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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Adams Resources and Energy Inc | AMEX:AE | AMEX | Common Stock |
Price Change | % Change | Share Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|
-0.83 | -2.87% | 28.07 | 28.90 | 28.07 | 28.90 | 1,375 | 21:15:11 |
x
|
Quarterly report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934
|
Delaware
|
74-1753147
|
|
(State or other jurisdiction of
incorporation or organization)
|
(I.R.S. Employer
Identification No.)
|
17 South Briar Hollow Lane Suite 100, Houston, Texas 77027
|
(Address of principal executive office & Zip Code)
|
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
REVENUES:
|
||||||||||||||||
Marketing
|
$ | 2,066,208 | $ | 1,875,719 | $ | 1,139,004 | $ | 943,843 | ||||||||
Transportation
|
34,952 | 34,889 | 17,303 | 17,543 | ||||||||||||
Oil and natural gas
|
7,960 | 6,925 | 3,624 | 3,712 | ||||||||||||
2,109,120 | 1,917,533 | 1,159,931 | 965,098 | |||||||||||||
COSTS AND EXPENSES:
|
||||||||||||||||
Marketing
|
2,044,506 | 1,848,026 | 1,128,941 | 931,348 | ||||||||||||
Transportation
|
29,191 | 28,182 | 14,530 | 13,970 | ||||||||||||
Oil and gas operations
|
4,319 | 2,961 | 2,128 | 1,646 | ||||||||||||
General and administrative
|
4,401 | 4,463 | 2,147 | 2,431 | ||||||||||||
Depreciation, depletion and amortization
|
12,215 | 10,774 | 6,109 | 5,245 | ||||||||||||
2,094,632 | 1,894,406 | 1,153,855 | 954,640 | |||||||||||||
Operating earnings
|
14,488 | 23,127 | 6,076 | 10,458 | ||||||||||||
Other income (expense):
|
||||||||||||||||
Interest income
|
87 | 70 | 45 | 32 | ||||||||||||
Interest expense
|
- | (23 | ) | - | (21 | ) | ||||||||||
Earnings from continuing operations before income taxes
|
14,575 | 23,174 | 6,121 | 10,469 | ||||||||||||
Income tax (provision)
|
(5,237 | ) | (8,485 | ) | (2,146 | ) | (3,853 | ) | ||||||||
Earnings from continuing operations
|
9,338 | 14,689 | 3,975 | 6,616 | ||||||||||||
Earnings (loss) from discontinued operations net of tax
|
||||||||||||||||
benefit of zero, $186, zero and $154 respectively
|
- | (344 | ) | - | (286 | ) | ||||||||||
Net earnings
|
$ | 9,338 | $ | 14,345 | $ | 3,975 | $ | 6,330 | ||||||||
EARNINGS (LOSS) PER SHARE:
|
||||||||||||||||
From continuing operations
|
$ | 2.21 | $ | 3.48 | $ | .94 | $ | 1.57 | ||||||||
From discontinued operations
|
- | (.08 | ) | - | (.07 | ) | ||||||||||
Basic and diluted net earnings per common share
|
$ | 2.21 | $ | 3.40 | $ | .94 | $ | 1.50 | ||||||||
DIVIDENDS PER COMMON SHARE
|
$ | .44 | $ | .22 | $ | .22 | $ | .22 |
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
ASSETS
|
||||||||
Current assets:
|
||||||||
Cash and cash equivalents
|
$ | 47,998 | $ | 60,733 | ||||
Accounts receivable, net of allowance for doubtful
|
||||||||
accounts of $187 and $252, respectively
|
279,518 | 243,930 | ||||||
Inventory
|
36,212 | 27,616 | ||||||
Fair value contracts
|
176 | 395 | ||||||
Income tax receivable
|
2,934 | 2,097 | ||||||
Prepayments
|
21,314 | 16,779 | ||||||
Current assets of discontinued operations
|
- | 180 | ||||||
Total current assets
|
388,152 | 351,730 | ||||||
Property and Equipment
|
||||||||
Marketing
|
58,787 | 52,996 | ||||||
Transportation
|
59,722 | 59,185 | ||||||
Oil and gas (successful efforts method)
|
100,939 | 98,947 | ||||||
Other
|
1,305 | 1,305 | ||||||
