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Galaxy Gaming, Inc.: 10-Q/A filed 2013-11-18

What Galaxy Gaming, Inc. reported in its quarterly report amendment filed 2013-11-18 (fiscal Q3 2013): 37 published measures, 98 facts as tagged in accession 0001255294-13-000913.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2013-11-18
Fiscal period
fiscal Q3 2013
Accession
0001255294-13-000913 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 Galaxy Gaming, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2013-09-3021,310,931USD
At 2012-12-3122,404,946USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2013-09-3020,320,027USD
At 2012-12-3121,812,962USD
At 2012-09-3022,128,164USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2013-09-30990,904USD
At 2012-12-31591,984USD
At 2012-09-30158,993USD

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.

PeriodValueUnitDays
At 2013-09-30194,995USD
At 2012-12-31398,424USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-09-301,512,667USD273
2012-01-01 to 2012-09-301,353,831USD274

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2013-01-01 to 2013-09-3021,735USD273
2012-01-01 to 2012-09-3016,584USD274

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-09-30-1,702,937USD273
2012-01-01 to 2012-09-30-1,371,914USD274

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2013-09-30-1,397,501USD
At 2012-12-31-1,565,505USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-07-01 to 2013-09-3038,310,591shares92
2013-01-01 to 2013-09-3038,310,591shares273
2012-07-01 to 2012-09-3038,310,591shares92
2012-01-01 to 2012-09-3038,052,008shares274

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-300USD/shares92
2013-01-01 to 2013-09-300USD/shares273
2012-07-01 to 2012-09-300USD/shares92
2012-01-01 to 2012-09-300USD/shares274

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-300USD/shares92
2013-01-01 to 2013-09-300USD/shares273
2012-07-01 to 2012-09-300USD/shares92
2012-01-01 to 2012-09-300USD/shares274

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-2,055USD92
2013-01-01 to 2013-09-30-90,565USD273

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.

PeriodValueUnitDays
At 2013-09-3049,614USD
At 2012-12-3143,399USD

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-304,354USD273
2012-01-01 to 2012-09-3089,701USD274

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2013-07-01 to 2013-09-30235,700USD92
2013-01-01 to 2013-09-301,017,084USD273
2012-07-01 to 2012-09-30347,042USD92
2012-01-01 to 2012-09-30621,862USD274

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.

PeriodValueUnitDays
At 2013-09-302,293,212USD
At 2012-12-312,290,724USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-260,350USD92
2013-01-01 to 2013-09-30-775,910USD273
2012-07-01 to 2012-09-30-227,484USD92
2012-01-01 to 2012-09-30-672,598USD274

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2013-09-304,110,427USD
At 2012-12-313,562,098USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2013-09-30336,572USD
At 2012-12-31286,983USD

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.

PeriodValueUnitDays
At 2013-09-301,091,000USD
At 2012-12-311,091,000USD
At 2011-10-011,091,000USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2013-09-301,223,431USD
At 2012-12-311,026,768USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2013-09-302,520USD
At 2012-12-312,005USD

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-301,217,376USD92
2013-01-01 to 2013-09-303,161,441USD273
2012-07-01 to 2012-09-30994,537USD92
2012-01-01 to 2012-09-303,155,617USD274

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2013-07-01 to 2013-09-30107,948USD92
2013-01-01 to 2013-09-30347,228USD273
2012-07-01 to 2012-09-3084,199USD92
2012-01-01 to 2012-09-30230,217USD274

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2013-09-302,117,451USD
At 2012-12-312,113,097USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2013-09-30163,710USD
At 2012-12-31141,975USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2013-09-30-114,096USD
At 2012-12-31-98,576USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-18,928USD92
2013-01-01 to 2013-09-30258,569USD273
2012-07-01 to 2012-09-30129,476USD92
2012-01-01 to 2012-09-3019,771USD274

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-30394,566USD273
2012-01-01 to 2012-09-30-205,560USD274

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-20,983USD92
2013-01-01 to 2013-09-30168,004USD273
2012-07-01 to 2012-09-30129,476USD92
2012-01-01 to 2012-09-3019,771USD274

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2013-07-01 to 2013-09-3013,487USD92
2013-01-01 to 2013-09-3034,927USD273
2012-07-01 to 2012-09-305,108USD92
2012-01-01 to 2012-09-3047,845USD274

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2013-01-01 to 2013-09-301,191,678USD273
2012-01-01 to 2012-09-301,179,521USD274

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-254,628USD92
2013-01-01 to 2013-09-30-758,515USD273
2012-07-01 to 2012-09-30-217,566USD92
2012-01-01 to 2012-09-30-602,091USD274

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-3090,565USD273

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-30-193,608USD273
2012-01-01 to 2012-09-30-254,336USD274

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-30-164,136USD273
2012-01-01 to 2012-09-30-29,186USD274

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-3048,841USD273
2012-01-01 to 2012-09-3054,243USD274

Inspect the source

Entity
Galaxy Gaming, Inc. / CIK 0000013156
Captured
2026-09-19T14:44:15.019Z
SEC response SHA-256
53dd5b6ac916f6bcea82cd88a62ec88f15db1adadd87cb8ca461a1a1bbf318b5

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

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000013156.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"])))