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CCA INDUSTRIES INC: 10-Q filed 2016-10-14

What CCA INDUSTRIES INC reported in its quarterly report filed 2016-10-14 (fiscal Q3 2016): 39 published measures, 106 facts as tagged in accession 0000721447-16-000063.

This filing

Form
10-Q (quarterly report)
Filed
2016-10-14
Fiscal period
fiscal Q3 2016
Accession
0000721447-16-000063 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 CCA 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 2016-08-3118,449,533USD
At 2015-11-3019,150,559USD

Total liabilities

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

PeriodValueUnitDays
At 2016-08-3110,873,289USD
At 2015-11-3012,761,418USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-08-317,576,244USD
At 2015-11-306,389,141USD

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 2016-08-31575,588USD
At 2015-11-30509,884USD
At 2015-08-31316,898USD
At 2014-11-30241,621USD

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
2016-06-01 to 2016-08-31321,367USD92
2015-12-01 to 2016-08-31948,419USD275
2015-06-01 to 2015-08-3149,889USD92
2014-12-01 to 2015-08-31-1,479,222USD274

Operating cash flow

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

PeriodValueUnitDays
2015-12-01 to 2016-08-31409,638USD275
2014-12-01 to 2015-08-31-1,913,904USD274

Capital expenditure payments

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

PeriodValueUnitDays
2015-12-01 to 2016-08-31103,745USD275
2014-12-01 to 2015-08-31106,398USD274

Revenue

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

PeriodValueUnitDays
2016-06-01 to 2016-08-315,041,193USD92
2015-12-01 to 2016-08-3115,405,388USD275
2015-06-01 to 2015-08-317,079,673USD92
2014-12-01 to 2015-08-3120,707,422USD274

Financing cash flow

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

PeriodValueUnitDays
2015-12-01 to 2016-08-31-240,689USD275
2014-12-01 to 2015-08-312,095,579USD274

Investing cash flow

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

PeriodValueUnitDays
2015-12-01 to 2016-08-31-103,245USD275
2014-12-01 to 2015-08-31-106,398USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-08-313,385,611USD
At 2015-11-302,437,192USD

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
2016-06-01 to 2016-08-317,006,684shares92
2015-12-01 to 2016-08-317,006,684shares275
2015-06-01 to 2015-08-317,006,684shares92
2014-12-01 to 2015-08-317,006,684shares274

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
2016-06-01 to 2016-08-317,048,011shares92
2015-12-01 to 2016-08-317,074,893shares275
2015-06-01 to 2015-08-317,006,684shares92
2014-12-01 to 2015-08-317,006,684shares274

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
2016-06-01 to 2016-08-310.05USD/shares92
2015-12-01 to 2016-08-310.14USD/shares275
2015-06-01 to 2015-08-310USD/shares92
2014-12-01 to 2015-08-31-0.21USD/shares274

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
2016-06-01 to 2016-08-310.05USD/shares92
2015-12-01 to 2016-08-310.14USD/shares275
2015-06-01 to 2015-08-310USD/shares92
2014-12-01 to 2015-08-31-0.21USD/shares274

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
2016-06-01 to 2016-08-31195,026USD92
2015-12-01 to 2016-08-31574,289USD275
2015-06-01 to 2015-08-31133,389USD92
2014-12-01 to 2015-08-31-733,231USD274

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 2016-08-31246,939USD
At 2015-11-30205,034USD

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
2015-12-01 to 2016-08-31238,685USD275
2014-12-01 to 2015-08-3182,536USD274

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 2016-08-318,043,478USD
At 2015-11-308,880,216USD

Interest expense

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

PeriodValueUnitDays
2016-06-01 to 2016-08-31132,531USD92
2015-12-01 to 2016-08-31474,074USD275
2015-06-01 to 2015-08-314,286USD92
2014-12-01 to 2015-08-3114,904USD274

Current liabilities

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

PeriodValueUnitDays
At 2016-08-3110,446,124USD
At 2015-11-3011,355,084USD

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 2016-08-31433,875USD
At 2015-11-30434,166USD

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 2016-08-312,140,770USD
At 2015-11-302,112,055USD

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 2016-08-312,943,198USD
At 2015-11-303,236,802USD

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
2016-06-01 to 2016-08-311,836,891USD92
2015-12-01 to 2016-08-315,860,150USD275
2015-06-01 to 2015-08-312,802,437USD92
2014-12-01 to 2015-08-318,934,651USD274

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2016-06-01 to 2016-08-319,571USD92
2015-12-01 to 2016-08-3144,498USD275
2015-06-01 to 2015-08-3117,710USD92
2014-12-01 to 2015-08-3158,340USD274

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 2016-08-311,069,969USD
At 2015-11-30972,631USD

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 2016-08-31823,030USD
At 2015-11-30767,597USD

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.

PeriodValueUnitDays
At 2016-08-31433,875USD
At 2015-11-30434,166USD

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 2016-08-31430,544USD
At 2015-11-30430,544USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2016-08-31426,026USD
At 2015-11-30697,097USD

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
2016-06-01 to 2016-08-3120,846USD92
2015-12-01 to 2016-08-3159,765USD275
2015-06-01 to 2015-08-3123,745USD92
2014-12-01 to 2015-08-31128,535USD274

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
2015-12-01 to 2016-08-3160,056USD275
2014-12-01 to 2015-08-31128,826USD274

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2016-06-01 to 2016-08-3197USD92
2015-12-01 to 2016-08-31291USD275
2015-06-01 to 2015-08-3197USD92
2014-12-01 to 2015-08-31291USD274

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.

PeriodValueUnitDays
2016-06-01 to 2016-08-31178,661USD92
2015-12-01 to 2016-08-31553,189USD275
2015-06-01 to 2015-08-31142,554USD92
2014-12-01 to 2015-08-31-728,093USD274

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
2015-12-01 to 2016-08-31342,945USD275
2014-12-01 to 2015-08-31169,704USD274

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
2015-12-01 to 2016-08-316,146USD275
2014-12-01 to 2015-08-310USD274

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
2015-12-01 to 2016-08-3151,430USD275
2014-12-01 to 2015-08-311,679,535USD274

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
2015-12-01 to 2016-08-31-293,604USD275
2014-12-01 to 2015-08-31-1,395,647USD274

Inspect the source

Entity
CCA INDUSTRIES INC / CIK 0000721447
Captured
SEC response SHA-256
358fe1e89e9c29954aa8bd904417abf97ad74ca80f4cc58076ad7aa08c2b6158

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

with urlopen("https://canlicapital.com/company-data/0000721447.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"])))