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BNB Plus Corp.: 10-Q filed 2018-05-03

What BNB Plus Corp. reported in its quarterly report filed 2018-05-03 (fiscal Q2 2018): 28 published measures, 76 facts as tagged in accession 0001144204-18-025076.

This filing

Form
10-Q (quarterly report)
Filed
2018-05-03
Fiscal period
fiscal Q2 2018
Accession
0001144204-18-025076 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 BNB Plus Corp. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-03-317,933,543USD
At 2017-09-308,153,948USD

Total liabilities

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

PeriodValueUnitDays
At 2018-03-312,226,428USD
At 2017-09-301,295,868USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-03-315,707,115USD
At 2017-09-306,858,080USD

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 2018-03-313,709,402USD
At 2017-09-302,959,781USD
At 2017-03-314,020,412USD
At 2016-09-304,479,274USD

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
2018-01-01 to 2018-03-31-2,146,209USD90
2017-10-01 to 2018-03-31-5,329,922USD182
2017-01-01 to 2017-03-31-3,428,856USD90
2016-10-01 to 2017-03-31-7,390,240USD182

Capital expenditure payments

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

PeriodValueUnitDays
2017-10-01 to 2018-03-31203,516USD182
2016-10-01 to 2017-03-3193,694USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-03-31-242,003,077USD
At 2017-09-30-236,673,155USD

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
2018-01-01 to 2018-03-310USD90
2017-10-01 to 2018-03-310USD182
2017-01-01 to 2017-03-310USD90
2016-10-01 to 2017-03-310USD182

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 2018-03-31550,907USD
At 2017-09-30523,688USD

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
2017-10-01 to 2018-03-31-53,932USD182
2016-10-01 to 2017-03-311,995,924USD182

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
2018-01-01 to 2018-03-31-2,139,904USD90
2017-10-01 to 2018-03-31-5,314,537USD182
2017-01-01 to 2017-03-31-3,421,631USD90
2016-10-01 to 2017-03-31-7,374,977USD182

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 2018-03-316,104,369USD
At 2017-09-306,241,172USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2018-03-31439,212USD
At 2017-09-30382,984USD

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.

PeriodValueUnitDays
At 2018-03-31285,386USD
At 2017-09-30285,386USD

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 2018-03-31930,444USD
At 2017-09-301,042,076USD

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 2018-03-311,525,715USD
At 2017-09-302,587,969USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2018-01-01 to 2018-03-312,811,697USD90
2017-10-01 to 2018-03-316,302,567USD182
2017-01-01 to 2017-03-314,029,632USD90
2016-10-01 to 2017-03-318,611,154USD182

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 2018-03-31293,838USD
At 2017-09-30326,468USD

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.

PeriodValueUnitDays
2018-01-01 to 2018-03-31372,153USD90
2017-10-01 to 2018-03-31703,593USD182
2017-01-01 to 2017-03-31297,372USD90
2016-10-01 to 2017-03-31572,204USD182

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
2018-01-01 to 2018-03-311,996,604USD90
2017-10-01 to 2018-03-314,589,759USD182
2017-01-01 to 2017-03-313,230,371USD90
2016-10-01 to 2017-03-317,131,288USD182

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
2018-01-01 to 2018-03-31669,813USD90
2017-10-01 to 2018-03-311,409,880USD182
2017-01-01 to 2017-03-31635,893USD90
2016-10-01 to 2017-03-311,154,521USD182

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 2018-03-3130,112,057shares
At 2017-09-3027,377,057shares

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 2018-03-31575,414USD
At 2017-09-30366,954USD

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
2018-01-01 to 2018-03-31-2,146,209USD90
2017-10-01 to 2018-03-31-5,329,922USD182
2017-01-01 to 2017-03-31-3,428,856USD90
2016-10-01 to 2017-03-31-7,390,240USD182

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
2017-10-01 to 2018-03-31302,928USD182
2016-10-01 to 2017-03-31325,345USD182

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.

PeriodValueUnitDays
2018-01-01 to 2018-03-31-6,305USD90
2017-10-01 to 2018-03-31-15,385USD182
2017-01-01 to 2017-03-31-8,429USD90
2016-10-01 to 2017-03-31-17,798USD182

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
2017-10-01 to 2018-03-31-1,045,136USD182
2016-10-01 to 2017-03-31-1,651,510USD182

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
2017-10-01 to 2018-03-31-32,630USD182
2016-10-01 to 2017-03-3155,823USD182

Inspect the source

Entity
BNB Plus Corp. / CIK 0000744452
Captured
2026-09-19T15:01:26.867Z
SEC response SHA-256
d96395524efe44a0b15bd271a5c67da6473fcb40e33cb4bcec0cd09521a1ed39

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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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.

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

with urlopen("https://canlicapital.com/company-data/0000744452.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"])))