrantsToPurchase
833 shares
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000890447
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
21238531 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
20374847 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Vertex Energy Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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