220,753 | 212,433 | |||||||
Less – Accumulated depreciation, depletion and amortization
|
(130,935 | ) | (120,568 | ) | ||||
89,818 | 91,865 | |||||||
Other Assets:
|
||||||||
Cash deposits and other
|
5,174 | 4,487 | ||||||
$ | 483,144 | $ | 448,082 | |||||
LIABILITIES AND SHAREHOLDERS’ EQUITY
|
||||||||
Current Liabilities:
|
||||||||
Accounts payable
|
$ | 293,646 | $ | 266,099 | ||||
Accounts payable – related party
|
46 | 38 | ||||||
Fair value contracts
|
112 | - | ||||||
Accrued and other liabilities
|
7,777 | 5,583 | ||||||
Current deferred income taxes
|
401 | 358 | ||||||
Current liabilities of discontinued operations
|
- | 91 | ||||||
Total current liabilities
|
301,982 | 272,169 | ||||||
Other Liabilities:
|
||||||||
Asset retirement obligations
|
2,579 | 2,564 | ||||||
Deferred taxes and other liabilities
|
16,416 | 18,664 | ||||||
320,977 | 293,397 | |||||||
Commitments and Contingencies (Note 5)
|
||||||||
Shareholders’ Equity:
|
||||||||
Preferred stock - $1.00 par value, 960,000 shares
|
||||||||
authorized, none outstanding
|
- | - | ||||||
Common stock - $.10 par value, 7,500,000 shares
|
||||||||
authorized, 4,217,596 shares outstanding
|
422 | 422 | ||||||
Contributed capital
|
11,693 | 11,693 | ||||||
Retained earnings
|
150,052 | 142,570 | ||||||
Total shareholders’ equity
|
162,167 | 154,685 | ||||||
$ | 483,144 | $ | 448,082 |
Six Months Ended
|
||||||||
June 30,
|
||||||||
2014
|
2013
|
|||||||
CASH PROVIDED BY OPERATIONS:
|
||||||||
Net earnings
|
$ | 9,338 | $ | 14,345 | ||||
Adjustments to reconcile net earnings to net cash
|
||||||||
from operating activities -
|
||||||||
Depreciation, depletion and amortization
|
12,215 | 10,921 | ||||||
Property sale (gains)
|
(55 | ) | (84 | ) | ||||
Dry hole costs incurred
|
957 | 105 | ||||||
Impairment of oil and gas properties
|
405 | 242 | ||||||
Provision for doubtful accounts
|
- | 36 | ||||||
Deferred income taxes
|
(2,196 | ) | 1,352 | |||||
Net change in fair value contracts
|
331 | 2 | ||||||
Decrease (increase) in accounts receivable
|
(35,343 | ) | (20,185 | ) | ||||
Decrease (increase) in inventories
|
(8,596 | ) | 5,302 | |||||
Decrease (increase) in income tax receivable
|
(837 | ) | (891 | ) | ||||
Decrease (increase) in prepayments
|
(4,535 | ) | (739 | ) | ||||
Increase (decrease) in accounts payable
|
28,180 | (10,086 | ) | |||||
Increase (decrease) in accrued liabilities
|
2,037 | 3,328 | ||||||
Other changes, net
|
(301 | ) | 339 | |||||
Net cash provided by operating activities
|
1,600 | 3,987 | ||||||
INVESTING ACTIVITIES:
|
||||||||
Property and equipment additions
|
(12,089 | ) | (16,298 | ) | ||||
Insurance and state collateral (deposits) refunds
|
(445 | ) | (17 | ) | ||||
Proceeds from property sales
|
55 | 231 | ||||||
Net cash (used in) investing activities
|
(12,479 | ) | (16,084 | ) | ||||
FINANCING ACTIVITIES
|
||||||||
Dividend payments
|
(1,856 | ) | (928 | ) | ||||
Net cash (used in) financing activities
|
(1,856 | ) | (928 | ) | ||||
Increase (decrease) in cash and cash equivalents
|
(12,735 | ) | (13,025 | ) | ||||
Cash and cash equivalents at beginning of period
|
60,733 | 47,239 | ||||||
Cash and cash equivalents at end of period
|
$ | 47,998 | $ | 34,214 |
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
Cash collateral deposits for commodity purchases
|
$ | 17,038 | $ | 13,705 | ||||
