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SANTEON GROUP, INC.: 10-Q filed 2013-08-14

What SANTEON GROUP, INC. reported in its quarterly report filed 2013-08-14 (fiscal Q2 2013): 32 published measures, 94 facts as tagged in accession 0001079973-13-000485.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-14
Fiscal period
fiscal Q2 2013
Accession
0001079973-13-000485 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 SANTEON GROUP, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-301,165,649USD
At 2012-12-311,307,405USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-30185,470USD
At 2012-12-31-3,615USD

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 2013-06-30203,354USD
At 2012-12-31183,785USD
At 2012-06-304,347USD
At 2011-12-3116,960USD

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
2013-04-01 to 2013-06-30-4,712USD91
2013-01-01 to 2013-06-3044,923USD181
2012-04-01 to 2012-06-301,232USD91
2012-01-01 to 2012-06-30-74,065USD182

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-3083,425USD181
2012-01-01 to 2012-06-3038,710USD182

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-06-3014,274USD181
2012-01-01 to 2012-06-301,300USD182

Revenue

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

PeriodValueUnitDays
2013-04-01 to 2013-06-301,355,614USD91
2013-01-01 to 2013-06-302,560,681USD181
2012-04-01 to 2012-06-30926,643USD91
2012-01-01 to 2012-06-301,701,193USD182

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-35,367USD181
2012-01-01 to 2012-06-30-50,023USD182

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-28,489USD181
2012-01-01 to 2012-06-30-1,300USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-30-1,449,678USD
At 2012-12-31-1,494,601USD

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
2013-04-01 to 2013-06-301,200,182shares91
2013-01-01 to 2013-06-301,195,281shares181
2012-04-01 to 2012-06-301,201,424shares91
2012-01-01 to 2012-06-301,201,904shares182

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
2013-04-01 to 2013-06-301,200,182shares91
2013-01-01 to 2013-06-301,208,662shares181
2012-04-01 to 2012-06-301,201,424shares91
2012-01-01 to 2012-06-301,201,904shares182

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
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-06-300.04USD/shares181
2012-04-01 to 2012-06-300USD/shares91
2012-01-01 to 2012-06-30-0.06USD/shares182

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
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-06-300.04USD/shares181
2012-04-01 to 2012-06-300USD/shares91
2012-01-01 to 2012-06-30-0.06USD/shares182

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 2013-06-3029,897USD
At 2012-12-3120,364USD

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
2013-04-01 to 2013-06-3032,127USD91
2013-01-01 to 2013-06-3047,855USD181
2013-01-01 to 2013-03-3115,728USD90

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
2013-04-01 to 2013-06-30-53,847USD91
2013-01-01 to 2013-06-30-3,717USD181
2012-04-01 to 2012-06-30-15,713USD91
2012-01-01 to 2012-06-30-141,549USD182

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 2013-06-30884,283USD
At 2012-12-31997,046USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-304,694USD91
2013-01-01 to 2013-06-307,432USD181
2012-04-01 to 2012-06-301,954USD91
2012-01-01 to 2012-06-308,352USD182

Current liabilities

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

PeriodValueUnitDays
At 2013-06-30871,671USD
At 2012-12-311,227,854USD

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 2013-06-30668,449USD
At 2012-12-31796,466USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2013-01-01 to 2013-06-30720USD181
2012-01-01 to 2012-06-3010,000USD182

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
2013-04-01 to 2013-06-30765,277USD91
2013-01-01 to 2013-06-301,306,840USD181
2012-04-01 to 2012-06-30417,189USD91
2012-01-01 to 2012-06-30822,650USD182

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
2013-04-01 to 2013-06-30711,430USD91
2013-01-01 to 2013-06-301,303,123USD181
2012-04-01 to 2012-06-30401,476USD91
2012-01-01 to 2012-06-30681,101USD182

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2013-04-01 to 2013-06-30644,184USD91
2013-01-01 to 2013-06-301,257,558USD181
2012-04-01 to 2012-06-30525,167USD91
2012-01-01 to 2012-06-301,020,092USD182

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
2013-04-01 to 2013-06-30763,432USD91
2013-01-01 to 2013-06-301,303,155USD181
2012-04-01 to 2012-06-30415,750USD91
2012-01-01 to 2012-06-30819,837USD182

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 2013-06-301,190,783shares
At 2012-12-311,184,899shares

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
2013-04-01 to 2013-06-30-4,712USD91
2013-01-01 to 2013-06-3044,923USD181
2012-04-01 to 2012-06-301,232USD91
2012-01-01 to 2012-06-30-74,065USD182

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
2013-01-01 to 2013-06-3072,593USD181
2012-01-01 to 2012-06-3067,647USD182

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
2013-04-01 to 2013-06-3049,135USD91
2013-01-01 to 2013-06-3048,640USD181
2012-04-01 to 2012-06-3016,945USD91
2012-01-01 to 2012-06-3067,484USD182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2013-01-01 to 2013-06-301,443USD181

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
2013-01-01 to 2013-06-30-128,016USD181
2012-01-01 to 2012-06-30128,713USD182

Inspect the source

Entity
SANTEON GROUP, INC. / CIK 0000828940
Captured
SEC response SHA-256
2f54dcf34e78a362993803ec4daac92b8bca0e5672c9a9894c647b121923ba83

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/0000828940.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"])))