OneMain Holdings, Inc.: 10-Q filed 2014-08-11
What OneMain Holdings, Inc. reported in its quarterly report filed 2014-08-11 (fiscal Q2 2014): 13 published measures, 40 facts as tagged in accession 0001104659-14-059440.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-11
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001104659-14-059440 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 2014-06-30 | 11,678,778,000 | USD | |
| At 2013-12-31 | 12,732,037,000 | USD | |
| At 2013-06-30 | 13,471,925,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 10,238,318,000 | USD | |
| At 2013-12-31 | 11,403,896,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,440,460,000 | USD | |
| At 2013-12-31 | 1,328,141,000 | USD | |
| At 2013-06-30 | 1,266,891,000 | USD | |
| At 2012-12-31 | 1,242,582,000 | 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 | Days |
|---|---|---|---|
| At 2014-06-30 | 841,122,000 | USD | |
| At 2013-12-31 | 374,835,000 | USD | |
| At 2013-06-30 | 621,869,000 | USD | |
| At 2012-12-31 | 1,357,212,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 53,278,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 91,480,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 27,147,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 19,863,000 | USD | 181 |
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 2014-06-30 | 964,431,000 | USD | |
| At 2013-12-31 | 872,951,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 32,811,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 56,891,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 16,398,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 13,048,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 644,000 | USD | 181 |
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 2014-06-30 | 37,790,000 | USD | |
| At 2014-03-31 | 33,142,000 | USD | |
| At 2013-12-31 | 28,095,000 | USD | |
| At 2013-06-30 | 19,842,000 | USD | |
| At 2013-03-31 | 27,236,000 | USD | |
| At 2012-12-31 | 25,896,000 | 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 2014-06-30 | 1,440,460,000 | USD | |
| At 2013-12-31 | 1,328,141,000 | 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 2014-06-30 | 9,525,539,000 | USD | |
| At 2013-12-31 | 10,640,728,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 57,926,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 101,175,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 19,753,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 13,809,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -144,076,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -65,488,000 | USD | 181 |
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.
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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"])))