Insurance premiums
|
2,911 | 2,490 | ||||||
Rents, license and other
|
1,365 | 584 | ||||||
$ | 21,314 | $ | 16,779 |
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
South Texas Project acreage
|
$ | 4,185 | $ | 4,217 | ||||
West Texas Project acreage
|
14 | 116 | ||||||
Napoleonville, Louisiana acreage
|
48 | 162 | ||||||
Other acreage areas
|
557 | 411 | ||||||
Total Non-producing Leasehold Costs
|
$ | 4,804 | $ | 4,906 |
Leasehold Costs
|
||||||||
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
Net book value January 1
|
$ | 411 | $ | 329 | ||||
Property additions
|
183 | 304 | ||||||
Impairments
|
(37 | ) | (222 | ) | ||||
Net book value end of period
|
$ | 557 | $ | 411 |
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
Insurance collateral deposits
|
$ | 4,432 | $ | 3,718 | ||||
State collateral deposits
|
183 | 160 | ||||||
Materials and supplies
|
559 | 609 | ||||||
$ | 5,174 | $ | 4,487 |
Balance Sheet Location and Amount
|
||||||||||||||||
Current
|
Other
|
Current
|
Other
|
|||||||||||||
Assets
|
Assets
|
Liabilities
|
Liabilities
|
|||||||||||||
Asset Derivatives
|
||||||||||||||||
- Fair Value Forward Hydrocarbon Commodity
|
||||||||||||||||
Contracts at Gross Valuation
|
$ | 176 | $ | - | $ | - | $ | - | ||||||||
Liability Derivatives
|
||||||||||||||||
- Fair Value Forward Hydrocarbon Commodity
|
||||||||||||||||
Contracts at Gross Valuation
|
- | - | 112 | - | ||||||||||||
Less Counterparty Offsets
|
- | - | - | - | ||||||||||||
As Reported Fair Value Contracts
|
$ | 176 | $ | - | $ | 112 | $ | - |
Balance Sheet Location and Amount
|
||||||||||||||||
Current
|
Other
|
Current
|
Other
|
|||||||||||||
Assets
|
Assets
|
Liabilities
|
Liabilities
|
|||||||||||||
Asset Derivatives
|
||||||||||||||||
- Fair Value Forward Hydrocarbon Commodity
|
||||||||||||||||
Contracts at Gross Valuation
|
$ | 449 | $ | - | $ | - | $ | - | ||||||||
Liability Derivatives
|
||||||||||||||||
- Fair Value Forward Hydrocarbon Commodity
|
||||||||||||||||
Contracts at Gross Valuation
|
- | - | 54 | - | ||||||||||||
Less Counterparty Offsets
|
(54 | ) | - | (54 | ) | - | ||||||||||
As Reported Fair Value Contracts
|
$ | 395 | $ | - | $ | - | $ | - |
Earnings (Loss)
|
Earnings (Loss)
|
|||||||||||||||
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
Revenues – Marketing
|
$ | 383 | $ | (1 | ) | $ | (15 | ) | $ | (151 | ) | |||||
|
Level 1 – quoted prices in active markets for identical assets or liabilities that may be accessed at the measurement date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. For Level 1 valuation of marketable securities, the Company utilizes market quotations provided by its primary financial institution and for the valuation of derivative financial instruments the Company utilizes the New York Mercantile Exchange (NYMEX) for such valuations.
|
|
Level 2 – (a) quoted prices for similar assets or liabilities in active markets, (b) quoted prices for identical assets or liabilities but in markets that are not actively traded or in which little information is released to the public, (c) observable inputs other than quoted prices and (d) inputs derived from observable market data. Source data for Level 2 inputs include information provided by the NYMEX, published price data and indices, third party price survey data and broker provided forward price statistics.
