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MITEK SYSTEMS, INC.: 10-Q filed 2014-05-12

What MITEK SYSTEMS, INC. reported in its quarterly report filed 2014-05-12 (fiscal Q2 2014): 35 published measures, 98 facts as tagged in accession 0001193125-14-194431.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-12
Fiscal period
fiscal Q2 2014
Accession
0001193125-14-194431 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 MITEK SYSTEMS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-03-3131,519,483USD
At 2013-09-3032,853,374USD

Total liabilities

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

PeriodValueUnitDays
At 2014-03-317,642,258USD
At 2013-09-307,124,632USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-3123,877,225USD
At 2013-09-3025,728,742USD

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 2014-03-317,920,523USD
At 2013-09-3023,294,456USD
At 2013-03-319,991,249USD
At 2012-09-266,702,090USD

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
2014-01-01 to 2014-03-31-2,193,017USD90
2013-10-01 to 2014-03-31-3,661,317USD182
2013-01-01 to 2013-03-31-2,393,275USD90
2012-09-27 to 2013-03-31-3,752,917USD186

Operating cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-31-2,531,465USD182
2012-09-27 to 2013-03-31781,942USD186

Capital expenditure payments

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

PeriodValueUnitDays
2013-10-01 to 2014-03-31114,091USD182
2012-09-27 to 2013-03-31748,661USD186

Revenue

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

PeriodValueUnitDays
2014-01-01 to 2014-03-314,484,138USD90
2013-10-01 to 2014-03-318,946,662USD182
2013-01-01 to 2013-03-313,224,262USD90
2012-09-27 to 2013-03-316,533,927USD186

Financing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-3149,626USD182
2012-09-27 to 2013-03-31737,230USD186

Investing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-03-31-12,892,094USD182
2012-09-27 to 2013-03-311,769,987USD186

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-03-31-34,396,414USD
At 2013-09-30-30,735,097USD

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
2014-01-01 to 2014-03-3130,453,455shares90
2013-10-01 to 2014-03-3130,427,646shares182
2013-01-01 to 2013-03-3126,473,938shares90
2012-09-27 to 2013-03-3126,246,642shares186

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
2014-01-01 to 2014-03-3130,453,455shares90
2013-10-01 to 2014-03-3130,427,646shares182
2013-01-01 to 2013-03-3126,473,938shares90
2012-09-27 to 2013-03-3126,246,642shares186

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
2014-01-01 to 2014-03-31-0.07USD/shares90
2013-10-01 to 2014-03-31-0.12USD/shares182
2013-01-01 to 2013-03-31-0.09USD/shares90
2012-09-27 to 2013-03-31-0.14USD/shares186

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
2014-01-01 to 2014-03-31-0.07USD/shares90
2013-10-01 to 2014-03-31-0.12USD/shares182
2013-01-01 to 2013-03-31-0.09USD/shares90
2012-09-27 to 2013-03-31-0.14USD/shares186

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
2014-01-01 to 2014-03-311,170USD90
2013-10-01 to 2014-03-312,131USD182
2013-01-01 to 2013-03-31800USD90
2012-09-27 to 2013-03-31800USD186

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 2014-03-311,507,237USD
At 2013-09-301,629,664USD

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
2013-10-01 to 2014-03-311,745,121USD182
2012-09-27 to 2013-03-311,360,133USD186

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
2014-01-01 to 2014-03-31-2,211,523USD90
2013-10-01 to 2014-03-31-3,692,371USD182
2013-01-01 to 2013-03-31-2,399,386USD90
2012-09-27 to 2013-03-31-3,765,452USD186

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 2014-03-3129,970,197USD
At 2013-09-3031,181,661USD

Current liabilities

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

PeriodValueUnitDays
At 2014-03-316,515,311USD
At 2013-09-305,818,464USD

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 2014-03-311,684,639USD
At 2013-09-301,875,909USD

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 2014-03-313,115,319USD
At 2013-09-301,494,627USD

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
2014-01-01 to 2014-03-311,630,628USD90
2013-10-01 to 2014-03-313,156,202USD182
2013-01-01 to 2013-03-311,641,353USD90
2012-09-27 to 2013-03-313,044,107USD186

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 2014-03-3130,481,168shares
At 2013-09-3030,361,442shares

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 2014-03-3158,235,475USD
At 2013-09-3056,431,640USD

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 2014-03-317,683USD
At 2013-09-301,838USD

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 2014-03-3142,049USD
At 2013-09-3042,049USD

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 2014-03-31715,772USD
At 2013-09-30795,043USD

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
2014-01-01 to 2014-03-31-2,191,847USD90
2013-10-01 to 2014-03-31-3,659,186USD182
2013-01-01 to 2013-03-31-2,392,475USD90
2012-09-27 to 2013-03-31-3,752,117USD186

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
2014-01-01 to 2014-03-31-2,186,331USD90
2013-10-01 to 2014-03-31-3,655,472USD182
2013-01-01 to 2013-03-31-2,395,117USD90
2012-09-27 to 2013-03-31-3,750,381USD186

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
2014-01-01 to 2014-03-312,668,246USD90
2013-10-01 to 2014-03-314,665,445USD182
2013-01-01 to 2013-03-312,147,806USD90
2012-09-27 to 2013-03-313,816,735USD186

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
2013-10-01 to 2014-03-31236,518USD182
2012-09-27 to 2013-03-31117,147USD186

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
2014-01-01 to 2014-03-3119,676USD90
2013-10-01 to 2014-03-3133,185USD182
2013-01-01 to 2013-03-316,911USD90
2012-09-27 to 2013-03-3113,335USD186

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
2013-10-01 to 2014-03-31-191,270USD182
2012-09-27 to 2013-03-311,064,144USD186

Inspect the source

Entity
MITEK SYSTEMS, INC. / CIK 0000807863
Captured
SEC response SHA-256
1d11871f201b052699c96d04dfa7055d775c5aa4cedd9014dd923802023005f8

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/0000807863.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"])))