CRAWFORD UNITED CORPORATION: 10-Q filed 2023-08-09

Name: CRAWFORD UNITED CORPORATION: 10-Q filed 2023-08-09
Creator: CRAWFORD UNITED CORPORATION

What CRAWFORD UNITED CORPORATION reported in its quarterly report filed 2023-08-09 (fiscal Q2 2023): 45 published measures, 127 facts as tagged in accession 0001437749-23-022604.

This filing

Form: 10-Q (quarterly report)
Filed: 2023-08-09
Fiscal period: fiscal Q2 2023
Accession: 0001437749-23-022604 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 CRAWFORD UNITED 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 2023-06-30	100,319,425	USD
At 2022-12-31	99,598,074	USD

Stockholders equity

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

Period	Value	Unit
At 2023-06-30	51,224,732	USD
At 2023-03-31	46,827,857	USD
At 2022-12-31	43,014,905	USD
At 2022-06-30	38,654,457	USD
At 2022-03-31	36,538,374	USD
At 2021-12-31	34,639,901	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 2023-06-30	3,284,782	USD
At 2022-12-31	1,247,627	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
2023-04-01 to 2023-06-30	3,851,342	USD	91
2023-01-01 to 2023-06-30	7,242,815	USD	181
2022-04-01 to 2022-06-30	1,171,264	USD	91
2022-01-01 to 2022-06-30	2,237,139	USD	181

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
2023-01-01 to 2023-06-30	8,222,268	USD	181
2022-01-01 to 2022-06-30	4,449,221	USD	181

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
2023-01-01 to 2023-06-30	-5,318,986	USD	181
2022-01-01 to 2022-06-30	1,864,479	USD	181

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
2023-01-01 to 2023-06-30	-866,127	USD	181
2022-01-01 to 2022-06-30	-4,656,706	USD	181

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 2023-06-30	41,823,985	USD
At 2022-12-31	34,581,171	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
2023-04-01 to 2023-06-30	3,507,108	shares	91
2023-01-01 to 2023-06-30	3,504,978	shares	181
2022-04-01 to 2022-06-30	3,464,765	shares	91
2022-01-01 to 2022-06-30	3,449,465	shares	181

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
2023-04-01 to 2023-06-30	3,518,386	shares	91
2023-01-01 to 2023-06-30	3,507,286	shares	181
2022-04-01 to 2022-06-30	3,464,765	shares	91
2022-01-01 to 2022-06-30	3,449,465	shares	181

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
2023-04-01 to 2023-06-30	1.1	USD/shares	91
2023-01-01 to 2023-06-30	2.07	USD/shares	181
2022-04-01 to 2022-06-30	0.34	USD/shares	91
2022-01-01 to 2022-06-30	0.65	USD/shares	181

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
2023-04-01 to 2023-06-30	1.09	USD/shares	91
2023-01-01 to 2023-06-30	2.07	USD/shares	181
2022-04-01 to 2022-06-30	0.34	USD/shares	91
2022-01-01 to 2022-06-30	0.65	USD/shares	181

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
2023-04-01 to 2023-06-30	1,458,404	USD	91
2023-01-01 to 2023-06-30	2,756,366	USD	181
2022-04-01 to 2022-06-30	424,406	USD	91
2022-01-01 to 2022-06-30	999,622	USD	181

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 2023-06-30	14,726,493	USD
At 2022-12-31	15,213,443	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
2023-01-01 to 2023-06-30	928,788	USD	181
2022-01-01 to 2022-06-30	918,114	USD	181

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
2023-04-01 to 2023-06-30	5,152,364	USD	91
2023-01-01 to 2023-06-30	10,271,632	USD	181
2022-04-01 to 2022-06-30	2,375,527	USD	91
2022-01-01 to 2022-06-30	3,772,848	USD	181

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 2023-06-30	50,966,694	USD
At 2022-12-31	48,773,364	USD

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
2023-04-01 to 2023-06-30	366,101	USD	91
2023-01-01 to 2023-06-30	735,904	USD	181
2022-04-01 to 2022-06-30	154,065	USD	91
2022-01-01 to 2022-06-30	415,081	USD	181

