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DSS, INC.: 10-Q filed 2017-08-14

What DSS, INC. reported in its quarterly report filed 2017-08-14 (fiscal Q2 2017): 32 published measures, 82 facts as tagged in accession 0001493152-17-009076.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-14
Fiscal period
fiscal Q2 2017
Accession
0001493152-17-009076 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 DSS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-06-3016,817,700USD
At 2016-12-3118,466,023USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-303,060,524USD
At 2016-12-313,284,101USD

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
2017-04-01 to 2017-06-30-264,527USD91
2017-01-01 to 2017-06-30-448,566USD181
2016-04-01 to 2016-06-30-317,825USD91
2016-01-01 to 2016-06-30-941,847USD182

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 2017-06-30365,659USD181
2016-01-01 to 2016-06-30128,632USD182

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2017-04-01 to 2017-06-303,860,163USD91
2017-01-01 to 2017-06-308,630,754USD181
2016-04-01 to 2016-06-304,072,480USD91
2016-01-01 to 2016-06-308,411,466USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-06-30-101,727,177USD
At 2016-12-31-101,278,611USD

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
2017-04-01 to 2017-06-304,737USD91
2017-01-01 to 2017-06-309,474USD181
2016-04-01 to 2016-06-304,737USD91
2016-01-01 to 2016-06-309,474USD182

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 2017-06-304,593,990USD
At 2016-12-314,573,841USD

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 2017-06-30191,360USD181
2016-01-01 to 2016-06-3086,486USD182

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
2017-04-01 to 2017-06-30-167,845USD91
2017-01-01 to 2017-06-30-254,259USD181
2016-04-01 to 2016-06-30-235,002USD91
2016-01-01 to 2016-06-30-771,872USD182

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 2017-06-308,167,610USD
At 2016-12-319,496,994USD

Interest expense

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

PeriodValueUnitDays
2017-04-01 to 2017-06-3054,801USD91
2017-01-01 to 2017-06-30112,401USD181
2016-04-01 to 2016-06-3072,799USD91
2016-01-01 to 2016-06-30149,926USD182

Current liabilities

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

PeriodValueUnitDays
At 2017-06-3010,077,800USD
At 2016-12-317,701,891USD

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 2017-06-301,767,768USD
At 2016-12-312,212,653USD

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 2017-06-302,453,597USD
At 2016-12-312,453,349USD

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 2017-06-301,874,366USD
At 2016-12-311,890,981USD

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
2017-04-01 to 2017-06-304,028,008USD91
2017-01-01 to 2017-06-308,885,013USD181
2016-04-01 to 2016-06-304,307,482USD91
2016-01-01 to 2016-06-309,183,338USD182

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 2017-06-301,523,879USD
At 2016-12-311,206,377USD

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
2017-04-01 to 2017-06-301,490,132USD91
2017-01-01 to 2017-06-303,216,013USD181
2016-04-01 to 2016-06-301,637,537USD91
2016-01-01 to 2016-06-303,541,944USD182

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 2017-06-3013,688,903shares
At 2016-12-3113,502,653shares

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 2017-06-30104,553,417USD
At 2016-12-31104,338,002USD

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.

PeriodValueUnitDays
At 2017-06-30-39,494USD
At 2016-12-31-45,343USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2017-06-301,556,682USD
At 2016-12-311,896,018USD

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 2017-06-3045,821USD
At 2016-12-3145,821USD

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 2017-06-30893,995USD
At 2016-12-312,184,843USD

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 2017-06-30297,793USD
At 2016-12-31350,289USD

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
2017-04-01 to 2017-06-30-259,790USD91
2017-01-01 to 2017-06-30-439,092USD181
2016-04-01 to 2016-06-30-313,088USD91
2016-01-01 to 2016-06-30-932,373USD182

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
2017-04-01 to 2017-06-30-265,577USD91
2017-01-01 to 2017-06-30-442,717USD181
2016-04-01 to 2016-06-30-325,801USD91
2016-01-01 to 2016-06-30-976,141USD182

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2017-01-01 to 2017-06-30344,238USD181
2016-01-01 to 2016-06-30359,996USD182

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 2017-06-30-16,615USD181
2016-01-01 to 2016-06-3021,380USD182

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 2017-06-30317,502USD181
2016-01-01 to 2016-06-30225,290USD182

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
2017-01-01 to 2017-06-30-445,590USD181
2016-01-01 to 2016-06-30316,587USD182

Inspect the source

Entity
DSS, INC. / CIK 0000771999
Captured
2026-09-19T15:03:14.267Z
SEC response SHA-256
bf56a22d51aa7a4f39c3e7e23cbeaf559e1aaf9e12d08526627fcdb1c71275ab

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

with urlopen("https://canlicapital.com/company-data/0000771999.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"])))