Nimin Energy Corp (NEYYF) Financial Statements (2024 and earlier)
Company Profile
Business Address |
1160 EUGENIA PLACE CARPINTERIA, CA 93013 |
State of Incorp. | AB |
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
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 investments | 7,623 | 8,737 | |||||
Cash and cash equivalents | 7,623 | 8,737 | |||||
Receivables | 18 | 9 | |||||
Total current assets: | 7,640 | 8,746 | |||||
Noncurrent Assets | |||||||
Other undisclosed assets | 329 | ||||||
TOTAL ASSETS: | 7,640 | 9,075 | |||||
LIABILITIES AND EQUITY | |||||||
Liabilities | |||||||
Current Liabilities | |||||||
Accounts payable and accrued liabilities | 142 | 127 | |||||
Accounts payable | 142 | 127 | |||||
Asset retirement obligation | 301 | ||||||
Other liabilities | 419 | 486 | |||||
Total current liabilities: | 561 | 914 | |||||
Noncurrent Liabilities | |||||||
Other undisclosed liabilities | 1,313 | 1,476 | |||||
Total liabilities: | 1,875 | 2,391 | |||||
Equity | |||||||
TOTAL LIABILITIES AND EQUITY: | 1,875 | 2,391 |
Income Statement (P&L) ($ in thousands)Annual | Quarterly
12/31/2013 Q4 | 9/30/2013 Q3 | 3/31/2013 Q1 | 12/31/2012 Q4 | 6/30/2012 Q2 | ||
---|---|---|---|---|---|---|
Revenues (Revenue, Net) | 4,837 | |||||
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) | |||||
Income from continuing operations: | 30,399 | |||||
Income before gain (loss) on sale of properties: | 30,399 | |||||
Net income available to common stockholders, diluted: | 30,399 |
Comprehensive Income ($ in thousands)Annual | Quarterly
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 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.