10-KAccepted Aug 15, 12:29 PM ET

PLATINUM ENERGY SOLUTIONS, INC. 10-K

PLATINUM ENERGY SOLUTIONS, INC.

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Accepted (ET)

12:29 PM

Aug 15, 2013

Filed

Aug 15, 2013

Documents

157

Size

23.1 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: PLATINUM ENERGY SOLUTIONS, INC.
CIK: 0001503636
Form: 10-K
Accepted: Aug 15, 12:29 PM ET
Filed: Aug 15, 2013
Size: 23.1 MB
Accession: 0001445305-13-002162

Documents · 157

frac-20121231x10k.htmPrimary
10-K
frac-ex311_20121231.htm
EXHIBIT 31.1
frac-ex312_20121231.htm
EXHIBIT 31.2
frac-ex32_20121231.htm
EXHIBIT 32
frac-20121231.xml
XBRL INSTANCE DOCUMENT
frac-20121231.xsd
XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
frac-20121231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
frac-20121231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
frac-20121231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
frac-20121231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
R71.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR Overview (Details)
R8.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES SIGNIFICANT ACCOUNTING POLICIES
R6.xml
IDEA: CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
R53.xml
IDEA: SHARE-BASED AWARDS (Stock-based compensation expense) (Details)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
0001445305-13-002162-xbrl.zip
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: SHARE-BASED AWARDS (Tables)
R67.htm
IDEA: XBRL DOCUMENT
R68.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Balance Sheets) (Details)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Tables)
R44.xml
IDEA: DEBT (March 2011 Senior Secured Notes) (Details)
R32.xml
IDEA: SEGMENT REPORTING (Tables)
R25.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS (Tables)
R48.htm
IDEA: XBRL DOCUMENT
R65.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Balance Sheet) (Details)
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: INCOME TAXES (Narrative) (Details)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: INCOME TAXES (Schedule of Provisions (Benefit) for Income Taxes) (Details)
R19.xml
IDEA: COMMITMENTS AND CONTINGENCIES
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: STOCKHOLDERS EQUITY (Common Stock) (Details)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: SHARE-BASED AWARDS (Schedule of Valuation Assumptions) (Details)
R66.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Cash Flows) (Details)
R9.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R69.htm
IDEA: XBRL DOCUMENT
R69.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Income Statement) (Details)
R12.xml
IDEA: DEFERRED REVENUE
R46.xml
IDEA: DEBT (Registered Exchange Offer) (Details)
R25.htm
IDEA: XBRL DOCUMENT
R67.xml
IDEA: SUBSEQUENT EVENTS (Details)
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: PROPERTY AND EQUIPMENT (Useful life) (Details)
R52.xml
IDEA: SHARE-BASED AWARDS (Overview) (Details)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: PROPERTY AND EQUIPMENT
R62.xml
IDEA: COMMITMENTS AND CONTINGENCIES (Operating leases) (Details)
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: STOCKHOLDERS EQUITY
R2.xml
IDEA: CONSOLIDATED BALANCE SHEETS
R61.xml
IDEA: RELATED PARTY TRANSACTIONS (Amounts Due to Affiliates) (Details)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R71.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES (Policies)
R10.xml
IDEA: INVENTORY
R37.htm
IDEA: XBRL DOCUMENT
R70.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: VARIABLE INTEREST ENTITY (Details)
R5.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: PROPERTY AND EQUIPMENT (Schedule of PPE) (Details)
R4.xml
IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: DEBT DEBT (December 2012 Term Loan) (Details)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R70.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Cash Flow Statement) (Details)
R20.xml
IDEA: SEGMENT REPORTING
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: DEBT (JP Morgan Credit Agreement) (Details)
R7.xml
IDEA: GENERAL
R17.xml
IDEA: VARIABLE INTEREST ENTITY
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: DEBT (September 2011 Senior Secured Notes) (Details)
R16.xml
IDEA: INCOME TAXES
R27.xml
IDEA: PROPERTY AND EQUIPMENT (Tables)
R18.xml
IDEA: RELATED PARTY TRANSACTIONS
R3.xml
IDEA: CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: STOCKHOLDERS EQUITY (Preferred Stock) (Details)
R64.xml
IDEA: SEGMENT REPORTING (Details)
R54.htm
IDEA: XBRL DOCUMENT
R65.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: DEBT (Schedule of Debt) (Details)
R31.xml
IDEA: RELATED PARTY TRANSACTIONS (Tables)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: INCOME TAXES (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: SUBSEQUENT EVENTS
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.xml
IDEA: SHARE-BASED AWARDS (Stock Options) (Details)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS (Details)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: DEBT
R38.xml
IDEA: INVENTORY (Details)
R23.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: COMMITMENTS AND CONTINGENCIES (Purchase Commitments) (Details)
R36.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES (Details)
R66.htm
IDEA: XBRL DOCUMENT
R55.xml
IDEA: SHARE-BASED AWARDS (Restricted Stock) (Details)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)
R43.xml
IDEA: DEBT (Portfolio Loan Account Activity) (Details)
R26.xml
IDEA: INVENTORY (Tables)
R28.xml
IDEA: DEBT (Tables)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
R68.htm
IDEA: XBRL DOCUMENT
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: SHARE-BASED AWARDS
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: GENERAL (Details)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: DEFERRED REVENUE (Details)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document and Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R60.htm
IDEA: XBRL DOCUMENT