UNITED STATES ANTIMONY CORPORATION: 10-Q filed 2013-11-12
What UNITED STATES ANTIMONY CORPORATION reported in its quarterly report filed 2013-11-12 (fiscal Q3 2013): 38 published measures, 103 facts as tagged in accession 0001354488-13-006115.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-12
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001354488-13-006115 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All UNITED STATES ANTIMONY CORPORATION 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 2013-09-30 | 13,881,392 | USD | |
| At 2012-12-31 | 13,375,477 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 3,036,915 | USD | |
| At 2012-12-31 | 2,029,645 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 10,844,477 | USD | |
| At 2012-12-31 | 11,345,832 | 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 2013-09-30 | 84,842 | USD | |
| At 2012-12-31 | 1,000,811 | USD | |
| At 2012-09-30 | 2,376,701 | USD | |
| At 2011-12-31 | 5,427 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -158,813 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -1,085,588 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -175,125 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -287,589 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 48,659 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 388,703 | USD | 274 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 1,742,783 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 2,292,246 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 2,558,356 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 8,479,408 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 2,655,123 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 9,206,978 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 778,155 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 4,517,617 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -1,742,783 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -2,535,046 | USD | 274 |
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 2013-09-30 | -21,131,160 | USD | |
| At 2012-12-31 | -20,045,572 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 62,621,726 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 62,146,360 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 61,786,822 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 61,051,943 | shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 62,621,726 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 62,146,360 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 61,786,822 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 61,051,943 | shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | -0.02 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0 | USD/shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | -0.02 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 229,451 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 0 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -74,311 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 11,067,077 | USD | |
| At 2012-12-31 | 9,508,975 | USD |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -148,800 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -803,420 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -156,189 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -295,168 | USD | 274 |
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 2013-09-30 | 1,923,128 | USD | |
| At 2012-12-31 | 2,951,128 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 18,022 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 31,829 | USD | 274 |
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 2013-09-30 | 2,445,823 | USD | |
| At 2012-12-31 | 1,622,639 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,847,681 | USD | |
| At 2012-12-31 | 1,181,223 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 663,420 | USD | |
| At 2012-12-31 | 456,159 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 265,294 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 855,868 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 293,815 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 842,443 | USD | 274 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 879,605 | USD | |
| At 2012-12-31 | 1,192,189 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 116,494 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 52,448 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 137,626 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 547,275 | USD | 274 |
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 2013-09-30 | 62,621,726 | shares | |
| At 2012-12-31 | 61,896,726 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 31,322,632 | USD | |
| At 2012-12-31 | 30,745,650 | USD |
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 2013-09-30 | 263,522 | 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 2013-09-30 | 815,934 | USD | |
| At 2012-12-31 | 650,496 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 0 | USD | |
| At 2012-12-31 | 189,627 | USD |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 206,467 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 667,988 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 239,093 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 655,077 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 135,682 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 503,017 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 130,651 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 349,375 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -10,013 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -52,717 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -18,936 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -66,732 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 229,451 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -74,311 | USD | 274 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -207,261 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 946,829 | USD | 274 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 312,584 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -387,820 | USD | 274 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 348,121 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -24,095 | USD | 274 |
Inspect the source
- Entity
- UNITED STATES ANTIMONY CORPORATION / CIK 0000101538
- Captured
- 2026-09-19T14:53:52.577Z
- SEC response SHA-256
1c8da52ef005683370be7b67554bcf4a36232c8a55e94c35948ebb0cd5ad1fbd
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000101538.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"])))