SECURITY LAND & DEVELOPMENT CORP: 10-Q filed 2012-05-15
What SECURITY LAND & DEVELOPMENT CORP reported in its quarterly report filed 2012-05-15 (fiscal Q2 2012): 18 published measures, 59 facts as tagged in accession 0001104659-12-037291.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-15
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001104659-12-037291 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 2012-03-31 | 9,648,414 | 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 2012-03-31 | 5,211,573 | 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 2012-03-31 | 4,436,841 | 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 2012-03-31 | 70,053 | USD | |
| At 2011-12-31 | 23,477 | USD | |
| At 2011-09-30 | 51,190 | USD | |
| At 2011-03-31 | 22,959 | USD | |
| At 2010-12-31 | 23,400 | USD | |
| At 2010-09-30 | 23,256 | 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 | Days |
|---|---|---|---|
| At 2012-03-31 | 3,579,314 | USD | |
| At 2011-12-31 | 3,505,548 | USD | |
| At 2011-09-30 | 3,437,609 | USD | |
| At 2011-03-31 | 3,322,808 | USD | |
| At 2010-12-31 | 3,233,577 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.01 | USD/shares | 91 |
| 2011-10-01 to 2012-03-31 | 0.03 | USD/shares | 183 |
| 2011-01-01 to 2011-03-31 | 0.02 | USD/shares | 90 |
| 2010-10-01 to 2011-03-31 | 0.03 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 47,816 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 87,617 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 47,789 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 90,886 | USD | 182 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 187,018 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 362,504 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 211,167 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 396,382 | USD | 182 |
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 2012-03-31 | 279,594 | 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 2012-03-31 | 1,260,035 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 163,003 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 339,602 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 144,444 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 307,407 | USD | 182 |
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 2012-03-31 | 5,243,107 | shares | |
| At 2011-09-30 | 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 2012-03-31 | 79,809 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 121,582 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 229,322 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 137,020 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 245,584 | USD | 182 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 73,766 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 141,705 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 89,231 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 154,698 | USD | 182 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 32,688 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 65,375 | USD | 183 |
| 2011-01-01 to 2011-03-31 | 32,688 | USD | 90 |
| 2010-10-01 to 2011-03-31 | 65,376 | USD | 182 |
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 2011-03-31 | 5 | USD | 182 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | -65,436 | USD | 91 |
| 2011-10-01 to 2012-03-31 | -133,182 | USD | 183 |
| 2011-01-01 to 2011-03-31 | -74,147 | USD | 90 |
| 2010-10-01 to 2011-03-31 | -150,798 | USD | 182 |
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"])))