ESPEY MFG. & ELECTRONICS CORP.: 10-Q filed 2016-05-12
What ESPEY MFG. & ELECTRONICS CORP. reported in its quarterly report filed 2016-05-12 (fiscal Q3 2016): 34 published measures, 94 facts as tagged in accession 0001174947-16-002672.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-05-12
- Fiscal period
- fiscal Q3 2016
- Accession
- 0001174947-16-002672 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 ESPEY MFG. & ELECTRONICS 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 2016-03-31 | 34,156,170 | USD | |
| At 2015-06-30 | 34,344,244 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-03-31 | 2,476,843 | USD | |
| At 2015-06-30 | 3,413,370 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-03-31 | 31,679,327 | USD | |
| At 2015-06-30 | 30,930,874 | 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 2016-03-31 | 9,547,801 | USD | |
| At 2015-06-30 | 8,859,405 | USD | |
| At 2015-03-31 | 9,437,876 | USD | |
| At 2014-06-30 | 9,556,891 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 972,468 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 2,465,425 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 506,369 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 2,636,672 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | 140,340 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 162,822 | USD | 274 |
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 2016-03-31 | 22,642,154 | USD | |
| At 2015-06-30 | 21,865,951 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 2,259,529 | shares | 91 |
| 2015-07-01 to 2016-03-31 | 2,273,401 | shares | 275 |
| 2015-01-01 to 2015-03-31 | 2,271,105 | shares | 90 |
| 2014-07-01 to 2015-03-31 | 2,269,157 | shares | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 2,274,781 | shares | 91 |
| 2015-07-01 to 2016-03-31 | 2,290,927 | shares | 275 |
| 2015-01-01 to 2015-03-31 | 2,297,071 | shares | 90 |
| 2014-07-01 to 2015-03-31 | 2,286,312 | shares | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 0.43 | USD/shares | 91 |
| 2015-07-01 to 2016-03-31 | 1.08 | USD/shares | 275 |
| 2015-01-01 to 2015-03-31 | 0.22 | USD/shares | 90 |
| 2014-07-01 to 2015-03-31 | 1.16 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 0.43 | USD/shares | 91 |
| 2015-07-01 to 2016-03-31 | 1.08 | USD/shares | 275 |
| 2015-01-01 to 2015-03-31 | 0.22 | USD/shares | 90 |
| 2014-07-01 to 2015-03-31 | 1.15 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 411,459 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 1,032,871 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 179,651 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 924,431 | USD | 274 |
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 2016-03-31 | 2,314,311 | USD | |
| At 2015-06-30 | 2,498,863 | USD |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | 74,533 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 42,051 | USD | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 1,366,975 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 3,418,730 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 671,634 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 3,509,069 | USD | 274 |
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 2016-03-31 | 31,841,859 | USD | |
| At 2015-06-30 | 31,845,381 | 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 2016-03-31 | 2,319,399 | USD | |
| At 2015-06-30 | 3,188,619 | 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 2016-03-31 | 672,517 | USD | |
| At 2015-06-30 | 976,112 | 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 2016-03-31 | 4,852,417 | USD | |
| At 2015-06-30 | 6,694,401 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | 355,418 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 320,504 | USD | 274 |
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 2016-03-31 | 11,400,767 | USD | |
| At 2015-06-30 | 11,585,897 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 2,148,223 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 5,704,586 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 1,437,534 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 5,506,348 | USD | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 781,248 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 2,285,856 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 765,900 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 1,997,279 | USD | 274 |
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 2016-03-31 | 2,361,084 | shares | |
| At 2015-06-30 | 2,362,687 | shares |
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 2016-03-31 | 845 | USD | |
| At 2015-06-30 | -4,386 | 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 2016-03-31 | 260,765 | USD | |
| At 2015-06-30 | 211,940 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 1,383,927 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 3,498,296 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 686,020 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 3,561,103 | USD | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 976,825 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 2,470,656 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 506,110 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 2,635,000 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | 324,745 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 336,403 | USD | 274 |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-03-31 | 16,952 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 79,566 | USD | 275 |
| 2015-01-01 to 2015-03-31 | 14,386 | USD | 90 |
| 2014-07-01 to 2015-03-31 | 52,034 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | 55,656 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 63,715 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | -1,841,984 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 984,778 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | -185,130 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 2,172,380 | USD | 274 |
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 |
|---|---|---|---|
| 2015-07-01 to 2016-03-31 | -303,595 | USD | 275 |
| 2014-07-01 to 2015-03-31 | 959,648 | USD | 274 |
Inspect the source
- Entity
- ESPEY MFG. & ELECTRONICS CORP. / CIK 0000033533
- Captured
- 2026-09-19T14:46:35.647Z
- SEC response SHA-256
7f297aa88c005152d146bb0d18f2eb44888627bfbed06aad449dd71567077867
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000033533.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"])))