|
|
Level 3 – unobservable market data inputs for assets or liabilities.
|
Market Data Inputs
|
||||||||||||||||||||
Gross Level 1
|
Gross Level 2
|
Gross Level 3
|
Counterparty
|
|||||||||||||||||
Quoted Prices
|
Observable
|
Unobservable
|
Offsets
|
Total
|
||||||||||||||||
Derivatives
|
||||||||||||||||||||
- Current assets
|
$ | - | $ | 176 | $ | - | $ | - | $ | 176 | ||||||||||
- Current liabilities
|
- | (112 | ) | - | - | (112 | ) | |||||||||||||
Net Value
|
$ | - | $ | 64 | $ | - | $ | - | $ | 64 |
Market Data Inputs
|
||||||||||||||||||||
Gross Level 1
|
Gross Level 2
|
Gross Level 3
|
Counterparty
|
|||||||||||||||||
Quoted Prices
|
Observable
|
Unobservable
|
Offsets
|
Total
|
||||||||||||||||
Derivatives
|
||||||||||||||||||||
- Current assets
|
$ | - | $ | 449 | $ | - | $ | (54 | ) | $ | 395 | |||||||||
- Current liabilities
|
- | (54 | ) | - | 54 | - | ||||||||||||||
Net Value
|
$ | - | $ | 395 | $ | - | $ | - | $ | 395 |
Segment
|
Depreciation
|
Property and
|
||||||||||||||
Operating
|
Depletion and
|
Equipment
|
||||||||||||||
Revenues
|
Earnings
|
Amortization
|
Additions
|
|||||||||||||
Period Ended June 30, 2014
|
||||||||||||||||
Marketing
|
$ | 2,066,208 | $ | 17,146 | $ | 4,556 | $ | 5,931 | ||||||||
Transportation
|
34,952 | 2,130 | 3,631 | 429 | ||||||||||||
Oil and gas
|
7,960 | (387 | ) | 4,028 | 5,729 | |||||||||||
$ | 2,109,120 | $ | 18,889 | $ | 12,215 | $ | 12,089 | |||||||||
Period Ended June 30, 2013
|
||||||||||||||||
Marketing
|
$ | 1,875,719 | $ | 24,115 | $ | 3,578 | $ | 8,580 | ||||||||
Transportation
|
34,889 | 3,231 | 3,476 | 1,573 | ||||||||||||
Oil and gas
|
6,925 | 244 | 3,720 | 6,145 | ||||||||||||
$ | 1,917,533 | $ | 27,590 | $ | 10,774 | $ | 16,298 |
Segment
|
Depreciation
|
Property and
|
||||||||||||||
Operating
|
Depletion and
|
Equipment
|
||||||||||||||
Revenues
|
Earnings
|
Amortization
|
Additions
|
|||||||||||||
Period Ended June 30, 2014
|
||||||||||||||||
Marketing Total
|
$ | 1,139,004 | $ | 7,776 | $ | 2,287 | $ | 1,855 | ||||||||
Transportation
|
17,303 | 955 | 1,818 | 226 | ||||||||||||
Oil and gas
|
3,624 | (508 | ) | 2,004 | 2,238 | |||||||||||
$ | 1,159,931 | $ | 8,223 | $ | 6,109 | $ | 4,319 | |||||||||
Period Ended June 30, 2013
|
||||||||||||||||
Marketing Total
|
943,843 | 10,681 | 1,814 | 7,219 | ||||||||||||
Transportation
|
17,543 | 1,833 | 1,740 | 1,428 | ||||||||||||
Oil and gas
|
3,712 | 375 | 1,691 | 3,748 | ||||||||||||
$ | 965,098 | $ | 12,889 | $ | 5,245 | $ | 12,395 |
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
Segment operating earnings
|
