BUTLER NATIONAL CORP: 10-Q filed 2012-03-15

Name: BUTLER NATIONAL CORP: 10-Q filed 2012-03-15
Creator: BUTLER NATIONAL CORP

What BUTLER NATIONAL CORP reported in its quarterly report filed 2012-03-15 (fiscal Q3 2012): 38 published measures, 102 facts as tagged in accession 0001140361-12-015691.

This filing

Form: 10-Q (quarterly report)
Filed: 2012-03-15
Fiscal period: fiscal Q3 2012
Accession: 0001140361-12-015691 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 BUTLER NATIONAL 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 2012-01-31	39,438,342	USD
At 2011-04-30	32,157,694	USD

Total liabilities

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

Period	Value	Unit	Days
At 2012-01-31	18,463,322	USD
At 2011-04-30	14,132,231	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2012-01-31	19,512,560	USD
At 2011-04-30	18,025,859	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
2011-11-01 to 2012-01-31	1,111,189	USD	92
2011-05-01 to 2012-01-31	2,597,517	USD	276
2010-11-01 to 2011-01-31	865,679	USD	92
2010-05-01 to 2011-01-31	1,225,716	USD	276

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
2011-05-01 to 2012-01-31	-386,991	USD	276
2010-05-01 to 2011-01-31	-778,728	USD	276

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
2011-05-01 to 2012-01-31	1,229,491	USD	276
2010-05-01 to 2011-01-31	1,451,577	USD	276

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
2011-05-01 to 2012-01-31	-433,781	USD	276
2010-05-01 to 2011-01-31	29,743	USD	276

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
2011-05-01 to 2012-01-31	-1,229,491	USD	276
2010-05-01 to 2011-01-31	-1,412,577	USD	276

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 2012-01-31	7,405,953	USD
At 2011-04-30	6,271,292	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
2011-11-01 to 2012-01-31	56,594,262	shares	92
2011-05-01 to 2012-01-31	56,594,262	shares	276
2010-11-01 to 2011-01-31	56,156,448	shares	92
2010-05-01 to 2011-01-31	56,091,865	shares	276

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
2011-11-01 to 2012-01-31	56,594,262	shares	92
2011-05-01 to 2012-01-31	56,594,262	shares	276
2010-11-01 to 2011-01-31	56,266,608	shares	92
2010-05-01 to 2011-01-31	56,196,183	shares	276

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
2011-11-01 to 2012-01-31	0.01	USD/shares	92
2011-05-01 to 2012-01-31	0.02	USD/shares	276
2010-11-01 to 2011-01-31	0.01	USD/shares	92
2010-05-01 to 2011-01-31	0.02	USD/shares	276

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
2011-11-01 to 2012-01-31	0.01	USD/shares	92
2011-05-01 to 2012-01-31	0.02	USD/shares	276
2010-11-01 to 2011-01-31	0.01	USD/shares	92
2010-05-01 to 2011-01-31	0.02	USD/shares	276

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
2011-11-01 to 2012-01-31	278,242	USD	92
2011-05-01 to 2012-01-31	666,497	USD	276
2010-11-01 to 2011-01-31	564,000	USD	92
2010-05-01 to 2011-01-31	702,070	USD	276

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 2012-01-31	8,772,670	USD
At 2011-04-30	8,878,802	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
2011-11-01 to 2012-01-31	1,568,174	USD	92
2011-05-01 to 2012-01-31	3,621,048	USD	276
2010-11-01 to 2011-01-31	1,513,580	USD	92
2010-05-01 to 2011-01-31	2,230,200	USD	276

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 2012-01-31	18,498,699	USD
At 2011-04-30	18,582,190	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
2011-11-01 to 2012-01-31	179,106	USD	92
2011-05-01 to 2012-01-31	360,195	USD	276
2010-11-01 to 2011-01-31	84,779	USD	92
2010-05-01 to 2011-01-31	266,789	USD	276

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 2012-01-31	7,631,015	USD
At 2011-04-30	9,191,829	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 2012-01-31	1,517,649	USD
At 2011-04-30	2,093,992	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 2012-01-31	3,999,797	USD
At 2011-04-30	2,127,865	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
2011-11-01 to 2012-01-31	6,524,919	USD	92
2011-05-01 to 2012-01-31	20,619,706	USD	276
2010-11-01 to 2011-01-31	5,586,233	USD	92
2010-05-01 to 2011-01-31	16,267,459	USD	276

Net inventory

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

Period	Value	Unit	Days
At 2012-01-31	7,318,294	USD
At 2011-04-30	7,014,683	USD

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
2011-11-01 to 2012-01-31	8,093,093	USD	92
2011-05-01 to 2012-01-31	24,240,754	USD	276
2010-11-01 to 2011-01-31	7,099,813	USD	92
2010-05-01 to 2011-01-31	18,497,659	USD	276

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2012-01-31	57,194,262	shares
At 2011-04-30	57,194,262	shares

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 2012-01-31	12,263,878	USD
At 2011-04-30	11,911,838	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2012-01-31	20,975,020	USD
At 2011-04-30	18,025,463	USD

Gross property, plant and equipment

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

Period	Value	Unit	Days
At 2012-01-31	14,877,600	USD
At 2011-04-30	13,648,109	USD

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.

Period	Value	Unit	Days
At 2012-01-31	6,104,930	USD
At 2011-04-30	4,769,307	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 2012-01-31	1,642,133	USD
At 2011-04-30	1,696,202	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2012-01-31	9,298,840	USD
At 2011-04-30	1,774,500	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2012-01-31	755,346	USD
At 2011-04-30	964,117	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2011-11-01 to 2012-01-31	568,264	USD	92
2011-05-01 to 2012-01-31	1,134,661	USD	276
2010-11-01 to 2011-01-31	867,038	USD	92
2010-05-01 to 2011-01-31	1,227,535	USD	276

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
2011-11-01 to 2012-01-31	363	USD	92
2011-05-01 to 2012-01-31	3,161	USD	276
2010-11-01 to 2011-01-31	878	USD	92
2010-05-01 to 2011-01-31	-35,625	USD	276

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
2011-11-01 to 2012-01-31	-178,743	USD	92
2011-05-01 to 2012-01-31	-357,034	USD	276
2010-11-01 to 2011-01-31	-83,901	USD	92
2010-05-01 to 2011-01-31	-302,414	USD	276

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
2011-05-01 to 2012-01-31	1,871,932	USD	276
2010-05-01 to 2011-01-31	298,950	USD	276

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
2011-05-01 to 2012-01-31	303,611	USD	276
2010-05-01 to 2011-01-31	585,412	USD	276

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
2011-05-01 to 2012-01-31	-576,344	USD	276
2010-05-01 to 2011-01-31	92,617	USD	276

Inspect the source

Entity: BUTLER NATIONAL CORP / CIK 0000015847
Captured: 2026-09-19T14:44:29.765Z
SEC response SHA-256: 9444c52d9017f318017eb2188f9cfa8abb99320a5b829463b33c7e47c518d535

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