EIDP, INC.: 10-Q filed 2009-07-27
What EIDP, INC. reported in its quarterly report filed 2009-07-27 (fiscal Q2 2009): 22 published measures, 54 facts as tagged in accession 0000950123-09-025764.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2009-07-27
- Fiscal period
- fiscal Q2 2009
- Accession
- 0000950123-09-025764 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 EIDP, 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 2009-06-30 | 35,258,000,000 | USD | |
| At 2008-12-31 | 36,209,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 27,351,000,000 | USD | |
| At 2008-12-31 | 28,657,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 7,474,000,000 | USD | |
| At 2008-12-31 | 7,125,000,000 | 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 2009-06-30 | 2,157,000,000 | USD | |
| At 2008-12-31 | 3,645,000,000 | USD | |
| At 2008-06-30 | 1,303,000,000 | USD | |
| At 2007-12-31 | 1,305,000,000 | 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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 417,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 905,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 1,078,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 2,269,000,000 | USD | 182 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 719,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 892,000,000 | USD | 182 |
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 2009-06-30 | 10,611,000,000 | USD | |
| At 2008-12-31 | 10,456,000,000 | 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 |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 51,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 311,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 335,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 608,000,000 | USD | 182 |
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 2009-06-30 | 11,124,000,000 | USD | |
| At 2008-12-31 | 11,154,000,000 | USD |
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 2009-06-30 | 14,578,000,000 | USD | |
| At 2008-12-31 | 15,311,000,000 | USD |
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 2009-06-30 | 8,653,000,000 | USD | |
| At 2008-12-31 | 9,710,000,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 2,138,000,000 | USD | |
| At 2008-12-31 | 2,135,000,000 | USD |
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 2009-06-30 | 3,900,000,000 | USD | |
| At 2008-12-31 | 5,681,000,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 907,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 1,814,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 987,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 1,921,000,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-04-01 to 2009-06-30 | 331,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 654,000,000 | USD | 181 |
| 2008-04-01 to 2008-06-30 | 360,000,000 | USD | 91 |
| 2008-01-01 to 2008-06-30 | 690,000,000 | USD | 182 |
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 2009-06-30 | -5,385,000,000 | USD | |
| At 2008-12-31 | -5,518,000,000 | 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 2009-06-30 | 17,395,000,000 | USD | |
| At 2008-12-31 | 16,800,000,000 | 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 2009-06-30 | 2,630,000,000 | USD | |
| At 2008-12-31 | 2,710,000,000 | 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 2009-06-30 | 3,896,000,000 | USD | |
| At 2008-12-31 | 4,055,000,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2009-06-30 | 10,994,000,000 | USD | |
| At 2008-12-31 | 11,169,000,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 621,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 578,000,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-01-01 to 2009-06-30 | 167,000,000 | USD | 181 |
| 2008-01-01 to 2008-06-30 | 172,000,000 | USD | 182 |
Inspect the source
- Entity
- EIDP, INC. / CIK 0000030554
- Captured
- 2026-09-19T14:46:11.943Z
- SEC response SHA-256
1b975316a743b16e73848c356f171ae73a4a8c3ebd3324b473d03c4dfbd7364a
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000030554.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"])))