SECURITY LAND & DEVELOPMENT CORP: 10-Q filed 2011-08-15
What SECURITY LAND & DEVELOPMENT CORP reported in its quarterly report filed 2011-08-15 (fiscal Q3 2011): 22 published measures, 70 facts as tagged in accession 0001104659-11-046937.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q3 2011
- Accession
- 0001104659-11-046937 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 2011-06-30 | 9,763,780 | USD | |
| At 2010-09-30 | 9,869,356 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 5,513,315 | USD | |
| At 2010-09-30 | 5,843,719 | 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 2011-06-30 | 21,999 | USD | |
| At 2011-03-31 | 22,959 | USD | |
| At 2010-09-30 | 23,256 | USD | |
| At 2010-06-30 | 20,498 | USD | |
| At 2010-03-31 | 20,566 | USD | |
| At 2009-09-30 | 33,724 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 117,505 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 347,614 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 120,705 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 254,530 | USD | 273 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -118,465 | USD | 91 |
| 2010-10-01 to 2011-06-30 | -349,371 | USD | 273 |
| 2010-04-01 to 2010-06-30 | -120,773 | USD | 91 |
| 2009-10-01 to 2010-06-30 | -267,756 | USD | 273 |
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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 500 | 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 2011-06-30 | 3,392,938 | USD | |
| At 2011-03-31 | 3,322,808 | USD | |
| At 2010-09-30 | 3,168,110 | USD | |
| At 2010-06-30 | 3,090,492 | USD | |
| At 2010-03-31 | 3,012,101 | USD | |
| At 2009-09-30 | 2,854,472 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.01 | USD/shares | 91 |
| 2010-10-01 to 2011-06-30 | 0.04 | USD/shares | 273 |
| 2010-04-01 to 2010-06-30 | 0.01 | USD/shares | 91 |
| 2009-10-01 to 2010-06-30 | 0.05 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 51,131 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 142,017 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 46,092 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 140,705 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 193,254 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 589,636 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 205,321 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 622,972 | 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 2011-06-30 | 298,396 | USD | |
| At 2010-09-30 | 305,408 | 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 2011-06-30 | 1,129,501 | USD | |
| At 2010-09-30 | 771,756 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 154,211 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 461,618 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 147,906 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 463,127 | 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 2011-06-30 | 5,243,107 | shares | |
| At 2010-09-30 | 5,243,107 | 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 2011-06-30 | 4,250,465 | USD | |
| At 2010-09-30 | 4,025,637 | 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 2011-06-30 | 84,740 | USD | |
| At 2010-09-30 | 89,671 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 121,261 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 366,845 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 124,483 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 376,725 | USD | 273 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 70,130 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 224,828 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 78,391 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 236,020 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 32,688 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 98,064 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 32,688 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 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 |
| 2009-10-01 to 2010-06-30 | 51 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -71,993 | USD | 91 |
| 2010-10-01 to 2011-06-30 | -222,791 | USD | 273 |
| 2010-04-01 to 2010-06-30 | -80,838 | USD | 91 |
| 2009-10-01 to 2010-06-30 | -246,247 | USD | 273 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | -10,500 | USD | 91 |
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
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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"])))