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Inrad Optics, Inc.: 10-Q filed 2018-11-14

What Inrad Optics, Inc. reported in its quarterly report filed 2018-11-14 (fiscal Q3 2018): 36 published measures, 98 facts as tagged in accession 0001144204-18-059691.

This filing

Form
10-Q (quarterly report)
Filed
2018-11-14
Fiscal period
fiscal Q3 2018
Accession
0001144204-18-059691 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 Inrad Optics, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-09-306,711,859USD
At 2017-12-316,542,505USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-304,295,458USD
At 2017-12-314,857,058USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-302,416,401USD
At 2017-12-311,685,447USD

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 2018-09-30890,409USD
At 2017-12-31799,953USD
At 2017-09-30567,231USD
At 2016-12-31973,333USD

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
2018-07-01 to 2018-09-30306,715USD92
2018-01-01 to 2018-09-30584,982USD273
2017-07-01 to 2017-09-30-39,863USD92
2017-01-01 to 2017-09-30-567,388USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30230,714USD273
2017-01-01 to 2017-09-30-206,055USD273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2018-01-01 to 2018-09-30130,075USD273
2017-01-01 to 2017-09-3094,804USD273

Revenue

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

PeriodValueUnitDays
2018-07-01 to 2018-09-302,788,863USD92
2018-01-01 to 2018-09-308,814,767USD273
2017-07-01 to 2017-09-302,529,623USD92
2017-01-01 to 2017-09-307,300,874USD273

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2018-07-01 to 2018-09-302,788,863USD92
2018-01-01 to 2018-09-308,814,767USD273
2017-07-01 to 2017-09-302,529,623USD92
2017-01-01 to 2017-09-307,300,874USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-9,308USD273
2017-01-01 to 2017-09-30-105,243USD273

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-130,950USD273
2017-01-01 to 2017-09-30-94,804USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-30-16,731,920USD
At 2017-12-31-17,316,902USD

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
2018-07-01 to 2018-09-3013,627,888shares92
2018-01-01 to 2018-09-3013,541,331shares273
2017-07-01 to 2017-09-3013,508,267shares92
2017-01-01 to 2017-09-3013,318,228shares273

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
2018-07-01 to 2018-09-3013,992,925shares92
2018-01-01 to 2018-09-3013,921,616shares273
2017-07-01 to 2017-09-3013,508,267shares92
2017-01-01 to 2017-09-3013,318,228shares273

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
2018-07-01 to 2018-09-300.02USD/shares92
2018-01-01 to 2018-09-300.04USD/shares273
2017-07-01 to 2017-09-300USD/shares92
2017-01-01 to 2017-09-30-0.04USD/shares273

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
2018-07-01 to 2018-09-300.02USD/shares92
2018-01-01 to 2018-09-300.04USD/shares273
2017-07-01 to 2017-09-300USD/shares92
2017-01-01 to 2017-09-30-0.04USD/shares273

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
2018-07-01 to 2018-09-300USD92
2018-01-01 to 2018-09-300USD273
2017-07-01 to 2017-09-300USD92
2017-01-01 to 2017-09-300USD273

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 2018-09-30661,965USD
At 2017-12-31712,788USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2018-01-01 to 2018-09-3053,192USD273
2017-01-01 to 2017-09-3044,547USD273

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
2018-07-01 to 2018-09-30346,730USD92
2018-01-01 to 2018-09-30706,455USD273
2017-07-01 to 2017-09-30-3USD92
2017-01-01 to 2017-09-30-446,569USD273

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 2018-09-305,422,692USD
At 2017-12-315,158,252USD

Current liabilities

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

PeriodValueUnitDays
At 2018-09-301,547,028USD
At 2017-12-312,099,320USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2018-09-3040,615USD
At 2017-12-3170,219USD

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 2018-09-301,532,296USD
At 2017-12-311,034,398USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2018-09-302,873,288USD
At 2017-12-313,196,001USD

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30579,254USD92
2018-01-01 to 2018-09-301,648,325USD273
2017-07-01 to 2017-09-30638,590USD92
2017-01-01 to 2017-09-301,821,219USD273

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 2018-09-3014,672,634USD
At 2017-12-3114,726,638USD

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 2018-09-3014,010,669USD
At 2017-12-3114,013,850USD

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 2018-09-3024,240USD
At 2017-12-3137,486USD

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30306,715USD92
2018-01-01 to 2018-09-30584,981USD273
2017-07-01 to 2017-09-30-39,863USD92
2017-01-01 to 2017-09-30-567,387USD273

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2018-01-01 to 2018-09-30210,502USD273
2017-01-01 to 2017-09-30282,046USD273

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
2018-07-01 to 2018-09-30-40,015USD92
2018-01-01 to 2018-09-30-121,473USD273
2017-07-01 to 2017-09-30-39,860USD92
2017-01-01 to 2017-09-30-120,819USD273

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2018-01-01 to 2018-09-30105,490USD273
2017-01-01 to 2017-09-30122,278USD273

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2018-01-01 to 2018-09-300USD273
2017-01-01 to 2017-09-301,050USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-30497,898USD273
2017-01-01 to 2017-09-3075,137USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-30-322,713USD273
2017-01-01 to 2017-09-30410,966USD273

Inspect the source

Entity
Inrad Optics, Inc. / CIK 0000719494
Captured
SEC response SHA-256
ced3a82c2bd9ea3d95748a69b1e50cc9f1bda0e8fa66296a56500ef0d6575d50

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/0000719494.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"])))