ATLAS AMERICA SERIES 25-2004 (B) L.P. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
PARK PLACE CORPORATE CENTER ONE PITTSBURGH, PA 15275 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| Industry (SIC) | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2016 MRQ | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 17 | ||||||
| Cash and cash equivalent | 17 | ||||||
| Receivables | 44 | 90 | 154 | 139 | |||
| Other undisclosed current assets | 19 | 13 | 108 | 77 | |||
| Total current assets: | 63 | 102 | 280 | 216 | |||
| Noncurrent Assets | |||||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | 1,327 | 2,158 | 3,693 | 4,256 | |||
| Other undisclosed noncurrent assets | 322 | 7 | 6 | 12 | |||
| Total noncurrent assets: | 1,649 | 2,165 | 3,700 | 4,268 | |||
| TOTAL ASSETS: | 1,712 | 2,267 | 3,979 | 4,484 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 9 | 9 | 62 | 0 | |||
| Accounts payable | 54 | ||||||
| Accrued liabilities | 9 | 9 | 8 | 0 | |||
| Due to related parties | 550 | ||||||
| Other undisclosed current liabilities | 9 | 5 | |||||
| Total current liabilities: | 568 | 14 | 62 | 0 | |||
| Noncurrent Liabilities | |||||||
| Total liabilities: | 568 | 14 | 62 | 0 | |||
| Equity | |||||||
| Equity, attributable to parent | 1 | 4 | (3) | 10 | |||
| Accumulated other comprehensive income (loss) | 1 | 4 | (3) | 10 | |||
| Total equity: | 1 | 4 | (3) | 10 | |||
| Other undisclosed liabilities and equity | 1,144 | 2,249 | 3,920 | 4,474 | |||
| TOTAL LIABILITIES AND EQUITY: | 1,712 | 2,267 | 3,979 | 4,484 | |||
Income Statement (P&L) ($ in thousands)
| 6/30/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Revenues | 362 | 883 | 1,081 | 930 | ||
| Revenue, net | 353 | 892 | 1,081 | 930 | ||
| Cost of revenue | (1,251) | (3,042) | (747) | (800) | ||
| Cost of product and service sold | (488) | (707) | (747) | (800) | ||
| Other undisclosed gross profit | 741 | 2,343 | ||||
| Gross profit: | (148) | 185 | 333 | 130 | ||
| Operating expenses | (406) | (562) | (680) | (928) | ||
| Operating loss: | (555) | (377) | (347) | (798) | ||
| Loss from continuing operations: | (555) | (377) | (347) | (798) | ||
| Loss before gain (loss) on sale of properties: | (555) | (377) | (347) | (798) | ||
| Net loss: | (555) | (377) | (347) | (798) | ||
| Other undisclosed net income (loss) attributable to parent | (750) | (2,335) | 92 | |||
| Net loss available to common stockholders, diluted: | (1,305) | (2,712) | (347) | (706) | ||
Comprehensive Income ($ in thousands)
| 6/30/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|
| Net loss: | (555) | (377) | (347) | (798) | ||
| Other comprehensive income (loss) | (3) | 6 | ||||
| Comprehensive loss: | (557) | (371) | (347) | (798) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (750) | (2,335) | (12) | 54 | ||
| Comprehensive loss, net of tax, attributable to parent: | (1,308) | (2,706) | (359) | (744) | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.