Nimin Energy Corp (NEYYF) financial statements (2021 and earlier)

Company profile

Business Address 1160 EUGENIA PLACE
CARPINTERIA, CA 93013
State of Incorp. AB
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)

12/31/2013
Q4
9/30/2013
Q3
3/31/2013
Q1
12/31/2012
Q4
6/30/2012
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6,8657,6238,737  
Cash and cash equivalents6,8657,6238,737  
Receivables8189  
Total current assets:6,8727,6408,746  
Noncurrent Assets
Other undisclosed assets  329  
TOTAL ASSETS:6,8727,6409,075  
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities92142127  
Accounts payable92142127  
Asset retirement obligation  301  
Other liabilities186419486  
Total current liabilities:277561914  
Noncurrent Liabilities
Other undisclosed liabilities1,6921,3131,476  
Total liabilities:1,9691,8752,391  
Stockholders' equity
TOTAL LIABILITIES AND EQUITY:1,9691,8752,391  

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

12/31/2013
Q4
9/30/2013
Q3
3/31/2013
Q1
12/31/2012
Q4
6/30/2012
Q2
Gross profit:    4,837
Operating expenses    (13,525)
Operating loss:    (8,688)
Nonoperating expense    (20)
Investment income, nonoperating    6
Other nonoperating expense    (25)
Interest and debt expense    5,058
Loss from continuing operations before equity method investments, income taxes:    (3,650)
Other undisclosed income from continuing operations before income taxes    36,527
Income from continuing operations before income taxes:    32,877
Income tax expense    (2,478)
Net income available to common stockholders, diluted:    30,399

Comprehensive Income ($ in thousands)

12/31/2013
Q4
9/30/2013
Q3
3/31/2013
Q1
12/31/2012
Q4
6/30/2012
Q2
Net income:    30,399
Comprehensive income, net of tax, attributable to parent:    30,399

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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