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INGLES MARKETS, INCORPORATED: 10-Q filed 2017-05-03

What INGLES MARKETS, INCORPORATED reported in its quarterly report filed 2017-05-03 (fiscal Q2 2017): 23 published measures, 64 facts as tagged in accession 0000050493-17-000010.

This filing

Form
10-Q (quarterly report)
Filed
2017-05-03
Fiscal period
fiscal Q2 2017
Accession
0000050493-17-000010 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 INGLES MARKETS, INCORPORATED filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-03-251,703,193,011USD
At 2016-09-241,686,478,299USD

Total liabilities

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

PeriodValueUnitDays
At 2017-03-251,216,539,147USD
At 2016-09-241,216,302,689USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-03-25486,653,864USD
At 2016-09-24470,175,610USD
At 2016-03-26449,820,293USD
At 2015-09-26428,978,400USD

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 2017-03-256,104,260USD
At 2016-09-245,679,509USD
At 2016-03-269,066,843USD
At 2015-09-267,505,040USD

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
2016-12-25 to 2017-03-259,151,447USD91
2016-09-25 to 2017-03-2522,975,334USD182
2015-12-27 to 2016-03-2614,358,411USD91
2015-09-27 to 2016-03-2627,337,834USD182

Capital expenditure payments

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

PeriodValueUnitDays
2016-09-25 to 2017-03-2559,380,630USD182
2015-09-27 to 2016-03-2671,224,192USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-03-25473,329,626USD
At 2016-09-24456,851,372USD

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
2016-12-25 to 2017-03-254,957,000USD91
2016-09-25 to 2017-03-2512,650,000USD182
2015-12-27 to 2016-03-268,078,000USD91
2015-09-27 to 2016-03-2615,358,000USD182

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.

PeriodValueUnitDays
At 2017-03-251,251,373,614USD
At 2016-09-241,247,881,773USD

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
2016-12-25 to 2017-03-2525,051,912USD91
2016-09-25 to 2017-03-2557,218,295USD182
2015-12-27 to 2016-03-2633,127,646USD91
2015-09-27 to 2016-03-2664,758,423USD182

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.

PeriodValueUnitDays
At 2017-03-25430,449,519USD
At 2016-09-24418,487,439USD

Interest expense

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

PeriodValueUnitDays
2016-12-25 to 2017-03-2511,719,781USD91
2016-09-25 to 2017-03-2523,032,412USD182
2015-12-27 to 2016-03-2611,225,332USD91
2015-09-27 to 2016-03-2623,202,529USD182

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2017-03-25240,172,251USD
At 2016-09-24241,604,637USD

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
2016-12-25 to 2017-03-25203,023,241USD91
2016-09-25 to 2017-03-25409,319,456USD182
2015-12-27 to 2016-03-26196,147,853USD91
2015-09-27 to 2016-03-26390,220,140USD182

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2017-03-25348,067,707USD
At 2016-09-24343,881,078USD

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
2016-12-25 to 2017-03-25228,085,292USD91
2016-09-25 to 2017-03-25465,169,773USD182
2015-12-27 to 2016-03-26228,718,090USD91
2015-09-27 to 2016-03-26454,357,422USD182

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 2017-03-2512,311,249USD
At 2016-09-2412,311,249USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2017-03-2521,369,878USD
At 2016-09-2420,109,087USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2017-03-2538,532,057USD
At 2016-09-2436,775,587USD

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.

PeriodValueUnitDays
At 2017-03-2564,766,470USD
At 2016-09-2476,315,606USD

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.

PeriodValueUnitDays
2016-12-25 to 2017-03-25776,316USD91
2016-09-25 to 2017-03-251,439,451USD182
2015-12-27 to 2016-03-26534,097USD91
2015-09-27 to 2016-03-261,139,940USD182

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.

PeriodValueUnitDays
2016-09-25 to 2017-03-25-36,000USD182
2015-09-27 to 2016-03-263,648,000USD182

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.

PeriodValueUnitDays
2016-09-25 to 2017-03-254,186,629USD182
2015-09-27 to 2016-03-262,236,116USD182

Inspect the source

Entity
INGLES MARKETS, INCORPORATED / CIK 0000050493
Captured
2026-09-19T14:48:12.293Z
SEC response SHA-256
fdd85d3dcc750683f5568ba5d479dcdbaf45df58997c75f769ad40f1cee9ba44

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

with urlopen("https://canlicapital.com/company-data/0000050493.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"])))