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TWENTY SERVICES INC: 10-Q filed 2012-11-05

What TWENTY SERVICES INC reported in its quarterly report filed 2012-11-05 (fiscal Q3 2012): 16 published measures, 51 facts as tagged in accession 0001193125-12-451736.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-05
Fiscal period
fiscal Q3 2012
Accession
0001193125-12-451736 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All TWENTY SERVICES INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-09-304,394,233USD
At 2011-12-314,057,826USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-30447,429USD
At 2011-12-31307,721USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-303,946,804USD
At 2011-12-313,750,105USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2012-07-01 to 2012-09-3015,166USD92
2012-01-01 to 2012-09-30-17,719USD274
2011-07-01 to 2011-09-3028,042USD92
2011-01-01 to 2011-09-30-10,897USD273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2012-07-01 to 2012-09-3014,716USD92
2012-01-01 to 2012-09-30-23,287USD274
2011-07-01 to 2011-09-3018,907USD92
2011-01-01 to 2011-09-3041,459USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-07-01 to 2012-09-3030,689USD92
2012-01-01 to 2012-09-3071,704USD274
2011-07-01 to 2011-09-3029,422USD92
2011-01-01 to 2011-09-3074,426USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-09-301,072,055USD
At 2011-12-311,114,595USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-07-01 to 2012-09-301,082,067shares92
2012-01-01 to 2012-09-301,082,631shares274
2011-07-01 to 2011-09-301,083,359shares92
2011-01-01 to 2011-09-301,086,075shares273

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-300.01USD/shares92
2012-01-01 to 2012-09-30-0.04USD/shares274
2011-07-01 to 2011-09-300.03USD/shares92
2011-01-01 to 2011-09-30-0.04USD/shares273

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-3015,166USD92
2012-01-01 to 2012-09-30-18,247USD274
2011-07-01 to 2011-09-3018,898USD92
2011-01-01 to 2011-09-30-17,102USD273

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2012-07-01 to 2012-09-303,867USD92
2012-01-01 to 2012-09-305,290USD274
2011-01-01 to 2011-09-3026,822USD273

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.

PeriodValueUnitDays
At 2012-09-301,716,074USD
At 2011-12-311,716,074USD

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.

PeriodValueUnitDays
At 2012-09-301,369,834USD
At 2011-12-311,125,306USD

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-3015,166USD92
2012-01-01 to 2012-09-30-17,719USD274
2011-07-01 to 2011-09-3028,042USD92
2011-01-01 to 2011-09-30-10,897USD273

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-30120,509USD92
2012-01-01 to 2012-09-30226,809USD274
2011-07-01 to 2011-09-30-634,039USD92
2011-01-01 to 2011-09-30-583,689USD273

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-3015,523USD92
2012-01-01 to 2012-09-3089,951USD274
2011-07-01 to 2011-09-3010,524USD92
2011-01-01 to 2011-09-3091,528USD273

Inspect the source

Entity
TWENTY SERVICES INC / CIK 0000031704
Captured
SEC response SHA-256
95605b0c43662febdc9b229aff595f268ee76f9557cc7d1331d591da23b1dcd0

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000031704.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"])))