SECURITY LAND & DEVELOPMENT CORP: 10-K filed 2011-12-22

Name: SECURITY LAND & DEVELOPMENT CORP: 10-K filed 2011-12-22
Creator: SECURITY LAND & DEVELOPMENT CORP
License: https://creativecommons.org/licenses/by/4.0/

What SECURITY LAND & DEVELOPMENT CORP reported in its annual report filed 2011-12-22 (fiscal FY 2011): 20 published measures, 42 facts as tagged in accession 0001104659-11-070806.

This filing

Form: 10-K (annual report)
Filed: 2011-12-22
Fiscal period: fiscal FY 2011
Accession: 0001104659-11-070806 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 2011-09-30	9,825,124	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 2011-09-30	5,529,988	USD
At 2010-09-30	5,843,719	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2011-09-30	4,295,136	USD
At 2010-09-30	4,025,637	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
At 2011-09-30	51,190	USD
At 2010-09-30	23,256	USD
At 2009-09-30	33,724	USD

Retained earnings or deficit

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

Period	Value	Unit
At 2011-09-30	3,437,609	USD
At 2010-09-30	3,168,110	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
2010-10-01 to 2011-09-30	0.05	USD/shares	365
2009-10-01 to 2010-09-30	0.06	USD/shares	365

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
2010-10-01 to 2011-09-30	171,178	USD	365
2009-10-01 to 2010-09-30	187,458	USD	365

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
2010-10-01 to 2011-09-30	728,622	USD	365
2009-10-01 to 2010-09-30	825,539	USD	365

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 2011-09-30	390,928	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 2011-09-30	1,001,285	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
2010-10-01 to 2011-09-30	671,790	USD	365
2009-10-01 to 2010-09-30	611,561	USD	365

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 2011-09-30	5,243,107	shares
At 2010-09-30	5,243,107	shares

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 2011-09-30	83,096	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
2010-10-01 to 2011-09-30	440,677	USD	365
2009-10-01 to 2010-09-30	501,096	USD	365

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2010-10-01 to 2011-09-30	269,499	USD	365
2009-10-01 to 2010-09-30	313,638	USD	365

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
2010-10-01 to 2011-09-30	130,752	USD	365
2009-10-01 to 2010-09-30	130,751	USD	365

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 2011-09-30	5	USD	365
2009-10-01 to 2010-09-30	51	USD	365

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
2010-10-01 to 2011-09-30	-287,945	USD	365
2009-10-01 to 2010-09-30	-324,443	USD	365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2010-10-01 to 2011-09-30	184,876	USD	365
2009-10-01 to 2010-09-30	175,545	USD	365

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.

Period	Value	Unit	Days
2010-10-01 to 2011-09-30	-13,698	USD	365
2009-10-01 to 2010-09-30	11,913	USD	365

Inspect the source

Entity: SECURITY LAND & DEVELOPMENT CORP / CIK 0000088572
Captured: 2026-09-23 02:39 UTC
SEC response SHA-256: f9c6a993cda1a1737f625d18ef0c3f627edaddd75fef46a8b8ae339581ee0324

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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"])))