PLATINUM ENERGY SOLUTIONS, INC. 10-K
Accession 0001445305-13-002162
Filed
Aug 14, 8:00 PM ET
Accepted
Aug 15, 12:29 PM ET
Size
23.1 MB
Accession
0001445305-13-002162
Documents
- 10-Kfrac-20121231x10k.htmPrimary
10-K
- EX-31.1frac-ex311_20121231.htm
EXHIBIT 31.1
- EX-31.2frac-ex312_20121231.htm
EXHIBIT 31.2
- EX-32frac-ex32_20121231.htm
EXHIBIT 32
- EX-101.INSfrac-20121231.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHfrac-20121231.xsd
XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
- EX-101.CALfrac-20121231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
- EX-101.DEFfrac-20121231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
- EX-101.LABfrac-20121231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
- EX-101.PREfrac-20121231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
- XMLR71.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR Overview (Details)
- XMLR8.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES SIGNIFICANT ACCOUNTING POLICIES
- XMLR6.xml
IDEA: CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
- XMLR53.xml
IDEA: SHARE-BASED AWARDS (Stock-based compensation expense) (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- ZIP0001445305-13-002162-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: SHARE-BASED AWARDS (Tables)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Balance Sheets) (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Tables)
- XMLR44.xml
IDEA: DEBT (March 2011 Senior Secured Notes) (Details)
- XMLR32.xml
IDEA: SEGMENT REPORTING (Tables)
- XMLR25.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS (Tables)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Balance Sheet) (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: INCOME TAXES (Narrative) (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: INCOME TAXES (Schedule of Provisions (Benefit) for Income Taxes) (Details)
- XMLR19.xml
IDEA: COMMITMENTS AND CONTINGENCIES
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: STOCKHOLDERS EQUITY (Common Stock) (Details)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: SHARE-BASED AWARDS (Schedule of Valuation Assumptions) (Details)
- XMLR66.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Cash Flows) (Details)
- XMLR9.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Income Statement) (Details)
- XMLR12.xml
IDEA: DEFERRED REVENUE
- XMLR46.xml
IDEA: DEBT (Registered Exchange Offer) (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: SUBSEQUENT EVENTS (Details)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: PROPERTY AND EQUIPMENT (Useful life) (Details)
- XMLR52.xml
IDEA: SHARE-BASED AWARDS (Overview) (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: PROPERTY AND EQUIPMENT
- XMLR62.xml
IDEA: COMMITMENTS AND CONTINGENCIES (Operating leases) (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: STOCKHOLDERS EQUITY
- XMLR2.xml
IDEA: CONSOLIDATED BALANCE SHEETS
- XMLR61.xml
IDEA: RELATED PARTY TRANSACTIONS (Amounts Due to Affiliates) (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR10.xml
IDEA: INVENTORY
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: VARIABLE INTEREST ENTITY (Details)
- XMLR5.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: PROPERTY AND EQUIPMENT (Schedule of PPE) (Details)
- XMLR4.xml
IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: DEBT DEBT (December 2012 Term Loan) (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR (Cash Flow Statement) (Details)
- XMLR20.xml
IDEA: SEGMENT REPORTING
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: DEBT (JP Morgan Credit Agreement) (Details)
- XMLR7.xml
IDEA: GENERAL
- XMLR17.xml
IDEA: VARIABLE INTEREST ENTITY
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: DEBT (September 2011 Senior Secured Notes) (Details)
- XMLR16.xml
IDEA: INCOME TAXES
- XMLR27.xml
IDEA: PROPERTY AND EQUIPMENT (Tables)
- XMLR18.xml
IDEA: RELATED PARTY TRANSACTIONS
- XMLR3.xml
IDEA: CONSOLIDATED BALANCE SHEETS (PARENTHETICAL)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: STOCKHOLDERS EQUITY (Preferred Stock) (Details)
- XMLR64.xml
IDEA: SEGMENT REPORTING (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: DEBT (Schedule of Debt) (Details)
- XMLR31.xml
IDEA: RELATED PARTY TRANSACTIONS (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: INCOME TAXES (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: SUBSEQUENT EVENTS
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: SHARE-BASED AWARDS (Stock Options) (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: FAIR MARKET VALUE MEASUREMENTS (Details)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: DEBT
- XMLR38.xml
IDEA: INVENTORY (Details)
- XMLR23.xml
IDEA: FINANCIAL INFORMATION ABOUT THE COMPANY AND THE SUBSIDIARY GUARANTOR
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: COMMITMENTS AND CONTINGENCIES (Purchase Commitments) (Details)
- XMLR36.xml
IDEA: SIGNIFICANT ACCOUNTING POLICIES (Details)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: SHARE-BASED AWARDS (Restricted Stock) (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)
- XMLR43.xml
IDEA: DEBT (Portfolio Loan Account Activity) (Details)
- XMLR26.xml
IDEA: INVENTORY (Tables)
- XMLR28.xml
IDEA: DEBT (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: SHARE-BASED AWARDS
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: GENERAL (Details)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: DEFERRED REVENUE (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
PLATINUM ENERGY SOLUTIONS, INC.
CIK 0001503636
Related Parties
1- filerCIK 0001503636
Filing Metadata
- Form type
- 10-K
- Filed
- Aug 14, 8:00 PM ET
- Accepted
- Aug 15, 12:29 PM ET
- Size
- 23.1 MB