AZZ Inc.: 10-Q filed 2011-09-30
What AZZ Inc. reported in its quarterly report filed 2011-09-30 (fiscal Q2 2011): 29 published measures, 73 facts as tagged in accession 0001193125-11-261214.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-09-30
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001193125-11-261214 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All AZZ Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 583,246,116 | USD | |
| At 2011-02-28 | 566,524,841 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 270,806,468 | USD | |
| At 2011-02-28 | 256,017,873 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 149,099,907 | USD | |
| At 2011-02-28 | 138,389,837 | USD | |
| At 2010-08-31 | 8,836,398 | USD | |
| At 2010-02-28 | 110,607,029 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 9,606,021 | USD | 92 |
| 2011-03-01 to 2011-08-31 | 19,071,222 | USD | 184 |
| 2010-06-01 to 2010-08-31 | 9,646,755 | USD | 92 |
| 2010-03-01 to 2010-08-31 | 16,020,244 | USD | 184 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 26,973,041 | USD | 184 |
| 2010-03-01 to 2010-08-31 | 8,013,481 | USD | 184 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 10,539,014 | USD | 184 |
| 2010-03-01 to 2010-08-31 | 5,498,056 | USD | 184 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | -6,010,012 | USD | 184 |
| 2010-03-01 to 2010-08-31 | -407,861 | USD | 184 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | -10,274,603 | USD | 184 |
| 2010-03-01 to 2010-08-31 | -109,403,308 | USD | 184 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 231,686,446 | USD | |
| At 2011-02-28 | 218,889,963 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 0.76 | USD/shares | 92 |
| 2011-03-01 to 2011-08-31 | 1.52 | USD/shares | 184 |
| 2010-06-01 to 2010-08-31 | 0.77 | USD/shares | 92 |
| 2010-03-01 to 2010-08-31 | 1.29 | USD/shares | 184 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 0.76 | USD/shares | 92 |
| 2011-03-01 to 2011-08-31 | 1.51 | USD/shares | 184 |
| 2010-06-01 to 2010-08-31 | 0.77 | USD/shares | 92 |
| 2010-03-01 to 2010-08-31 | 1.27 | USD/shares | 184 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 6,015,155 | USD | 92 |
| 2011-03-01 to 2011-08-31 | 11,515,267 | USD | 184 |
| 2010-06-01 to 2010-08-31 | 5,851,502 | USD | 92 |
| 2010-03-01 to 2010-08-31 | 9,449,416 | USD | 184 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 125,999,479 | USD | |
| At 2011-02-28 | 125,361,635 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 2,322,927 | USD | 184 |
| 2010-03-01 to 2010-08-31 | 2,456,867 | USD | 184 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 302,110,568 | USD | |
| At 2011-02-28 | 284,019,135 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 3,463,639 | USD | 92 |
| 2011-03-01 to 2011-08-31 | 6,934,178 | USD | 184 |
| 2010-06-01 to 2010-08-31 | 1,768,129 | USD | 92 |
| 2010-03-01 to 2010-08-31 | 3,459,244 | USD | 184 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 74,183,314 | USD | |
| At 2011-02-28 | 58,186,230 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 25,154,000 | USD | |
| At 2011-02-28 | 21,713,896 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 113,406,239 | USD | |
| At 2011-02-28 | 113,463,436 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 64,521,060 | USD | |
| At 2011-02-28 | 61,945,377 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 11,740,423 | USD | 92 |
| 2011-03-01 to 2011-08-31 | 24,789,777 | USD | 184 |
| 2010-06-01 to 2010-08-31 | 12,230,450 | USD | 92 |
| 2010-03-01 to 2010-08-31 | 24,504,785 | USD | 184 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 835,553 | USD | |
| At 2011-02-28 | 920,063 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-08-31 | 41,729,830 | USD | |
| At 2011-02-28 | 43,680,635 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 18,986,712 | USD | 184 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-01 to 2011-08-31 | 384,929 | USD | 92 |
| 2011-03-01 to 2011-08-31 | 1,032,358 | USD | 184 |
| 2010-06-01 to 2010-08-31 | 396,462 | USD | 92 |
| 2010-03-01 to 2010-08-31 | 760,412 | USD | 184 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 533,359 | USD | 184 |
| 2010-03-01 to 2010-08-31 | -1,392,185 | USD | 184 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 2,718,931 | USD | 184 |
| 2010-03-01 to 2010-08-31 | 6,585,941 | USD | 184 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 5,193,735 | USD | 184 |
| 2010-03-01 to 2010-08-31 | 4,708,439 | USD | 184 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-01 to 2011-08-31 | 3,446,995 | USD | 184 |
| 2010-03-01 to 2010-08-31 | -940,316 | USD | 184 |
Inspect the source
- Entity
- AZZ Inc. / CIK 0000008947
- Captured
- 2026-09-19T14:43:46.688Z
- SEC response SHA-256
4ff71b0e92dc23c9a9c0c7dbb920549c700989be31ba86cebeabbc06ad7c58c0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000008947.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))