$ | 18,889 | $ | 27,590 | $ | 8,223 | $ | 12,889 | ||||||||
- General and administrative
|
(4,401 | ) | (4,463 | ) | (2,147 | ) | (2,431 | ) | ||||||||
Operating earnings
|
14,488 | 23,127 | 6,076 | 10,458 | ||||||||||||
- Interest income
|
87 | 70 | 45 | 32 | ||||||||||||
- Interest expense
|
- | (23 | ) | - | (21 | ) | ||||||||||
Earnings from continuing operations
|
||||||||||||||||
before income taxes and
|
||||||||||||||||
discontinued operations
|
$ | 14,575 | $ | 23,174 | $ | 6,121 | $ | 10,469 |
June 30,
|
December 31,
|
|||||||
2014
|
2013
|
|||||||
Marketing
|
$ | 354,784 | $ | 306,693 | ||||
Transportation
|
32,841 | 34,406 | ||||||
Oil and gas
|
37,095 | 37,093 | ||||||
Other
|
58,424 | 69,890 | ||||||
$ | 483,144 | $ | 448,082 |
|
-
|
Marketing
|
Six Months Ended
|
Three Months Ended
|
|||||||||||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||||||||||
2014
|
2013
|
Change
(1)
|
2014
|
2013
|
Change
(1)
|
|||||||||||||||||||
Revenues
|
$ | 2,066,208 | $ | 1,875,719 | 10.2 | % | $ | 1,139,004 | $ | 943,843 | 20.7 | % | ||||||||||||
Operating earnings
|
$ | 17,146 | $ | 24,115 | (28.9 | ))% | $ | 7,776 | $ | 10,681 | (27.2 | )% | ||||||||||||
Depreciation
|
$ | 4,556 | $ | 3,578 | 27.3 | % | $ | 2,287 | $ | 1,814 | 26.1 | % | ||||||||||||
Driver commissions
|
$ | 10,259 | $ | 9,330 | 10.0 | % | $ | 5,322 | $ | 4,851 | 9.7 | % | ||||||||||||
Insurance
|
$ | 4,163 | $ | 3,272 | 27.2 | % | $ | 2,091 | $ | 1,699 | 23.1 | % | ||||||||||||
Fuel
|
$ | 7,609 | $ | 6,692 | 13.7 | % | $ | 3,908 | $ | 3,428 | 14.0 | % |
(1)
|
Represents the percentage increase (decrease) from the prior year.
|
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
Field Level Purchase Volumes – Per day
(2)
|
||||||||||||||||
Crude oil – barrels
|
113,054 | 102,345 | 115,877 | 103,911 | ||||||||||||
Average Purchase Price
|
||||||||||||||||
Crude oil – per barrel
|
$ | 98.02 | $ | 100.43 | $ | 99.60 | $ | 98.56 |
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
As reported segment operating earnings
|
||||||||||||||||
Add (less) -
|
$ | 17,146 | $ | 24,115 | $ | 7,776 | $ | 10,681 | ||||||||
Inventory valuation (gains) losses
|
(2,562 | ) | 380 | 67 | 1,374 | |||||||||||
Derivative valuation (gains) losses
|
(383 | ) | 1 | 15 | 151 | |||||||||||
Field level operating earnings
(1)
|
$ | 14,201 | $ | 24,496 | $ | 7,858 | $ | 12,206 |
(1)
|
Such designation is unique to the Company and is not comparable to any similar measures developed by industry participants. The Company utilizes such data to evaluate the profitability of its operations.
