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SURGE COMPONENTS, INC.: 10-Q filed 2012-07-13

What SURGE COMPONENTS, INC. reported in its quarterly report filed 2012-07-13 (fiscal Q2 2012): 36 published measures, 99 facts as tagged in accession 0001013762-12-001438.

This filing

Form
10-Q (quarterly report)
Filed
2012-07-13
Fiscal period
fiscal Q2 2012
Accession
0001013762-12-001438 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 SURGE COMPONENTS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-05-3111,457,665USD
At 2011-11-3010,580,627USD

Total liabilities

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

PeriodValueUnitDays
At 2012-05-313,725,144USD
At 2011-11-303,223,844USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-05-317,732,521USD
At 2011-11-307,356,783USD

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 2012-05-313,231,678USD
At 2011-11-301,905,455USD
At 2011-05-311,705,732USD
At 2010-11-30883,331USD

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
2012-03-01 to 2012-05-31230,977USD92
2011-12-01 to 2012-05-31363,791USD183
2011-03-01 to 2011-05-31294,108USD92
2010-12-01 to 2011-05-31846,967USD182

Capital expenditure payments

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

PeriodValueUnitDays
2011-12-01 to 2012-05-319,157USD183
2010-12-01 to 2011-05-317,583USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-05-31-15,289,794USD
At 2011-11-30-15,647,660USD

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
2012-03-01 to 2012-05-319,037,729shares92
2011-12-01 to 2012-05-319,036,378shares183
2011-03-01 to 2011-05-319,017,892shares92
2010-12-01 to 2011-05-318,970,726shares182

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
2012-03-01 to 2012-05-319,660,305shares92
2011-12-01 to 2012-05-319,658,954shares183
2011-03-01 to 2011-05-319,533,983shares92
2010-12-01 to 2011-05-319,486,816shares182

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
2012-03-01 to 2012-05-310.03USD/shares92
2011-12-01 to 2012-05-310.04USD/shares183
2011-03-01 to 2011-05-310.03USD/shares92
2010-12-01 to 2011-05-310.09USD/shares182

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
2012-03-01 to 2012-05-310.02USD/shares92
2011-12-01 to 2012-05-310.04USD/shares183
2011-03-01 to 2011-05-310.03USD/shares92
2010-12-01 to 2011-05-310.09USD/shares182

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
2012-03-01 to 2012-05-31165,015USD92
2011-12-01 to 2012-05-31202,475USD183
2011-03-01 to 2011-05-3161,988USD92
2010-12-01 to 2011-05-3168,447USD182

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 2012-05-3199,868USD
At 2011-11-30118,049USD

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
2011-12-01 to 2012-05-3111,622USD183
2010-12-01 to 2011-05-3172,039USD182

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
2012-03-01 to 2012-05-31395,263USD92
2011-12-01 to 2012-05-31565,223USD183
2011-03-01 to 2011-05-31358,794USD92
2010-12-01 to 2011-05-31925,203USD182

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 2012-05-3110,328,061USD
At 2011-11-309,281,069USD

Interest expense

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

PeriodValueUnitDays
2011-03-01 to 2011-05-313,336USD92
2010-12-01 to 2011-05-3111,090USD182

Current liabilities

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

PeriodValueUnitDays
At 2012-05-313,702,561USD
At 2011-11-303,207,101USD

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 2012-05-312,541,827USD
At 2011-11-302,019,980USD

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 2012-05-313,664,453USD
At 2011-11-304,149,068USD

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
2012-03-01 to 2012-05-311,288,290USD92
2011-12-01 to 2012-05-312,663,295USD183
2011-03-01 to 2011-05-311,344,258USD92
2010-12-01 to 2011-05-312,464,137USD182

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 2012-05-313,061,787USD
At 2011-11-302,802,327USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2012-03-01 to 2012-05-311,683,553USD92
2011-12-01 to 2012-05-313,228,518USD183
2011-03-01 to 2011-05-311,703,052USD92
2010-12-01 to 2011-05-313,389,340USD182

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 2012-05-319,035,012shares
At 2011-11-309,035,012shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2012-05-3123,013,231USD
At 2011-11-3022,995,384USD

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 2012-05-312,096,876USD
At 2011-11-302,069,538USD

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 2012-05-316,223USD
At 2011-11-306,376USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2012-05-31649,296USD
At 2011-11-30669,949USD

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
2012-03-01 to 2012-05-31395,992USD92
2011-12-01 to 2012-05-31566,266USD183
2011-03-01 to 2011-05-31356,096USD92
2010-12-01 to 2011-05-31915,414USD182

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
2012-03-01 to 2012-05-31230,977USD92
2011-12-01 to 2012-05-31357,866USD183
2011-03-01 to 2011-05-31294,108USD92
2010-12-01 to 2011-05-31838,792USD182

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.

PeriodValueUnitDays
2012-03-01 to 2012-05-31760,868USD92
2011-12-01 to 2012-05-311,592,627USD183
2011-03-01 to 2011-05-31904,736USD92
2010-12-01 to 2011-05-311,577,686USD182

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
2012-03-01 to 2012-05-31729USD92
2011-12-01 to 2012-05-311,043USD183
2011-03-01 to 2011-05-31-2,698USD92
2010-12-01 to 2011-05-31-9,789USD182

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
2011-12-01 to 2012-05-31189,525USD183

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
2011-12-01 to 2012-05-31-479,615USD183
2010-12-01 to 2011-05-31-424,392USD182

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
2011-12-01 to 2012-05-31259,460USD183
2010-12-01 to 2011-05-31-161,602USD182

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.

PeriodValueUnitDays
2011-12-01 to 2012-05-31521,847USD183
2010-12-01 to 2011-05-31-480,320USD182

Inspect the source

Entity
SURGE COMPONENTS, INC. / CIK 0000747540
Captured
2026-09-19T15:01:40.559Z
SEC response SHA-256
38e3c0ba834af2e8c727844d85f443cef0fae49c86bd7dff3ed2ac029a11386f

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/0000747540.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"])))