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 2023-06-30	39,070,245	USD
At 2022-12-31	26,067,736	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 2023-06-30	12,766,907	USD
At 2022-12-31	14,017,973	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
At 2023-06-30	16,453,049	USD
At 2022-12-31	16,231,938	USD
At 2021-12-31	14,404,618	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2023-06-30	8,861,955	USD
At 2022-12-31	9,492,560	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 2023-06-30	21,187,681	USD
At 2022-12-31	21,884,807	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
2023-01-01 to 2023-06-30	111,775	USD	181
2022-01-01 to 2022-06-30	140,709	USD	181

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 2023-06-30	21,015,713	USD
At 2022-12-31	20,176,142	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
2023-04-01 to 2023-06-30	10,474,878	USD	91
2023-01-01 to 2023-06-30	20,991,429	USD	181
2022-04-01 to 2022-06-30	6,768,491	USD	91
2022-01-01 to 2022-06-30	13,134,896	USD	181

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
2023-04-01 to 2023-06-30	5,322,514	USD	91
2023-01-01 to 2023-06-30	10,719,797	USD	181
2022-04-01 to 2022-06-30	4,392,964	USD	91
2022-01-01 to 2022-06-30	9,362,048	USD	181

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.

Period	Value	Unit	Days
At 2023-06-30	1,741,901	USD
At 2022-12-31	1,741,901	USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

Period	Value	Unit	Days
At 2023-06-30	9,189,216	USD
At 2022-12-31	9,524,280	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2023-06-30	27,638,307	USD
At 2022-12-31	26,754,937	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 2023-06-30	12,911,814	USD
At 2022-12-31	11,541,494	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 2023-06-30	122,018	USD
At 2022-12-31	362,489	USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

Period	Value	Unit	Days
At 2023-06-30	4,121,870	USD
At 2022-12-31	3,224,188	USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Period	Value	Unit	Days
At 2023-06-30	1,384,558	USD
At 2022-12-31	1,384,558	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
2023-04-01 to 2023-06-30	5,309,746	USD	91
2023-01-01 to 2023-06-30	9,999,181	USD	181
2022-04-01 to 2022-06-30	1,595,670	USD	91
2022-01-01 to 2022-06-30	3,236,761	USD	181

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2023-04-01 to 2023-06-30	3,851,342	USD	91
2023-01-01 to 2023-06-30	7,242,815	USD	181
2022-04-01 to 2022-06-30	1,171,264	USD	91
2022-01-01 to 2022-06-30	2,237,139	USD	181

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
2023-04-01 to 2023-06-30	774,162	USD	91
2023-01-01 to 2023-06-30	1,370,484	USD	181
2022-04-01 to 2022-06-30	585,412	USD	91
2022-01-01 to 2022-06-30	1,181,246	USD	181

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
2023-01-01 to 2023-06-30	2,024,296	USD	181
2022-01-01 to 2022-06-30	1,855,257	USD	181

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
2023-04-01 to 2023-06-30	315,302	USD	91
2023-01-01 to 2023-06-30	630,605	USD	181
2022-04-01 to 2022-06-30	320,895	USD	91
2022-01-01 to 2022-06-30	640,124	USD	181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2023-04-01 to 2023-06-30	345,968	USD	91
2023-01-01 to 2023-06-30	344,971	USD	181
2022-04-01 to 2022-06-30	-16,838	USD	91
2022-01-01 to 2022-06-30	313,063	USD	181

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
2023-04-01 to 2023-06-30	157,382	USD	91
2023-01-01 to 2023-06-30	-272,451	USD	181
2022-04-01 to 2022-06-30	-779,857	USD	91
2022-01-01 to 2022-06-30	-536,088	USD	181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2023-01-01 to 2023-06-30	742,808	USD	181
2022-01-01 to 2022-06-30	438,210	USD	181

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
2023-01-01 to 2023-06-30	-697,128	USD	181
2022-01-01 to 2022-06-30	3,100,400	USD	181

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
2023-01-01 to 2023-06-30	987,162	USD	181
2022-01-01 to 2022-06-30	2,219,722	USD	181

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
2023-01-01 to 2023-06-30	-1,251,066	USD	181
2022-01-01 to 2022-06-30	2,603,596	USD	181

Inspect the source

Entity: CRAWFORD UNITED CORPORATION / CIK 0000047307
Captured: 2026-09-21T17:16:31.148Z
SEC response SHA-256: d5defc0f03d6f73eb867df88e78d86415c07b65c12371535d7d41ad7f9029f4e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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