CHASE GENERAL CORP: 10-Q filed 2013-05-10
What CHASE GENERAL CORP reported in its quarterly report filed 2013-05-10 (fiscal Q3 2013): 32 published measures, 94 facts as tagged in accession 0001188112-13-001467.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-10
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001188112-13-001467 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 CHASE GENERAL CORP 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 2013-03-31 | 1,113,710 | USD | |
| At 2012-06-30 | 1,073,354 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 316,947 | USD | |
| At 2012-06-30 | 371,954 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 796,763 | USD | |
| At 2012-06-30 | 701,400 | 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 2013-03-31 | 283,753 | USD | |
| At 2012-06-30 | 17,949 | USD | |
| At 2012-03-31 | 167,772 | USD | |
| At 2011-06-30 | 18,772 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -55,765 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 95,363 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -106,933 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -42,227 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 2,225 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 45,680 | USD | 275 |
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 2013-03-31 | -5,669,233 | USD | |
| At 2012-06-30 | -5,764,596 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 969,834 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 969,834 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 969,834 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 969,834 | shares | 275 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 2,003,168 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 2,003,168 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 2,003,168 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 2,003,168 | shares | 275 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -0.09 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | -0.14 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | -0.14 | USD/shares | 275 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -0.09 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | -0.14 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | -0.14 | USD/shares | 275 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -31,129 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 64,176 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -40,071 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -23,958 | USD | 275 |
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 2013-03-31 | 382,580 | USD | |
| At 2012-06-30 | 448,616 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -86,217 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 164,484 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -145,704 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -57,545 | USD | 275 |
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 2013-03-31 | 731,130 | USD | |
| At 2012-06-30 | 624,738 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,317 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 6,347 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 1,850 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 9,966 | USD | 275 |
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 2013-03-31 | 153,490 | USD | |
| At 2012-06-30 | 201,259 | 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 2013-03-31 | 40,866 | USD | |
| At 2012-06-30 | 78,798 | 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 2013-03-31 | 143,031 | USD | |
| At 2012-06-30 | 139,963 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 185,780 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 637,747 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 180,700 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 641,100 | USD | 275 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 99,563 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 802,231 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 34,996 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 583,555 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 3,134,722 | USD | |
| At 2012-06-30 | 3,134,722 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 38,795 | USD | |
| At 2012-06-30 | 23,896 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -86,894 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 159,539 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -147,004 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -66,185 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -87,783 | USD | 90 |
| 2012-07-01 to 2013-03-31 | -691 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -138,951 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -138,281 | USD | 275 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 110,915 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 328,020 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 103,967 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 323,646 | USD | 275 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 68,015 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 84,875 | USD | 275 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -677 | USD | 90 |
| 2012-07-01 to 2013-03-31 | -4,945 | USD | 274 |
| 2012-01-01 to 2012-03-31 | -1,300 | USD | 91 |
| 2011-07-01 to 2012-03-31 | -8,640 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 46,653 | USD | 274 |
| 2011-07-01 to 2012-03-31 | -23,988 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 3,668 | USD | 274 |
| 2011-07-01 to 2012-03-31 | -9,139 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | -165,504 | USD | 274 |
| 2011-07-01 to 2012-03-31 | -184,897 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | -37,932 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 14,326 | USD | 275 |
Inspect the source
- Entity
- CHASE GENERAL CORP / CIK 0000015357
- Captured
- 2026-09-21T17:16:23.160Z
- SEC response SHA-256
cf3562e404e63bd84e1b5cd876498d7462275e61258cbbb70c51c232f9543439
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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for concept in record["concepts"]:
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