|
Six Months Ended
|
Three Months Ended
|
|||||||||||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||||||||||
2014
|
2013
|
Change
(1)
|
2014
|
2013
|
Change
(1)
|
|||||||||||||||||||
Revenues
|
$ | 34,952 | $ | 34,889 | 0.2 | % | $ | 17,303 | $ | 17,543 | (1.4 | )% | ||||||||||||
Operating earnings
|
$ | 2,130 | $ | 3,231 | (34.1 | )% | $ | 955 | $ | 1,833 | (47.9 | )% | ||||||||||||
Depreciation
|
$ | 3,631 | $ | 3,476 | 4.5 | % | $ | 1,818 | $ | 1,740 | 4.5 | % | ||||||||||||
Driver Commissions
|
$ | 6,823 | $ | 6,633 | 2.9 | % | $ | 3,354 | $ | 3,341 | 0.4 | % | ||||||||||||
Insurance
|
$ | 2,942 | $ | 2,782 | 5.8 | % | $ | 1,471 | $ | 1,317 | 11.7 | % | ||||||||||||
Fuel
|
$ | 7,558 | $ | 7,607 | (0.6 | )% | $ | 3,573 | $ | 3,660 | (2.4 | )% | ||||||||||||
Maintenance expense
|
$ | 3,112 | $ | 2,365 | 31.6 | % | $ | 1,565 | $ | 1,247 | 25.5 | % |
Six Months Ended
|
Three Months Ended
|
|||||||||||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||||||||||
2014
|
2013
|
Change
(1)
|
2014
|
2013
|
Change
(1)
|
|||||||||||||||||||
Revenues
|
$ | 7,960 | $ | 6,925 | 14.9 | % | $ | 3,624 | $ | 3,712 | (2.4 | )% | ||||||||||||
Operating earnings
|
$ | (387 | ) | $ | 244 | (258.6 | )% | $ | (508 | ) | $ | 375 | (235.5 | )% | ||||||||||
Depreciation
|
$ | 4,028 | $ | 3,720 | 8.3 | % | $ | 2,004 | $ | 1,691 | 18.5 | % |
(1)
|
Represents the percentage increase (decrease) from the prior year.
|
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
Crude Oil
(1)
|
||||||||||||||||
Volume – barrels
|
67,166 | 48,102 | 31,619 | 27,140 | ||||||||||||
Average price per barrel
|
$ | 72.03 | $ | 72.48 | $ | 66.13 | $ | 73.58 | ||||||||
Natural gas
|
||||||||||||||||
Volume – mcf
|
599,883 | 924,617 | 290,075 | 430,568 | ||||||||||||
Average price per mcf
|
$ | 5.20 | $ | 3.72 | $ | 5.28 | $ | 3.98 |
Six Months Ended
|
Three Months Ended
|
|||||||||||||||
June 30,
|
June 30,
|
|||||||||||||||
2014
|
2013
|
2014
|
2013
|
|||||||||||||
Dry hole expense
|
$ | 957 | $ | 105 | $ | 302 | $ | 105 | ||||||||
Prospect and property impairments
|
405 | 242 | 312 | 190 | ||||||||||||
Seismic and geological
|
8 | 90 | 2 | 89 | ||||||||||||
Total
|
$ | 1,370 | $ | 437 | $ | 616 | $ | 384 |
ADAMS RESOURCES & ENERGY, INC
|
|
(Registrant)
|
|
Date: August 11, 2014
|
By
/s/Frank T. Webster
|
Frank T. Webster
|
|
President, Chief Executive Officer
|
|
and Chief Operating Officer
|
|
(Principal Executive Officer)
|
|
By
/s/Richard B. Abshire
|
|
Richard B. Abshire
|
|
Chief Financial Officer
|
|
(Principal Financial Officer and Principal
|
|
Accounting Officer)
|
|
Exhibit
|
|
Number
|
Description
|
*31.1
|
Certificate of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
*31.2
|
Certificate of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
*32.1
|
Certificate of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
*32.2
|
Certificate of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
* **101.INS-
|
XBRL Instance Document
|
* **101.SCH -
|
XBRL Schema Document
|
* **101.CAL -
|
XBRL Calculation Linkbase Document
|
* **101.DEF
|
XBRL Definition Linkbase Document
|
* **101.LAB -
|
XBLR Label Linkbase Document
|
* **101.PRE -
|
XBRL Presentation Linkbase Document
|
*
|
Exhibits filed herewith
|
**
|
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Income – Six Months Ended
June 30
, 2014 and 2013, (ii) the Consolidated Balance Sheets – June 30, 2014 and December 31, 2013, (iii) the Consolidated Statements of Cash Flows – Six Months Ended June 30, 2014 and 2013 and (iv) Notes to Consolidated Financial Statements.
|
1 Year Adams Resources and Energy Chart |
1 Month Adams Resources and Energy Chart |
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