Park Place Energy Corp (PKPL) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
2200 ROSS AVE. DALLAS,, TX 75201 |
| 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)
| 9/30/2015 MRQ | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1,539 | 33 | 12 | |||
| Cash and cash equivalent | 1,539 | 33 | 12 | |||
| Receivables | 6 | 91 | 5 | |||
| Prepaid expense | 12 | 5 | ✕ | |||
| Prepaid expense and other current assets | ✕ | ✕ | ✕ | 14 | ||
| Other undisclosed current assets | 1 | |||||
| Total current assets: | 1,558 | 129 | 32 | |||
| Noncurrent Assets | ||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 5 | |||||
| Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment | 2,196 | 1,206 | 346 | |||
| Restricted cash and investments | 2 | 9 | ||||
| Total noncurrent assets: | 2,196 | 1,209 | 360 | |||
| TOTAL ASSETS: | 3,754 | 1,338 | 392 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities, including: | 269 | 198 | 56 | |||
| Other undisclosed accounts payable and accrued liabilities | 269 | 198 | 56 | |||
| Total current liabilities: | 269 | 198 | 56 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 269 | 198 | 56 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | 3,485 | 1,140 | 335 | |||
| Common stock | 0 | 0 | 0 | |||
| Common stock, value, subscriptions | 46 | ✕ | ✕ | |||
| Additional paid in capital | 17,073 | 13,749 | 12,811 | |||
| Accumulated other comprehensive income | 1 | 195 | ||||
| Other undisclosed equity, attributable to parent | (13,635) | (12,609) | (12,672) | |||
| Total equity: | 3,485 | 1,140 | 335 | |||
| TOTAL LIABILITIES AND EQUITY: | 3,754 | 1,338 | 392 | |||
Income Statement (P&L) ($ in thousands)
| 9/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Revenues (Revenue, Net) | 5 | ||||
| Other undisclosed gross profit | (3) | ||||
| Gross profit: | 1 | ||||
| Operating expenses | (813) | (706) | (264) | ||
| Operating loss: | (813) | (706) | (262) | ||
| Nonoperating income (expense) | (60) | 15 | 5 | ||
| Gain (loss), foreign currency transaction, before tax | (60) | (8) | 5 | ||
| Interest and debt expense | (3) | ||||
| Other undisclosed income (loss) from continuing operations before equity method investments, income taxes | 3 | (5) | |||
| Loss from continuing operations: | (873) | (691) | (262) | ||
| Loss before gain (loss) on sale of properties: | (873) | (691) | (262) | ||
| Net loss available to common stockholders, diluted: | (873) | (691) | (262) | ||
Comprehensive Income ($ in thousands)
| 9/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|
| Net loss: | (873) | (691) | (262) | ||
| Comprehensive loss: | (873) | (691) | (262) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | 1 | (0) | |||
| Comprehensive loss, net of tax, attributable to parent: | (872) | (691) | (263) | ||
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.