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BNB Plus Corp.: 10-Q filed 2012-05-15

What BNB Plus Corp. reported in its quarterly report filed 2012-05-15 (fiscal Q2 2012): 22 published measures, 59 facts as tagged in accession 0001188112-12-001641.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-15
Fiscal period
fiscal Q2 2012
Accession
0001188112-12-001641 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 2012-03-311,452,015USD
At 2011-09-303,503,556USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-31813,783USD
At 2011-09-30-995,385USD

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 2012-03-31856,574USD
At 2011-09-302,747,294USD
At 2011-03-31122,753USD
At 2010-09-3017,618USD

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
2012-01-01 to 2012-03-31-1,543,882USD91
2011-10-01 to 2012-03-31-3,953,787USD183
2011-01-01 to 2011-03-31-2,598,669USD90
2010-10-01 to 2011-03-31-3,942,765USD182

Capital expenditure payments

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

PeriodValueUnitDays
2011-10-01 to 2012-03-3147,133USD183

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-03-31-165,810,214USD
At 2011-09-30-161,856,427USD

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 2012-03-31121,056USD
At 2011-09-3089,108USD

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
2011-10-01 to 2012-03-3158,238USD183
2010-10-01 to 2011-03-31454,582USD182

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
2012-01-01 to 2012-03-31-1,501,049USD91
2011-10-01 to 2012-03-31-3,313,419USD183
2011-01-01 to 2011-03-31-1,663,756USD90
2010-10-01 to 2011-03-31-2,788,677USD182

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 2012-03-311,203,735USD
At 2011-09-303,032,171USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-3142,833USD91
2011-10-01 to 2012-03-31640,368USD183
2011-01-01 to 2011-03-31934,913USD90
2010-10-01 to 2011-03-311,154,088USD182

Current liabilities

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

PeriodValueUnitDays
At 2012-03-31638,232USD
At 2011-09-304,498,941USD

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 2012-03-3190,948USD
At 2011-09-30272,844USD

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 2012-03-31323,643USD
At 2011-09-30208,587USD

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
2012-01-01 to 2012-03-312,019,451USD91
2011-10-01 to 2012-03-314,348,725USD183
2011-01-01 to 2011-03-311,804,199USD90
2010-10-01 to 2011-03-313,246,937USD182

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
2012-01-01 to 2012-03-311,824,646USD91
2011-10-01 to 2012-03-313,977,074USD183
2011-01-01 to 2011-03-311,619,355USD90
2010-10-01 to 2011-03-312,948,564USD182

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
2012-01-01 to 2012-03-3196,097USD91
2011-10-01 to 2012-03-31174,570USD183
2011-01-01 to 2011-03-3192,951USD90
2010-10-01 to 2011-03-31113,657USD182

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 2012-03-31591,413,316shares
At 2011-09-30473,325,859shares

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 2012-03-31226,047USD
At 2011-09-30210,862USD

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
2012-01-01 to 2012-03-31-1,543,882USD91
2011-10-01 to 2012-03-31-3,953,787USD183
2011-01-01 to 2011-03-31-2,598,669USD90
2010-10-01 to 2011-03-31-3,942,765USD182

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
2011-10-01 to 2012-03-31197,081USD183
2010-10-01 to 2011-03-31184,716USD182

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
2011-10-01 to 2012-03-31115,056USD183
2010-10-01 to 2011-03-3136,209USD182

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.

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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"])))