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WOD Retail Solutions, Inc.: 10-Q filed 2012-08-20

What WOD Retail Solutions, Inc. reported in its quarterly report filed 2012-08-20 (fiscal Q2 2012): 18 published measures, 48 facts as tagged in accession 0001477932-12-003315.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-20
Fiscal period
fiscal Q2 2012
Accession
0001477932-12-003315 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 WOD Retail Solutions, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-301,253USD
At 2011-12-317,652USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-06-301,513,701USD
At 2011-12-311,307,613USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-30-1,512,448USD
At 2011-12-31-1,299,961USD

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 2011-12-317,652USD
At 2010-12-313,955USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-273,772USD91
2012-01-01 to 2012-06-30-512,487USD182
2011-04-01 to 2011-06-30761,072USD91
2011-01-01 to 2011-06-30292,100USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-26,612USD182
2011-01-01 to 2011-06-301,232,615USD181

Revenue

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

PeriodValueUnitDays
2012-04-01 to 2012-06-30103,776USD91
2012-01-01 to 2012-06-30405,479USD182
2011-04-01 to 2011-06-301,493,342USD91
2011-01-01 to 2011-06-301,493,342USD181

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3019,530USD182
2011-01-01 to 2011-06-30-1,235,977USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-5,458,096USD
At 2011-12-31-4,945,609USD

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 2011-06-30-506,320USD91
2011-01-01 to 2011-06-30-506,320USD181

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
2012-04-01 to 2012-06-30-268,939USD91
2012-01-01 to 2012-06-30-490,700USD182
2011-04-01 to 2011-06-301,267,392USD91
2011-01-01 to 2011-06-30798,420USD181

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-304,834USD91
2012-01-01 to 2012-06-3021,787USD182
2011-01-01 to 2011-06-300USD181

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2012-06-30683USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2012-04-01 to 2012-06-30103,776USD91
2012-01-01 to 2012-06-30405,479USD182
2011-04-01 to 2011-06-301,493,342USD91
2011-01-01 to 2011-06-301,493,342USD181

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 2012-06-3081,304,504shares
At 2011-12-3181,304,504shares

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.

PeriodValueUnitDays
At 2012-06-303,942,165USD
At 2011-12-313,642,165USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-273,772USD91
2012-01-01 to 2012-06-30-512,487USD182
2011-04-01 to 2011-06-301,267,392USD91
2011-01-01 to 2011-06-30798,420USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30185,621USD91
2012-01-01 to 2012-06-30304,195USD182
2011-04-01 to 2011-06-30157,872USD91
2011-01-01 to 2011-06-30233,634USD181

Inspect the source

Entity
WOD Retail Solutions, Inc. / CIK 0000704366
Captured
SEC response SHA-256
60c0938a69f65468abb9f47a49fb2c65a033e281a68c2b6b8ed26422e8e3710c

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.

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

with urlopen("https://canlicapital.com/company-data/0000704366.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"])))