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RBC LIFE SCIENCES, INC.: 10-Q/A filed 2013-03-08

What RBC LIFE SCIENCES, INC. reported in its quarterly report amendment filed 2013-03-08 (fiscal Q2 2012): 39 published measures, 108 facts as tagged in accession 0000830052-13-000007.

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
2013-03-08
Fiscal period
fiscal Q2 2012
Accession
0000830052-13-000007 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 RBC LIFE SCIENCES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-3019,052,456USD
At 2011-12-3118,825,746USD
At 2011-06-3020,250,000USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3010,120,987USD
At 2011-12-319,863,351USD

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 2012-06-303,163,611USD
At 2011-12-313,858,544USD
At 2011-06-305,614,221USD
At 2010-12-314,220,152USD

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 2012-06-30319,814USD91
2012-01-01 to 2012-06-30246,876USD182
2011-04-01 to 2011-06-3017,030USD91
2011-01-01 to 2011-06-30160,364USD181

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 2012-06-30-516,370USD182
2011-01-01 to 2011-06-301,561,032USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-04-01 to 2012-06-3053,000USD91
2012-01-01 to 2012-06-30705,175USD182
2011-04-01 to 2011-06-3032,000USD91
2011-01-01 to 2011-06-3065,274USD181

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 2012-06-30-89,270USD182
2011-01-01 to 2011-06-30-82,634USD181

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 2012-06-30-79,928USD182
2011-01-01 to 2011-06-30-65,274USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-3,705,967USD
At 2011-12-31-3,952,842USD

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
2012-04-01 to 2012-06-3022,228,834shares91
2012-01-01 to 2012-06-3022,228,834shares182
2011-04-01 to 2011-06-3022,228,834shares91
2011-01-01 to 2011-06-3022,228,834shares181

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
2012-04-01 to 2012-06-3022,272,490shares91
2012-01-01 to 2012-06-3022,272,490shares182
2011-04-01 to 2011-06-3022,548,108shares91
2011-01-01 to 2011-06-3022,547,168shares181

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
2012-04-01 to 2012-06-300.01USD/shares91
2012-01-01 to 2012-06-300.01USD/shares182
2011-04-01 to 2011-06-300USD/shares91
2011-01-01 to 2011-06-300.01USD/shares181

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
2012-04-01 to 2012-06-300.01USD/shares91
2012-01-01 to 2012-06-300.01USD/shares182
2011-04-01 to 2011-06-300USD/shares91
2011-01-01 to 2011-06-300.01USD/shares181

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 2012-06-30173,463USD91
2012-01-01 to 2012-06-30126,463USD182
2011-04-01 to 2011-06-304,900USD91
2011-01-01 to 2011-06-3086,900USD181

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 2012-06-304,730,259USD
At 2011-12-314,486,771USD

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 2012-06-3017,723USD182
2011-01-01 to 2011-06-3021,615USD181

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 2012-06-30525,311USD91
2012-01-01 to 2012-06-30438,275USD182
2011-04-01 to 2011-06-3057,336USD91
2011-01-01 to 2011-06-30318,879USD181

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 2012-06-3011,959,837USD
At 2011-12-3111,977,227USD

Current liabilities

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

PeriodValueUnitDays
At 2012-06-306,363,859USD
At 2011-12-316,408,919USD

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 2012-06-302,285,727USD
At 2011-12-312,286,859USD

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 2012-06-3046,915USD

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 2012-06-30961,579USD
At 2011-12-31585,593USD

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 2012-06-302,929,818USD91
2012-01-01 to 2012-06-306,145,638USD182
2011-04-01 to 2011-06-303,927,482USD91
2011-01-01 to 2011-06-306,982,104USD181

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 2012-06-306,441,850USD
At 2011-12-316,448,934USD

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
2012-04-01 to 2012-06-303,455,129USD91
2012-01-01 to 2012-06-306,583,913USD182
2011-04-01 to 2011-06-303,984,818USD91
2011-01-01 to 2011-06-307,300,983USD181

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 2012-06-3022,228,834shares
At 2011-12-3122,228,834shares

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 2012-06-30136,588USD
At 2011-12-31143,550USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2012-06-301,638,000USD
At 2011-12-311,728,000USD

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 2012-06-3046,915USD
At 2011-12-3149,894USD

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 2012-06-3029,718USD
At 2011-12-3124,995USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2012-06-301,064,898USD
At 2011-12-311,065,840USD

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 2012-06-30937,304USD
At 2011-12-31623,288USD

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
2012-04-01 to 2012-06-30326,843USD91
2012-01-01 to 2012-06-30239,914USD182
2011-04-01 to 2011-06-3017,373USD91
2011-01-01 to 2011-06-30157,495USD181

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
2012-04-01 to 2012-06-302,359,885USD91
2012-01-01 to 2012-06-304,679,830USD182
2011-04-01 to 2011-06-302,330,339USD91
2011-01-01 to 2011-06-304,440,354USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-04-01 to 2012-06-30142,000USD91
2012-01-01 to 2012-06-30279,900USD182
2011-04-01 to 2011-06-30124,300USD91
2011-01-01 to 2011-06-30250,100USD181

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
2012-04-01 to 2012-06-301,500USD91
2012-01-01 to 2012-06-303,000USD182
2011-04-01 to 2011-06-301,500USD91
2011-01-01 to 2011-06-303,000USD181

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2012-01-01 to 2012-06-30115,826USD182
2011-01-01 to 2011-06-30-11,414USD181

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 2012-06-30375,969USD182
2011-01-01 to 2011-06-3072,961USD181

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
2012-01-01 to 2012-06-30-10,628USD182
2011-01-01 to 2011-06-30202,699USD181

Inspect the source

Entity
RBC LIFE SCIENCES, INC. / CIK 0000830052
Captured
SEC response SHA-256
778b71559d583b99520646ac17d5cb769105d27d933e6fe8590a4f137f214bf9

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/0000830052.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"])))