INNSUITES HOSPITALITY TRUST: 10-Q/A filed 2011-10-04
What INNSUITES HOSPITALITY TRUST reported in its quarterly report amendment filed 2011-10-04 (fiscal Q2 2011): 24 published measures, 66 facts as tagged in accession 0000082473-11-000018.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2011-10-04
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000082473-11-000018 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 INNSUITES HOSPITALITY TRUST 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 2011-07-31 | 28,040,426 | USD | |
| At 2011-01-31 | 27,935,098 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-07-31 | 24,212,445 | USD | |
| At 2011-01-31 | 24,654,497 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-07-31 | 3,827,981 | USD | |
| At 2011-01-31 | 3,280,601 | 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 2011-07-31 | 1,094,092 | USD | |
| At 2011-01-31 | 494,844 | USD | |
| At 2010-07-31 | 413,617 | USD | |
| At 2010-01-31 | 406,385 | 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 |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | -358,987 | USD | 92 |
| 2011-02-01 to 2011-07-31 | -308,881 | USD | 181 |
| 2010-05-01 to 2010-07-31 | -785,446 | USD | 92 |
| 2010-02-01 to 2010-07-31 | -688,208 | 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 |
|---|---|---|---|
| 2011-02-01 to 2011-07-31 | 336,183 | USD | 181 |
| 2010-02-01 to 2010-07-31 | -293,792 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | 4,035,441 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 9,034,223 | USD | 181 |
| 2010-05-01 to 2010-07-31 | 3,499,517 | USD | 92 |
| 2010-02-01 to 2010-07-31 | 8,419,222 | 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 |
|---|---|---|---|
| 2011-02-01 to 2011-07-31 | 681,989 | USD | 181 |
| 2010-02-01 to 2010-07-31 | 729,373 | 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 |
|---|---|---|---|
| 2011-02-01 to 2011-07-31 | -418,924 | USD | 181 |
| 2010-02-01 to 2010-07-31 | -428,349 | 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 2011-07-31 | 135,259 | USD | |
| At 2011-01-31 | 139,887 | 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 |
|---|---|---|---|
| 2011-02-01 to 2011-07-31 | 25,920 | USD | 181 |
| 2010-02-01 to 2010-07-31 | 24,300 | 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 |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | -106,141 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 337,061 | USD | 181 |
| 2010-05-01 to 2010-07-31 | -647,303 | USD | 92 |
| 2010-02-01 to 2010-07-31 | -176,758 | 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 2011-07-31 | 2,268,590 | USD | |
| At 2011-01-31 | 1,736,085 | 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 |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | 384,233 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 771,454 | USD | 181 |
| 2010-05-01 to 2010-07-31 | 402,473 | USD | 92 |
| 2010-02-01 to 2010-07-31 | 791,960 | 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 2011-07-31 | 10,313,457 | USD | |
| At 2011-01-31 | 10,480,926 | 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 2011-07-31 | 758,759 | USD | |
| At 2011-01-31 | 661,024 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | 4,141,582 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 8,697,162 | USD | 181 |
| 2010-05-01 to 2010-07-31 | 4,146,820 | USD | 92 |
| 2010-02-01 to 2010-07-31 | 8,595,980 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-07-31 | 8,511,027 | shares | |
| At 2011-01-31 | 8,546,783 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-07-31 | 3,941,258 | USD | |
| At 2011-01-31 | 3,956,551 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-07-31 | 341,596 | USD | |
| At 2011-01-31 | 443,043 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | -489,957 | USD | 92 |
| 2011-02-01 to 2011-07-31 | -433,833 | USD | 181 |
| 2010-05-01 to 2010-07-31 | -1,049,007 | USD | 92 |
| 2010-02-01 to 2010-07-31 | -967,485 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | 768,620 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 1,606,825 | USD | 181 |
| 2010-05-01 to 2010-07-31 | 708,170 | USD | 92 |
| 2010-02-01 to 2010-07-31 | 1,512,555 | 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 |
|---|---|---|---|
| 2011-05-01 to 2011-07-31 | 417 | USD | 92 |
| 2011-02-01 to 2011-07-31 | 560 | USD | 181 |
| 2010-05-01 to 2010-07-31 | 769 | USD | 92 |
| 2010-02-01 to 2010-07-31 | 1,233 | 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 |
|---|---|---|---|
| 2011-02-01 to 2011-07-31 | -72,513 | USD | 181 |
| 2010-02-01 to 2010-07-31 | 37,646 | USD | 181 |
Inspect the source
- Entity
- INNSUITES HOSPITALITY TRUST / CIK 0000082473
- Captured
- 2026-09-19T14:51:39.773Z
- SEC response SHA-256
fcd53eb8745ff1c8fb8e654b6e361b37e25eb2e032ae006a4ec7cdffa65f92b5
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000082473.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"])))