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Merriman Holdings, Inc: 10-Q/A filed 2012-09-13

What Merriman Holdings, Inc reported in its quarterly report amendment filed 2012-09-13 (fiscal Q2 2012): 22 published measures, 59 facts as tagged in accession 0001144204-12-051131.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-09-13
Fiscal period
fiscal Q2 2012
Accession
0001144204-12-051131 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 Merriman Holdings, Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-305,232,557USD
At 2011-12-318,189,060USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-304,056,467USD
At 2011-12-315,601,393USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-301,176,090USD
At 2011-12-312,587,667USD

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 2012-06-30681,000USD
At 2011-12-314,003,512USD
At 2010-12-314,898,093USD

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
2012-04-01 to 2012-06-30-2,675,221USD91
2012-01-01 to 2012-06-30-4,426,474USD182
2011-04-01 to 2011-06-30-3,025,584USD91
2011-01-01 to 2011-06-30-2,582,818USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-3,247,829USD182
2011-01-01 to 2011-06-30-1,978,169USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-06-307,897USD182
2011-01-01 to 2011-06-3042,916USD181

Revenue

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

PeriodValueUnitDays
2012-04-01 to 2012-06-302,682,328USD91
2012-01-01 to 2012-06-307,984,845USD182
2011-04-01 to 2011-06-305,400,732USD91
2011-01-01 to 2011-06-3014,926,821USD181

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-67,060USD182
2011-01-01 to 2011-06-302,369,528USD181

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-7,897USD182
2011-01-01 to 2011-06-30-42,916USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-142,473,977USD
At 2011-12-31-138,047,503USD

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
2012-04-01 to 2012-06-300USD91
2012-01-01 to 2012-06-300USD182
2011-04-01 to 2011-06-30-54,854USD91
2011-01-01 to 2011-06-303,344USD181

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 2012-06-3027,494USD
At 2011-12-3130,537USD

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
2012-01-01 to 2012-06-301,870,628USD182
2011-01-01 to 2011-06-30538,505USD181

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
2012-04-01 to 2012-06-30-1,698,248USD91
2012-01-01 to 2012-06-30-3,185,568USD182
2011-04-01 to 2011-06-30-2,935,948USD91
2011-01-01 to 2011-06-30-2,434,663USD181

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
2012-04-01 to 2012-06-304,380,577USD91
2012-01-01 to 2012-06-3011,170,413USD182
2011-04-01 to 2011-06-308,336,680USD91
2011-01-01 to 2011-06-3017,361,484USD181

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 2012-06-304,317,334shares
At 2011-12-316,154,379shares

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 2012-06-30143,872,755USD
At 2011-12-31140,857,954USD

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
2012-04-01 to 2012-06-30-2,675,221USD91
2012-01-01 to 2012-06-30-4,426,474USD182
2011-04-01 to 2011-06-30-3,080,438USD91
2011-01-01 to 2011-06-30-2,579,474USD181

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
2012-04-01 to 2012-06-30-2,675,221USD91
2012-01-01 to 2012-06-30-4,426,474USD182
2011-04-01 to 2011-06-30-3,163,292USD91
2011-01-01 to 2011-06-30-2,860,597USD181

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
2012-01-01 to 2012-06-3062,641USD182
2011-01-01 to 2011-06-30-808,915USD181

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
2012-01-01 to 2012-06-30-34,820USD182
2011-01-01 to 2011-06-30-77,128USD181

Inspect the source

Entity
Merriman Holdings, Inc / CIK 0000826683
Captured
SEC response SHA-256
565c4317292f555dd868d57a0d229e4be16afe9e93253e676ea4429825674a79

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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000826683.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"])))