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1st FRANKLIN FINANCIAL CORPORATION: 10-Q filed 2014-08-12

What 1st FRANKLIN FINANCIAL CORPORATION reported in its quarterly report filed 2014-08-12 (fiscal Q2 2014): 20 published measures, 64 facts as tagged in accession 0001376474-14-000282.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-12
Fiscal period
fiscal Q2 2014
Accession
0001376474-14-000282 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.

PeriodValueUnitDays
At 2014-06-30582,290,576USD
At 2013-12-31561,761,061USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-30378,735,658USD
At 2013-12-31369,408,428USD

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.

PeriodValueUnitDays
At 2014-06-3036,426,693USD
At 2013-12-3126,399,839USD
At 2013-06-3047,506,748USD
At 2012-12-3128,186,035USD

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
2014-04-01 to 2014-06-309,776,449USD91
2014-01-01 to 2014-06-3020,561,061USD181
2013-04-01 to 2013-06-308,427,249USD91
2013-01-01 to 2013-06-3017,521,114USD181

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-06-3030,681,042USD181
2013-01-01 to 2013-06-3025,465,400USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-06-301,808,750USD181
2013-01-01 to 2013-06-301,362,890USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-867,164USD181
2013-01-01 to 2013-06-304,456,536USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-19,787,024USD181
2013-01-01 to 2013-06-30-10,601,223USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-30201,706,428USD
At 2014-03-31200,819,979USD
At 2013-12-31194,655,367USD
At 2013-06-30181,307,421USD
At 2013-03-31181,595,632USD
At 2012-12-31174,265,215USD

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
2014-04-01 to 2014-06-3057.51USD/shares91
2014-01-01 to 2014-06-30120.95USD/shares181
2013-04-01 to 2013-06-3049.57USD/shares91
2013-01-01 to 2013-06-30103.07USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-04-01 to 2014-06-30992,108USD91
2014-01-01 to 2014-06-302,132,579USD181
2013-04-01 to 2013-06-30965,644USD91
2013-01-01 to 2013-06-301,991,236USD181

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-04-01 to 2014-06-302,941,522USD91
2014-01-01 to 2014-06-305,830,774USD181
2013-04-01 to 2013-06-302,856,764USD91
2013-01-01 to 2013-06-305,698,023USD181

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.

PeriodValueUnitDays
2014-04-01 to 2014-06-3025,079,152USD91
2014-01-01 to 2014-06-3051,607,232USD181
2013-04-01 to 2013-06-3024,334,033USD91
2013-01-01 to 2013-06-3048,939,022USD181

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2014-04-01 to 2014-06-3031,900,914USD91
2014-01-01 to 2014-06-3064,940,846USD181
2013-04-01 to 2013-06-3028,909,257USD91
2013-01-01 to 2013-06-3058,921,371USD181

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 2014-06-301,678,490USD
At 2013-12-31-2,472,734USD

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.

PeriodValueUnitDays
At 2014-06-30203,554,918USD
At 2013-12-31192,352,633USD

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
2014-04-01 to 2014-06-3010,768,557USD91
2014-01-01 to 2014-06-3022,693,640USD181
2013-04-01 to 2013-06-309,392,893USD91
2013-01-01 to 2013-06-3019,512,350USD181

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2014-04-01 to 2014-06-3019,742,000USD91
2014-01-01 to 2014-06-3041,055,000USD181
2013-04-01 to 2013-06-3018,494,000USD91
2013-01-01 to 2013-06-3037,267,000USD181

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
2014-04-01 to 2014-06-3011,568,390USD91
2014-01-01 to 2014-06-3024,712,285USD181
2013-04-01 to 2013-06-304,969,301USD91
2013-01-01 to 2013-06-3013,601,938USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-1,513,815USD181
2013-01-01 to 2013-06-30-1,429,834USD181

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.

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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Read the published dataset with Python
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"])))