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RELIV INTERNATIONAL INC: 10-Q filed 2017-11-14

What RELIV INTERNATIONAL INC reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 37 published measures, 100 facts as tagged in accession 0001437749-17-019242.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-14
Fiscal period
fiscal Q3 2017
Accession
0001437749-17-019242 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 RELIV INTERNATIONAL INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-09-3021,454,548USD
At 2016-12-3122,465,727USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-09-3014,758,829USD
At 2016-12-3114,914,172USD

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 2017-09-302,465,411USD
At 2016-12-313,606,817USD
At 2016-09-303,170,008USD
At 2015-12-313,262,263USD

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
2017-07-01 to 2017-09-30-319,103USD92
2017-01-01 to 2017-09-30-314,975USD273
2016-07-01 to 2016-09-30134,478USD92
2016-01-01 to 2016-09-30-897,346USD274

Operating cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-593,148USD273
2016-01-01 to 2016-09-30762,783USD274

Capital expenditure payments

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30430,083USD273
2016-01-01 to 2016-09-3018,686USD274

Financing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-282,496USD273
2016-01-01 to 2016-09-30-904,461USD274

Investing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-335,828USD273
2016-01-01 to 2016-09-3058,760USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-09-30-9,599,292USD
At 2016-12-31-9,284,317USD

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
2017-07-01 to 2017-09-301,845,000shares92
2017-01-01 to 2017-09-301,845,000shares273
2016-07-01 to 2016-09-301,846,000shares92
2016-01-01 to 2016-09-301,846,000shares274

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
2017-07-01 to 2017-09-301,845,000shares92
2017-01-01 to 2017-09-301,845,000shares273
2016-07-01 to 2016-09-301,846,000shares92
2016-01-01 to 2016-09-301,846,000shares274

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
2017-07-01 to 2017-09-30-0.17USD/shares92
2017-01-01 to 2017-09-30-0.17USD/shares273
2016-07-01 to 2016-09-300.07USD/shares92
2016-01-01 to 2016-09-30-0.49USD/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
2017-07-01 to 2017-09-30-0.17USD/shares92
2017-01-01 to 2017-09-30-0.17USD/shares273
2016-07-01 to 2016-09-300.07USD/shares92
2016-01-01 to 2016-09-30-0.49USD/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
2017-07-01 to 2017-09-30-21,000USD92
2017-01-01 to 2017-09-3028,000USD273
2016-07-01 to 2016-09-30-62,000USD92
2016-01-01 to 2016-09-3035,000USD274

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 2017-09-305,797,867USD
At 2016-12-315,854,302USD

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
2017-01-01 to 2017-09-3025,332USD273
2016-01-01 to 2016-09-3052,083USD274

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
2017-07-01 to 2017-09-30-333,618USD92
2017-01-01 to 2017-09-30-324,650USD273
2016-07-01 to 2016-09-3033,686USD92
2016-01-01 to 2016-09-30-1,087,393USD274

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 2017-09-308,064,099USD
At 2016-12-318,932,068USD

Interest expense

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

PeriodValueUnitDays
2017-07-01 to 2017-09-3027,183USD92
2017-01-01 to 2017-09-3079,472USD273
2016-07-01 to 2016-09-3028,982USD92
2016-01-01 to 2016-09-3082,161USD274

Current liabilities

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

PeriodValueUnitDays
At 2017-09-306,263,330USD
At 2016-12-314,623,401USD

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 2017-09-302,230,745USD
At 2016-12-312,400,234USD

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 2017-09-304,877,594USD
At 2016-12-314,487,830USD

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
2017-07-01 to 2017-09-304,253,675USD92
2017-01-01 to 2017-09-3013,811,814USD273
2016-07-01 to 2016-09-304,737,305USD92
2016-01-01 to 2016-09-3015,887,901USD274

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 2017-09-301,845,160shares
At 2016-12-311,845,160shares

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2017-09-302,626,661USD
At 2016-12-312,907,437USD

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 2017-09-3018,987,635USD
At 2016-12-3118,600,665USD

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 2017-09-3013,189,768USD
At 2016-12-3112,746,363USD

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 2017-09-30335,711USD
At 2016-12-31305,137USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2017-09-30432,389USD
At 2016-12-31409,813USD

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 2017-09-30500,458USD
At 2016-12-31474,183USD

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
2017-07-01 to 2017-09-30-340,103USD92
2017-01-01 to 2017-09-30-286,975USD273
2016-07-01 to 2016-09-3072,478USD92
2016-01-01 to 2016-09-30-862,346USD274

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.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-275,437USD92
2017-01-01 to 2017-09-30-180,675USD273
2016-07-01 to 2016-09-3059,975USD92
2016-01-01 to 2016-09-30-1,193,462USD274

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
2017-01-01 to 2017-09-30653,625USD273
2016-01-01 to 2016-09-30734,763USD274

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
2017-07-01 to 2017-09-30-4,579USD92
2017-01-01 to 2017-09-3040,517USD273
2016-07-01 to 2016-09-3041,575USD92
2016-01-01 to 2016-09-30226,519USD274

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
2017-01-01 to 2017-09-30-6,000USD273
2016-01-01 to 2016-09-3027,000USD274

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
2017-01-01 to 2017-09-30-98,634USD273
2016-01-01 to 2016-09-30-81,571USD274

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
2017-01-01 to 2017-09-30313,382USD273
2016-01-01 to 2016-09-30-868,287USD274

Inspect the source

Entity
RELIV INTERNATIONAL INC / CIK 0000768710
Captured
SEC response SHA-256
80ef0c7a64cb2c863c7f2124256786991dd869be6b676f7856354b57f550853d

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/0000768710.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"])))