SECURITY LAND & DEVELOPMENT CORP: 10-Q/A filed 2012-09-05
What SECURITY LAND & DEVELOPMENT CORP reported in its quarterly report amendment filed 2012-09-05 (fiscal Q3 2012): 20 published measures, 65 facts as tagged in accession 0001003297-12-000391.
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
- 2012-09-05
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001003297-12-000391 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 SECURITY LAND & DEVELOPMENT CORP 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 2012-06-30 | 9,679,304 | USD | |
| At 2011-09-30 | 9,825,124 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 5,161,215 | USD | |
| At 2011-09-30 | 5,529,988 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 4,518,089 | USD | |
| At 2011-09-30 | 4,295,136 | 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 2012-06-30 | 28,816 | USD | |
| At 2012-03-31 | 70,053 | USD | |
| At 2011-09-30 | 51,190 | USD | |
| At 2011-06-30 | 21,999 | USD | |
| At 2011-03-31 | 22,959 | USD | |
| At 2010-09-30 | 23,256 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 81,248 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 222,953 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 70,130 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 224,828 | USD | 273 |
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 2012-06-30 | 3,660,562 | USD | |
| At 2012-03-31 | 3,579,314 | USD | |
| At 2011-09-30 | 3,437,609 | USD | |
| At 2011-06-30 | 3,392,938 | USD | |
| At 2011-03-31 | 3,322,808 | USD | |
| At 2010-09-30 | 3,168,110 | USD |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 0.02 | USD/shares | 91 |
| 2011-10-01 to 2012-06-30 | 0.04 | USD/shares | 274 |
| 2011-04-01 to 2011-06-30 | 0.01 | USD/shares | 91 |
| 2010-10-01 to 2011-06-30 | 0.04 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 47,821 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 135,438 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 51,131 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 142,017 | USD | 273 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 191,903 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 554,408 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 193,254 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 589,636 | USD | 273 |
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 2012-06-30 | 335,632 | USD | |
| At 2011-09-30 | 390,928 | USD |
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 2012-06-30 | 1,371,911 | USD | |
| At 2011-09-30 | 1,001,285 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 165,409 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 505,010 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 154,211 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 461,618 | USD | 273 |
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 2012-06-30 | 5,243,107 | shares | |
| At 2011-09-30 | 5,243,107 | shares |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 3,804,454 | USD | |
| At 2011-09-30 | 4,179,533 | 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 2012-06-30 | 85,705 | USD | |
| At 2011-09-30 | 83,096 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 129,069 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 358,391 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 121,261 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 366,845 | USD | 273 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 31,000 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 31,000 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 93,000 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 93,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 32,948 | USD | 91 |
| 2011-10-01 to 2012-06-30 | 98,324 | USD | 274 |
| 2011-04-01 to 2011-06-30 | 32,688 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 98,064 | USD | 273 |
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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 5 | USD | 273 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -62,834 | USD | 91 |
| 2011-10-01 to 2012-06-30 | -196,017 | USD | 274 |
| 2011-04-01 to 2011-06-30 | -71,993 | USD | 91 |
| 2010-10-01 to 2011-06-30 | -222,791 | USD | 273 |
Inspect the source
- Entity
- SECURITY LAND & DEVELOPMENT CORP / CIK 0000088572
- Captured
- SEC response SHA-256
f9c6a993cda1a1737f625d18ef0c3f627edaddd75fef46a8b8ae339581ee0324
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/0000088572.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"])))