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MET PRO CORP: 10-K filed 2012-03-22

What MET PRO CORP reported in its annual report filed 2012-03-22 (fiscal FY 2011): 40 published measures, 107 facts as tagged in accession 0000065201-12-000009.

This filing

Form
10-K (annual report)
Filed
2012-03-22
Fiscal period
fiscal FY 2011
Accession
0000065201-12-000009 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All MET PRO CORP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-01-31115,509,215USD
At 2011-01-31108,046,328USD

Total liabilities

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

PeriodValueUnitDays
At 2012-01-3131,687,244USD
At 2011-01-3123,573,404USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-01-3183,821,971USD
At 2011-01-3184,472,924USD
At 2010-01-3180,977,584USD
At 2009-01-3178,777,481USD

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 2012-01-3134,581,394USD
At 2011-01-3132,400,814USD
At 2010-01-3130,662,104USD
At 2009-01-3121,749,653USD

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
2011-02-01 to 2012-01-317,133,701USD365
2010-02-01 to 2011-01-316,139,132USD365
2009-02-01 to 2010-01-314,439,811USD365

Operating cash flow

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

PeriodValueUnitDays
2011-02-01 to 2012-01-318,959,787USD365
2010-02-01 to 2011-01-318,597,505USD365
2009-02-01 to 2010-01-3115,645,713USD365

Capital expenditure payments

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

PeriodValueUnitDays
2011-02-01 to 2012-01-312,097,233USD365
2010-02-01 to 2011-01-311,665,949USD365
2009-02-01 to 2010-01-312,133,807USD365

Financing cash flow

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

PeriodValueUnitDays
2011-02-01 to 2012-01-31-4,207,603USD365
2010-02-01 to 2011-01-31-4,280,396USD365
2009-02-01 to 2010-01-31-3,971,215USD365

Investing cash flow

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

PeriodValueUnitDays
2011-02-01 to 2012-01-31-2,577,047USD365
2010-02-01 to 2011-01-31-2,605,044USD365
2009-02-01 to 2010-01-31-2,818,493USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-01-3196,228,764USD
At 2011-01-3193,113,247USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-02-01 to 2012-01-3114,662,055shares365
2010-02-01 to 2011-01-3114,629,215shares365
2009-02-01 to 2010-01-3114,602,276shares365

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-3114,774,692shares365
2010-02-01 to 2011-01-3114,758,659shares365
2009-02-01 to 2010-01-3114,675,735shares365

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
2011-02-01 to 2012-01-310.49USD/shares365
2010-02-01 to 2011-01-310.42USD/shares365
2009-02-01 to 2010-01-310.3USD/shares365

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-310.48USD/shares365
2010-02-01 to 2011-01-310.42USD/shares365
2009-02-01 to 2010-01-310.3USD/shares365

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
2011-02-01 to 2012-01-313,700,609USD365
2010-02-01 to 2011-01-312,980,765USD365
2009-02-01 to 2010-01-312,108,778USD365

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 2012-01-3119,322,436USD
At 2011-01-3119,290,808USD

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-31744,306USD365
2010-02-01 to 2011-01-31645,891USD365
2009-02-01 to 2010-01-31645,967USD365

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
2011-02-01 to 2012-01-3110,591,284USD365
2010-02-01 to 2011-01-318,970,321USD365
2009-02-01 to 2010-01-316,512,555USD365

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 2012-01-3172,435,534USD
At 2011-01-3165,346,052USD

Interest expense

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

PeriodValueUnitDays
2011-02-01 to 2012-01-31191,181USD365
2010-02-01 to 2011-01-31212,470USD365
2009-02-01 to 2010-01-31224,143USD365

Current liabilities

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

PeriodValueUnitDays
At 2012-01-3116,802,384USD
At 2011-01-3111,208,173USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2012-01-317,684,739USD
At 2011-01-314,864,724USD

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.

PeriodValueUnitDays
At 2012-01-3120,798,913USD
At 2011-01-3120,798,913USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2012-01-3117,373,121USD
At 2011-01-3115,311,322USD

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-31167,534USD365
2010-02-01 to 2011-01-31935,631USD365
2009-02-01 to 2010-01-31251,612USD365

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 2012-01-3117,847,143USD
At 2011-01-3115,474,430USD

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
2011-02-01 to 2012-01-3135,369,007USD365
2010-02-01 to 2011-01-3132,278,100USD365
2009-02-01 to 2010-01-3127,376,552USD365

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-3124,777,723USD365
2010-02-01 to 2011-01-3123,307,779USD365
2009-02-01 to 2010-01-3120,863,997USD365

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 2012-01-314,058,735USD
At 2011-01-313,448,249USD

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 2012-01-31-7,718,883USD
At 2011-01-31-3,201,767USD

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 2012-01-312,952,332USD
At 2011-01-312,610,555USD

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 2012-01-3156,391USD
At 2011-01-3154,195USD

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 2012-01-312,357,929USD
At 2011-01-312,286,043USD

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
2011-02-01 to 2012-01-312,616,585USD365
2010-02-01 to 2011-01-316,617,006USD365
2009-02-01 to 2010-01-315,084,463USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2011-02-01 to 2012-01-3112,760,600USD365
2010-02-01 to 2011-01-3111,633,509USD365
2009-02-01 to 2010-01-3111,122,469USD365

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
2011-02-01 to 2012-01-311,914,418USD365
2010-02-01 to 2011-01-311,824,685USD365
2009-02-01 to 2010-01-311,931,512USD365

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
2011-02-01 to 2012-01-31434,207USD365
2010-02-01 to 2011-01-31362,046USD365
2009-02-01 to 2010-01-31260,177USD365

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
2011-02-01 to 2012-01-311,197,654USD365
2010-02-01 to 2011-01-31439,069USD365
2009-02-01 to 2010-01-31406,754USD365

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.

PeriodValueUnitDays
2011-02-01 to 2012-01-312,173,195USD365
2010-02-01 to 2011-01-311,464,863USD365
2009-02-01 to 2010-01-31-6,409,090USD365

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
2011-02-01 to 2012-01-312,450,559USD365
2010-02-01 to 2011-01-31-676,071USD365
2009-02-01 to 2010-01-31-4,280,330USD365

Inspect the source

Entity
MET PRO CORP / CIK 0000065201
Captured
SEC response SHA-256
e217304a8234a0e6a5d7d8811272c229700b74171289c3ff99e075a47e80282e

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/0000065201.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"])))