SMART POWERR CORP.: 10-Q/A filed 2013-07-18
What SMART POWERR CORP. reported in its quarterly report amendment filed 2013-07-18 (fiscal Q2 2011): 35 published measures, 104 facts as tagged in accession 0001144204-13-040047.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2013-07-18
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001144204-13-040047 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 SMART POWERR CORP. 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 2011-06-30 | 184,842,711 | USD | |
| At 2010-12-31 | 165,728,487 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 91,196,026 | USD | |
| At 2010-12-31 | 88,707,744 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 89,471,794 | USD | |
| At 2010-12-31 | 73,615,983 | 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 2011-06-30 | 10,560,586 | USD | |
| At 2010-12-31 | 11,072,250 | USD | |
| At 2010-06-30 | 5,089,700 | USD | |
| At 2009-12-31 | 1,111,943 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 5,665,589 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 11,287,379 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,789,378 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 7,931,739 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -10,858,761 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -14,399,702 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 4,071 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 131,547 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 365,672 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 11,928,821 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 22,538,511 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 32,663,947 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 7,889,560 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 18,688,594 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 2,174,462 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -332,200 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 42,199,576 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 40,707,568 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 38,778,035 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 38,778,035 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 58,388,599 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 58,025,792 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 48,819,250 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 48,919,003 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.13 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.28 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.15 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.2 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.1 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.21 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.12 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.17 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 783,701 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,179,631 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,861,277 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,898,043 | USD | 181 |
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 2011-06-30 | 138,084 | USD | |
| At 2010-12-31 | 159,968 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 1,445,327 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,407,547 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 4,106,765 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 10,584,496 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 7,673,815 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 11,735,877 | USD | 181 |
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 2011-06-30 | 23,078,945 | USD | |
| At 2010-12-31 | 21,829,796 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 3,085,498 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 5,611,459 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 737,075 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,188,449 | USD | 181 |
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 2011-06-30 | 23,920,016 | USD | |
| At 2010-12-31 | 27,097,182 | 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 2011-06-30 | 2,030,075 | USD | |
| At 2010-12-31 | 5,012,640 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 297,032 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,404,149 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,736,596 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,063,787 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 68,640 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 8,524,672 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 16,801,915 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 24,600,160 | USD | 181 |
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 2011-06-30 | 39,198,982 | shares | |
| At 2010-12-31 | 39,198,982 | shares |
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 2011-06-30 | 8,434,876 | USD | |
| At 2010-12-31 | 6,083,840 | 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 2011-06-30 | 93,646,685 | USD | |
| At 2010-12-31 | 77,020,743 | 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 2011-06-30 | 10,941,175 | USD | |
| At 2010-12-31 | 8,970,587 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 5,829,749 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 11,970,677 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,881,510 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,418,312 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 7,034,753 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 13,638,415 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 6,175,244 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,275,687 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,678,768 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,446,457 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,386,476 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,746,173 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -708 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -41,751 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 92,691 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -3,568 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,506,685 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,565,812 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 68,972 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -419,522 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 607,580 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,832,221 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -3,066,667 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 2,593,038 | USD | 181 |
Inspect the source
- Entity
- SMART POWERR CORP. / CIK 0000721693
- Captured
- 2026-09-19T14:59:51.623Z
- SEC response SHA-256
f9e423ad86944b5758b99897157bda4a9378dd96b7ca12bc9d24391c79dc292c
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/0000721693.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"])))