Miller Energy Resources Inc (MILL) financial statements (2021 and earlier)

Company profile

Business Address 9721 COGDILL ROAD
KNOXVILLE, TN 37932
State of Incorp. TN
Fiscal Year End April 30
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

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

4/30/2014
4/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments63
Cash and cash equivalents63
Receivables63
Inventory, net of allowances, customer advances and progress billings53
Inventory53
Prepaid expense and other current assets1
Assets held-for-sale0 
Other undisclosed current assets5420
Total current assets:7131
Noncurrent Assets
Property, plant and equipment3543
Oil and gas property, successful effort method645486
Restricted cash and investments1210
Deferred costs15
Other noncurrent assets1
Prepaid expense and other noncurrent assets1
Other undisclosed noncurrent assets21
Total noncurrent assets:696545
TOTAL ASSETS:767575
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities5919
Accounts payable3913
Accrued liabilities206
Debt96
Derivative instruments and hedges, liabilities 1
Other liabilities3 
Other undisclosed current liabilities3 
Total current liabilities:7526
Noncurrent Liabilities
Long-term debt and lease obligation17552
Long-term debt, excluding current maturities17552
Liabilities, other than long-term debt163177
Asset retirement obligations2320
Deferred tax liabilities, net140158
Other undisclosed noncurrent liabilities4 
Total noncurrent liabilities:341229
Total liabilities:416255
Stockholders' equity
Stockholders' equity attributable to parent, including:283289
Preferred stock30 
Common stock00
Additional paid in capital9988
Retained earnings159201
Other undisclosed stockholders' equity attributable to parent(5) 
Total stockholders' equity:283289
Other undisclosed liabilities and equity6831
TOTAL LIABILITIES AND EQUITY:767575

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

4/30/2014
4/30/2013
Revenues7135
Revenue, net7135
Cost of revenue(27)(29)
Cost of goods and services sold(26)(25)
Gross profit:446
Operating expenses(81)(67)
Other undisclosed operating income2729
Operating loss:(11)(32)
Nonoperating income (expense)(33)2
Investment income, nonoperating(10)7
Other nonoperating income (expense)0(0)
Interest and debt expense(30)(9)
Other undisclosed income from continuing operations before equity method investments, income taxes309
Loss from continuing operations before income taxes:(43)(30)
Income tax benefit1510
Net loss attributable to parent:(29)(20)
Preferred stock dividends and other adjustments(10)(5)
Other undisclosed net loss available to common stockholders, basic(3) 
Net loss available to common stockholders, diluted:(42)(25)

Comprehensive Income ($ in millions)

4/30/2014
4/30/2013
Net loss:(29)(20)
Comprehensive loss, net of tax, attributable to parent:(29)(20)

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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