1st FRANKLIN FINANCIAL CORPORATION: 10-Q filed 2012-05-15
What 1st FRANKLIN FINANCIAL CORPORATION reported in its quarterly report filed 2012-05-15 (fiscal Q1 2012): 19 published measures, 42 facts as tagged in accession 0001376474-12-000117.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-15
- Fiscal period
- fiscal Q1 2012
- Accession
- 0001376474-12-000117 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 1st FRANKLIN FINANCIAL CORPORATION 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 2012-03-31 | 475,679,495 | USD | |
| At 2011-12-31 | 464,884,585 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 312,809,696 | USD | |
| At 2011-12-31 | 311,299,952 | 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 2012-03-31 | 40,806,733 | USD | |
| At 2011-12-31 | 16,351,141 | USD | |
| At 2011-03-31 | 50,005,570 | USD | |
| At 2010-12-31 | 30,701,414 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 9,269,762 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 7,288,025 | USD | 90 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 9,608,067 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 7,757,909 | USD | 90 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 7,863,040 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 5,454,313 | USD | 90 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 6,984,485 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 6,091,934 | USD | 90 |
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 2012-03-31 | 160,547,656 | USD | |
| At 2011-12-31 | 151,277,894 | USD | |
| At 2011-03-31 | 136,909,704 | USD | |
| At 2010-12-31 | 130,990,179 | USD |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 54.53 | USD/shares | 91 |
| 2011-01-01 to 2011-03-31 | 42.87 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 741,476 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 652,761 | USD | 90 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 2,789,239 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 2,943,320 | USD | 90 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 23,061,795 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 20,569,466 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 27,383,077 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 24,403,473 | USD | 90 |
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 2012-03-31 | 2,152,143 | USD | |
| At 2011-12-31 | 2,136,739 | 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 2012-03-31 | 162,869,799 | USD | |
| At 2011-12-31 | 153,584,633 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 10,011,238 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 7,940,786 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 9,285,166 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 7,276,700 | USD | 90 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 673,154 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 586,329 | USD | 90 |
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 2012-03-31 | -67,583 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -109,253 | USD | 90 |
Inspect the source
- Entity
- 1st FRANKLIN FINANCIAL CORPORATION / CIK 0000038723
- Captured
- 2026-09-21T17:16:32.117Z
- SEC response SHA-256
a695449aa0f0a6f97ca2b398219725201a214cc7f9e8d4669b57351f4b67d155
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/0000038723.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"])))