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Axogen, Inc.: 10-Q filed 2014-08-04

What Axogen, Inc. reported in its quarterly report filed 2014-08-04 (fiscal Q2 2014): 30 published measures, 86 facts as tagged in accession 0001104659-14-056392.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-04
Fiscal period
fiscal Q2 2014
Accession
0001104659-14-056392 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 Axogen, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-06-3022,398,729USD
At 2013-12-3127,684,270USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-3029,574,501USD
At 2013-12-3127,547,637USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-06-30-7,175,772USD
At 2013-12-31136,633USD

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 2014-06-3014,170,332USD
At 2013-12-3120,069,750USD
At 2013-06-308,692,683USD
At 2012-12-3113,907,401USD

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
2014-04-01 to 2014-06-30-3,741,471USD91
2014-01-01 to 2014-06-30-7,981,036USD181
2013-04-01 to 2013-06-30-3,457,799USD91
2013-01-01 to 2013-06-30-6,895,309USD181

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-06-30283,476USD181
2013-01-01 to 2013-06-3045,315USD181

Revenue

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

PeriodValueUnitDays
2014-04-01 to 2014-06-304,214,193USD91
2014-01-01 to 2014-06-307,352,449USD181
2013-04-01 to 2013-06-302,862,289USD91
2013-01-01 to 2013-06-305,005,221USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-30-80,386,814USD
At 2013-12-31-72,405,778USD

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 2014-06-30597,278USD
At 2013-12-31381,689USD

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
2014-04-01 to 2014-06-30216,602USD91
2014-01-01 to 2014-06-30474,144USD181
2013-04-01 to 2013-06-30132,561USD91
2013-01-01 to 2013-06-30392,473USD181

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
2014-04-01 to 2014-06-30-2,297,744USD91
2014-01-01 to 2014-06-30-5,288,886USD181
2013-04-01 to 2013-06-30-2,194,329USD91
2013-01-01 to 2013-06-30-4,517,883USD181

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 2014-06-3020,252,702USD
At 2013-12-3125,658,606USD

Interest expense

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

PeriodValueUnitDays
2014-04-01 to 2014-06-301,392,098USD91
2014-01-01 to 2014-06-302,583,415USD181
2013-04-01 to 2013-06-301,223,645USD91
2013-01-01 to 2013-06-302,291,266USD181

Current liabilities

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

PeriodValueUnitDays
At 2014-06-302,253,173USD
At 2013-12-312,098,060USD

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 2014-06-30578,602USD
At 2013-12-31570,396USD

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 2014-06-302,526,953USD
At 2013-12-311,893,699USD

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 2014-06-303,410,442USD
At 2013-12-313,398,438USD

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
2014-04-01 to 2014-06-303,326,373USD91
2014-01-01 to 2014-06-305,763,328USD181
2013-04-01 to 2013-06-302,228,996USD91
2013-01-01 to 2013-06-303,811,685USD181

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
2014-04-01 to 2014-06-30555,758USD91
2014-01-01 to 2014-06-301,368,373USD181
2013-04-01 to 2013-06-30498,318USD91
2013-01-01 to 2013-06-30905,261USD181

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 2014-06-3017,445,968shares
At 2013-12-3117,339,561shares

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 2014-06-301,649,423USD
At 2013-12-311,581,536USD

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 2014-06-30144,975USD
At 2013-12-31296,719USD

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
2014-04-01 to 2014-06-30-3,741,471USD91
2014-01-01 to 2014-06-30-7,981,036USD181
2013-04-01 to 2013-06-30-3,457,799USD91
2013-01-01 to 2013-06-30-6,895,309USD181

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
2014-04-01 to 2014-06-301,713,447USD91
2014-01-01 to 2014-06-303,608,222USD181
2013-04-01 to 2013-06-301,398,619USD91
2013-01-01 to 2013-06-303,004,378USD181

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
2014-01-01 to 2014-06-3067,887USD181
2013-01-01 to 2013-06-3042,813USD181

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
2014-04-01 to 2014-06-3011,000USD91
2014-01-01 to 2014-06-3022,099USD181
2013-04-01 to 2013-06-3015,000USD91
2013-01-01 to 2013-06-3029,405USD181

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
2014-04-01 to 2014-06-30588USD91
2014-01-01 to 2014-06-30-5,303USD181
2013-04-01 to 2013-06-301,390USD91
2013-01-01 to 2013-06-30-728USD181

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
2014-04-01 to 2014-06-30-1,443,727USD91
2014-01-01 to 2014-06-30-2,692,150USD181
2013-04-01 to 2013-06-30-1,263,470USD91
2013-01-01 to 2013-06-30-2,377,426USD181

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
2014-01-01 to 2014-06-30633,254USD181
2013-01-01 to 2013-06-30365,435USD181

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
2014-01-01 to 2014-06-3012,004USD181
2013-01-01 to 2013-06-30424,670USD181

Inspect the source

Entity
Axogen, Inc. / CIK 0000805928
Captured
2026-09-19T15:05:45.098Z
SEC response SHA-256
29281722969dbfb4cc01c6baf71eff40590d14112b001ef6d315188df64177e1

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/0000805928.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"])))