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SOUTH JERSEY INDUSTRIES, INC.: 10-Q filed 2011-08-08

What SOUTH JERSEY INDUSTRIES, INC. reported in its quarterly report filed 2011-08-08 (fiscal Q2 2011): 29 published measures, 84 facts as tagged in accession 0001140361-11-040290.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-08
Fiscal period
fiscal Q2 2011
Accession
0001140361-11-040290 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 SOUTH JERSEY INDUSTRIES, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-06-302,061,579,000USD
At 2010-12-312,076,615,000USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30606,270,000USD
At 2010-12-31570,097,000USD

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.

PeriodValueUnitDays
At 2011-06-30822,000USD
At 2010-12-312,363,000USD
At 2010-06-304,165,000USD
At 2009-12-313,823,000USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-06-30121,982,000USD181
2010-01-01 to 2010-06-30103,701,000USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-04-01 to 2011-06-30160,477,000USD91
2011-01-01 to 2011-06-30492,399,000USD181
2010-04-01 to 2010-06-30151,648,000USD91
2010-01-01 to 2010-06-30480,931,000USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-43,186,000USD181
2010-01-01 to 2010-06-3012,569,000USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-80,337,000USD181
2010-01-01 to 2010-06-30-115,928,000USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30333,134,000USD
At 2010-12-31297,473,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-04-01 to 2011-06-3029,953shares91
2011-01-01 to 2011-06-3029,926shares181
2010-04-01 to 2010-06-3029,873shares91
2010-01-01 to 2010-06-3029,850shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2011-04-01 to 2011-06-3030,037shares91
2011-01-01 to 2011-06-3030,014shares181
2010-04-01 to 2010-06-3029,975shares91
2010-01-01 to 2010-06-3029,944shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-300.203USD/shares91
2011-01-01 to 2011-06-301.922USD/shares181
2010-04-01 to 2010-06-300.283USD/shares91
2010-01-01 to 2010-06-301.339USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2011-04-01 to 2011-06-300.202USD/shares91
2011-01-01 to 2011-06-301.917USD/shares181
2010-04-01 to 2010-06-300.282USD/shares91
2010-01-01 to 2010-06-301.335USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-04-01 to 2011-06-303,004,000USD91
2011-01-01 to 2011-06-3025,514,000USD181
2010-04-01 to 2010-06-30265,000USD91
2010-01-01 to 2010-06-3022,236,000USD181

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.

PeriodValueUnitDays
At 2011-06-301,250,182,000USD
At 2010-12-311,193,255,000USD

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-3012,439,000USD91
2011-01-01 to 2011-06-3085,486,000USD181
2010-04-01 to 2010-06-3015,418,000USD91
2010-01-01 to 2010-06-3074,047,000USD181

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.

PeriodValueUnitDays
At 2011-06-30360,024,000USD
At 2010-12-31423,837,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-04-01 to 2011-06-306,234,000USD91
2011-01-01 to 2011-06-3012,215,000USD181
2010-04-01 to 2010-06-305,664,000USD91
2010-01-01 to 2010-06-3010,630,000USD181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2011-06-30472,743,000USD
At 2010-12-31640,524,000USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2011-06-30160,014,000USD
At 2010-12-31165,197,000USD

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.

PeriodValueUnitDays
At 2011-06-3029,954,356shares
At 2011-06-0129,872,825shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-06-30-22,691,000USD
At 2010-12-31-21,812,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2011-06-30185,496,000USD
At 2010-12-31169,770,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2011-06-3025,824,000USD
At 2010-12-3123,319,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2011-06-3038,661,000USD
At 2010-12-3129,644,000USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2011-06-3015,561,000USD
At 2010-12-3116,693,000USD

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-306,079,000USD91
2011-01-01 to 2011-06-3057,527,000USD181
2010-04-01 to 2010-06-308,440,000USD91
2010-01-01 to 2010-06-3039,979,000USD181

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2011-04-01 to 2011-06-306,326,000USD91
2011-01-01 to 2011-06-3056,648,000USD181
2010-04-01 to 2010-06-307,695,000USD91
2010-01-01 to 2010-06-3039,456,000USD181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-308,853,000USD91
2011-01-01 to 2011-06-3017,505,000USD181
2010-04-01 to 2010-06-308,492,000USD91
2010-01-01 to 2010-06-3016,734,000USD181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-303,805,000USD91
2011-01-01 to 2011-06-3010,377,000USD181
2010-04-01 to 2010-06-30479,000USD91
2010-01-01 to 2010-06-301,503,000USD181

Inspect the source

Entity
SOUTH JERSEY INDUSTRIES, INC. / CIK 0000091928
Captured
SEC response SHA-256
c189675e3fcff2ac372529b84822e7c0a8ee5c5abf01b49d2c60e50a2734bca6

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000091928.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"])))