OneMain Holdings, Inc.: 10-Q filed 2012-11-09

Name: OneMain Holdings, Inc.: 10-Q filed 2012-11-09
Creator: OneMain Holdings, Inc.

What OneMain Holdings, Inc. reported in its quarterly report filed 2012-11-09 (fiscal Q3 2012): 11 published measures, 32 facts as tagged in accession 0001104659-12-076670.

This filing

Form: 10-Q (quarterly report)
Filed: 2012-11-09
Fiscal period: fiscal Q3 2012
Accession: 0001104659-12-076670 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 OneMain Holdings, 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 2012-09-30	15,056,605,000	USD
At 2011-12-31	15,382,414,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2012-09-30	13,744,409,000	USD
At 2011-12-31	13,973,615,000	USD

Stockholders equity

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

Period	Value	Unit
At 2012-09-30	1,312,196,000	USD
At 2011-12-31	1,408,799,000	USD
At 2011-09-30	1,502,845,000	USD
At 2010-12-31	1,691,126,000	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
At 2012-09-30	1,520,016,000	USD
At 2011-12-31	477,469,000	USD
At 2011-09-30	1,170,650,000	USD
At 2010-12-31	1,381,534,000	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
2012-07-01 to 2012-09-30	-49,973,000	USD	92
2012-01-01 to 2012-09-30	-141,178,000	USD	274
2011-07-01 to 2011-09-30	-49,701,000	USD	92
2011-01-01 to 2011-09-30	-164,174,000	USD	273

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 2012-09-30	1,052,003,000	USD
At 2011-12-31	1,193,181,000	USD

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
2012-07-01 to 2012-09-30	-27,146,000	USD	92
2012-01-01 to 2012-09-30	-74,490,000	USD	274
2011-07-01 to 2011-09-30	-7,340,000	USD	92
2011-01-01 to 2011-09-30	-79,566,000	USD	273

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 2012-09-30	-905,000	USD
At 2011-12-31	-25,538,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2012-09-30	12,695,941,000	USD
At 2011-12-31	12,885,392,000	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
2012-07-01 to 2012-09-30	-44,780,000	USD	92
2012-01-01 to 2012-09-30	-116,545,000	USD	274
2011-07-01 to 2011-09-30	-44,763,000	USD	92
2011-01-01 to 2011-09-30	-153,777,000	USD	273

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
2012-01-01 to 2012-09-30	-132,431,000	USD	274
2011-01-01 to 2011-09-30	-88,327,000	USD	273

Inspect the source

Entity: OneMain Holdings, Inc. / CIK 0000025598
Captured: 2026-09-21T17:16:22.046Z
SEC response SHA-256: c5856a5541fa47f4bd9c7c69e65dfee18a823d58e3721878485aab806549bb26

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/0000025598.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"])))