Allied Resources Inc (ALOD) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
1403 E 900S SALT LAKE CITY, UT 84105 |
| State of Incorp. | NV |
| 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)Annual | Quarterly
| 6/30/2016 Q2 | 3/31/2016 Q1 | 12/31/2015 Q4 | 9/30/2015 Q3 | 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1,234 | 1,265 | 1,306 | 1,355 | 1,379 | 1,412 | |||
| Cash and cash equivalents | 1,234 | 1,265 | 1,306 | 1,355 | 1,379 | 1,412 | |||
| Receivables | 26 | 26 | 31 | 17 | 83 | 61 | |||
| Total current assets: | 1,259 | 1,291 | 1,337 | 1,372 | 1,461 | 1,473 | |||
| Noncurrent Assets | |||||||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | 543 | 558 | 581 | 593 | |||||
| Deposits noncurrent assets | 705 | 705 | 705 | 705 | 705 | 705 | |||
| Other undisclosed noncurrent assets | 604 | 615 | |||||||
| Total noncurrent assets: | 1,248 | 1,263 | 1,286 | 1,297 | 1,308 | 1,320 | |||
| TOTAL ASSETS: | 2,508 | 2,554 | 2,623 | 2,670 | 2,770 | 2,793 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 14 | 13 | 14 | 20 | 12 | 15 | |||
| Accounts payable | 14 | 13 | 14 | 20 | 12 | 15 | |||
| Total current liabilities: | 14 | 13 | 14 | 20 | 12 | 15 | |||
| Noncurrent Liabilities | |||||||||
| Liabilities, other than long-term debt | |||||||||
| Asset retirement obligations | |||||||||
| Other undisclosed noncurrent liabilities | 238 | 235 | 232 | 229 | 226 | 224 | |||
| Total noncurrent liabilities: | 238 | 235 | 232 | 229 | 226 | 224 | |||
| Total liabilities: | 252 | 248 | 246 | 250 | 238 | 238 | |||
| Equity | |||||||||
| Equity, attributable to parent | 2,256 | 2,306 | 2,377 | 2,420 | 2,532 | 2,555 | |||
| Common stock | 6 | 6 | 6 | 6 | 6 | 6 | |||
| Additional paid in capital | 9,916 | 9,916 | 9,916 | 9,916 | 9,916 | 9,916 | |||
| Accumulated deficit | (7,666) | (7,616) | (7,545) | (7,502) | (7,390) | (7,367) | |||
| Total equity: | 2,256 | 2,306 | 2,377 | 2,420 | 2,532 | 2,555 | |||
| TOTAL LIABILITIES AND EQUITY: | 2,508 | 2,554 | 2,623 | 2,670 | 2,770 | 2,793 | |||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 6/30/2016 Q2 | 3/31/2016 Q1 | 12/31/2015 Q4 | 9/30/2015 Q3 | 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues (Revenue, Net) | 80 | 72 | 90 | 53 | 111 | 161 | ||
| Gross profit: | 80 | 72 | 90 | 53 | 111 | 161 | ||
| Operating expenses | (132) | (143) | (133) | (166) | (135) | (138) | ||
| Operating income (loss): | (52) | (72) | (44) | (112) | (24) | 23 | ||
| Nonoperating income (Investment Income, Nonoperating) | 1 | 1 | 1 | 1 | 1 | 22 | ||
| Income (loss) from continuing operations before equity method investments, income taxes: | (51) | (71) | (43) | (112) | (23) | 45 | ||
| Other undisclosed loss from continuing operations before income taxes | (21) | |||||||
| Income (loss) from continuing operations: | (51) | (71) | (43) | (112) | (23) | 24 | ||
| Income (loss) before gain (loss) on sale of properties: | (51) | (71) | (43) | (112) | (23) | 24 | ||
| Net income (loss) available to common stockholders, diluted: | (51) | (71) | (43) | (112) | (23) | 24 | ||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 6/30/2016 Q2 | 3/31/2016 Q1 | 12/31/2015 Q4 | 9/30/2015 Q3 | 6/30/2015 Q2 | 3/31/2015 Q1 | 12/31/2014 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (51) | (71) | (43) | (112) | (23) | 24 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (51) | (71) | (43) | (112) | (23) | 24 | ||
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.