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EVI INDUSTRIES, INC.: 10-Q filed 2014-05-12

What EVI INDUSTRIES, INC. reported in its quarterly report filed 2014-05-12 (fiscal Q3 2014): 25 published measures, 66 facts as tagged in accession 0000914317-14-000596.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-12
Fiscal period
fiscal Q3 2014
Accession
0000914317-14-000596 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 EVI INDUSTRIES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-03-319,201,812USD
At 2013-06-3011,052,330USD

Total liabilities

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

PeriodValueUnitDays
At 2014-03-315,113,886USD
At 2013-06-305,368,665USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-314,087,926USD
At 2013-06-305,683,665USD

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 2014-03-314,933,952USD
At 2013-06-305,944,260USD
At 2013-03-316,232,167USD
At 2012-06-306,527,940USD

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
2014-01-01 to 2014-03-31314,677USD90
2013-07-01 to 2014-03-311,217,754USD274
2013-01-01 to 2013-03-31249,887USD90
2012-07-01 to 2013-03-31526,881USD274

Operating cash flow

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

PeriodValueUnitDays
2013-07-01 to 2014-03-311,821,182USD274
2012-07-01 to 2013-03-313,948,006USD274

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-01-01 to 2014-03-316,549,493USD90
2013-07-01 to 2014-03-3124,878,136USD274
2013-01-01 to 2013-03-316,580,694USD90
2012-07-01 to 2013-03-3119,539,517USD274

Financing cash flow

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

PeriodValueUnitDays
2013-07-01 to 2014-03-31-2,813,493USD274
2012-07-01 to 2013-03-31-4,220,239USD274

Investing cash flow

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

PeriodValueUnitDays
2013-07-01 to 2014-03-31-17,997USD274
2012-07-01 to 2013-03-31-23,540USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-03-311,820,157USD
At 2013-06-303,415,896USD

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
2014-01-01 to 2014-03-31191,241USD90
2013-07-01 to 2014-03-31739,654USD274
2013-01-01 to 2013-03-31152,291USD90
2012-07-01 to 2013-03-31324,336USD274

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 2014-03-31148,304USD
At 2013-06-30164,069USD

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
2014-01-01 to 2014-03-31504,337USD90
2013-07-01 to 2014-03-311,952,536USD274
2013-01-01 to 2013-03-31400,301USD90
2012-07-01 to 2013-03-31839,689USD274

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 2014-03-318,970,503USD
At 2013-06-3010,789,262USD

Current liabilities

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

PeriodValueUnitDays
At 2014-03-315,113,886USD
At 2013-06-305,368,665USD

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.

PeriodValueUnitDays
At 2014-03-3144,054USD
At 2013-06-3053,199USD

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
2014-01-01 to 2014-03-316,045,156USD90
2013-07-01 to 2014-03-3122,925,600USD274
2013-01-01 to 2013-03-316,180,393USD90
2012-07-01 to 2013-03-3118,699,828USD274

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 2014-03-312,233,085USD
At 2013-06-301,997,818USD

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
2014-01-01 to 2014-03-311,132,287USD90
2013-07-01 to 2014-03-313,859,162USD274
2013-01-01 to 2013-03-311,210,462USD90
2012-07-01 to 2013-03-313,685,301USD274

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2014-03-317,065,500shares
At 2013-06-307,065,500shares

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2014-03-31112,468USD
At 2013-06-30118,100USD

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
2014-01-01 to 2014-03-31505,918USD90
2013-07-01 to 2014-03-311,957,408USD274
2013-01-01 to 2013-03-31402,178USD90
2012-07-01 to 2013-03-31851,217USD274

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
2013-07-01 to 2014-03-3142,908USD274
2012-07-01 to 2013-03-3143,677USD274

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
2013-07-01 to 2014-03-315,632USD274
2012-07-01 to 2013-03-31-331USD274

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
2013-07-01 to 2014-03-31230,991USD274
2012-07-01 to 2013-03-31507,591USD274

Inspect the source

Entity
EVI INDUSTRIES, INC. / CIK 0000065312
Captured
2026-09-19T11:13:37.172Z
SEC response SHA-256
2d7a22eb8248fa25a69fab128d3eeb1a597145be865314789084e7632789a185

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/0000065312.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"])))