WW INTERNATIONAL, INC.: 10-Q filed 2011-05-12
What WW INTERNATIONAL, INC. reported in its quarterly report filed 2011-05-12 (fiscal Q1 2011): 34 published measures, 70 facts as tagged in accession 0001193125-11-137084.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-05-12
- Fiscal period
- fiscal Q1 2011
- Accession
- 0001193125-11-137084 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 WW INTERNATIONAL, INC. 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 2011-04-02 | 1,126,032,000 | USD | |
| At 2011-01-01 | 1,091,987,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 1,762,588,000 | USD | |
| At 2011-01-01 | 1,782,711,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | -640,182,000 | USD | |
| At 2011-01-01 | -694,766,000 | 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 2011-04-02 | 77,246,000 | USD | |
| At 2011-01-01 | 40,534,000 | USD | |
| At 2010-04-03 | 51,693,000 | USD | |
| At 2010-01-02 | 46,137,000 | 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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 73,593,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 44,577,000 | USD | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 184,056,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 64,263,000 | USD | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 2,215,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 1,085,000 | USD | 91 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 503,432,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 387,997,000 | USD | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | -142,655,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | -52,274,000 | USD | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | -6,424,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | -3,857,000 | USD | 91 |
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 2011-04-02 | 1,169,098,000 | USD | |
| At 2011-01-01 | 1,103,817,000 | 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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 72,919,000 | shares | 91 |
| 2010-01-03 to 2010-04-03 | 77,053,000 | shares | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 73,709,000 | shares | 91 |
| 2010-01-03 to 2010-04-03 | 77,231,000 | shares | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 1.01 | USD/shares | 91 |
| 2010-01-03 to 2010-04-03 | 0.58 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 1 | USD/shares | 91 |
| 2010-01-03 to 2010-04-03 | 0.58 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 44,851,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 28,016,000 | USD | 91 |
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 2011-04-02 | 29,610,000 | USD | |
| At 2011-01-01 | 30,930,000 | 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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 135,731,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 91,427,000 | USD | 91 |
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 2011-04-02 | 224,907,000 | USD | |
| At 2011-01-01 | 190,442,000 | 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 2011-04-02 | 570,284,000 | USD | |
| At 2011-01-01 | 539,135,000 | 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 2011-04-02 | 44,522,000 | USD | |
| At 2011-01-01 | 39,589,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 50,019,000 | USD | |
| At 2011-01-01 | 51,425,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 34,924,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 0 | USD | 91 |
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 2011-04-02 | 38,320,000 | USD | |
| At 2011-01-01 | 40,571,000 | 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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 283,142,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 211,683,000 | USD | 91 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 220,290,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 176,314,000 | USD | 91 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 51,746,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 45,793,000 | USD | 91 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 3,084,000 | USD | |
| At 2011-01-01 | -4,517,000 | USD |
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 2011-04-02 | -636,556,000 | USD | |
| At 2011-01-01 | -690,724,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 30,743,000 | USD | |
| At 2011-01-01 | 29,962,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 13,549,000 | USD | |
| At 2011-01-01 | 13,208,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-04-02 | 146,777,000 | USD | |
| At 2011-01-01 | 132,028,000 | USD |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 73,177,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | 44,086,000 | USD | 91 |
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 |
|---|---|---|---|
| 2011-01-02 to 2011-04-02 | 470,000 | USD | 91 |
| 2010-01-03 to 2010-04-03 | -620,000 | USD | 91 |
Inspect the source
- Entity
- WW INTERNATIONAL, INC. / CIK 0000105319
- Captured
- 2026-09-19T14:54:31.622Z
- SEC response SHA-256
0d8738e435e88da324ebc8de0a031f08a4edcb32f339228ecc48f4e7aee86775
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.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000105319.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"])))