Encompass Energy Services Inc (EESI) financial statements (2022 and earlier)

Company profile

Business Address 914 NORTH BROADWAY
OKLAHOMA CITY, OK 73101
State of Incorp. DE
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000443
Cash and cash equivalents0000443
Total current assets:0000443
Noncurrent Assets
Property, plant and equipment0111111
Total noncurrent assets:0111111
TOTAL ASSETS:1111554
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities21101888478
Accounts payable21101888478
Due to related parties611604572552501398307
Total current liabilities:632614590561509445315
Noncurrent Liabilities
Total liabilities:632614590561509445315
Stockholders' equity
Stockholders' equity attributable to parent(632)(613)(590)(559)(504)(440)(311)
Common stock21212121212121
Additional paid in capital227227227227227227227
Accumulated deficit(879)(861)(837)(806)(751)(687)(558)
Total stockholders' equity:(632)(613)(590)(559)(504)(440)(311)
TOTAL LIABILITIES AND EQUITY:1111554

Income statement (P&L) ($ in thousands)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Other undisclosed gross profit  14(48)  (106)
Gross profit:  14(48)  (106)
Operating expenses(23)(34)(47)(98)(117)(250)(133)
Other undisclosed operating income (loss)111710(402)176125173
Operating income (loss):(11)(17)(24)(548)59(125)(66)
Interest and debt expense77732(6)(4)(3)
Income (loss) before gain (loss) on sale of properties:(4)(10)(17)(516)53(129)(69)
Other undisclosed net income (loss)233447461(117)  
Net income (loss):192430(55)(64)(129)(69)
Other undisclosed net loss attributable to parent (48)(61)    
Net income (loss) available to common stockholders, diluted:19(24)(30)(55)(64)(129)(69)

Comprehensive Income ($ in thousands)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income (loss):192430(55)(64)(129)(69)
Other undisclosed comprehensive loss(37)(48)(61)    
Comprehensive loss, net of tax, attributable to parent:(19)(24)(30)(55)(64)(129)(69)

Statements sources

The financial statements are based on the company's filings with the 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.

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