Skip to content

COMMAND SECURITY CORP: 10-Q filed 2016-11-10

What COMMAND SECURITY CORP reported in its quarterly report filed 2016-11-10 (fiscal Q2 2017): 30 published measures, 93 facts as tagged in accession 0001144204-16-133256.

This filing

Form
10-Q (quarterly report)
Filed
2016-11-10
Fiscal period
fiscal Q2 2017
Accession
0001144204-16-133256 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 COMMAND SECURITY CORP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-09-3043,065,881USD
At 2016-03-3136,145,862USD

Total liabilities

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

PeriodValueUnitDays
At 2016-09-3024,280,762USD
At 2016-03-3118,063,152USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-09-3018,785,119USD
At 2016-03-3118,082,710USD
At 2015-09-3020,076,559USD
At 2015-03-3120,574,179USD

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 2016-09-30521,650USD
At 2016-03-311,486,854USD
At 2015-09-302,314,837USD
At 2015-03-312,435,839USD

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
2016-07-01 to 2016-09-30436,973USD92
2016-04-01 to 2016-09-30597,944USD183
2015-04-01 to 2016-03-31-2,027,413USD366
2015-07-01 to 2015-09-30-957,062USD92
2015-04-01 to 2015-09-30-628,910USD183

Capital expenditure payments

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

PeriodValueUnitDays
2016-04-01 to 2016-09-300USD183
2015-04-01 to 2015-09-3058,531USD183

Revenue

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

PeriodValueUnitDays
2016-07-01 to 2016-09-3042,406,405USD92
2016-04-01 to 2016-09-3078,742,613USD183
2015-07-01 to 2015-09-3034,449,804USD92
2015-04-01 to 2015-09-3068,110,865USD183

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-09-303,154,483USD
At 2016-03-312,556,539USD

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
2016-07-01 to 2016-09-309,815,458shares92
2016-04-01 to 2016-09-309,804,100shares183
2015-07-01 to 2015-09-309,769,510shares92
2015-04-01 to 2015-09-309,750,537shares183

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
2016-07-01 to 2016-09-3010,233,226shares92
2016-04-01 to 2016-09-3010,196,323shares183
2015-07-01 to 2015-09-309,769,510shares92
2015-04-01 to 2015-09-309,750,537shares183

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
2016-07-01 to 2016-09-300.04USD/shares92
2016-04-01 to 2016-09-300.06USD/shares183
2015-07-01 to 2015-09-30-0.1USD/shares92
2015-04-01 to 2015-09-30-0.06USD/shares183

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
2016-07-01 to 2016-09-300.04USD/shares92
2016-04-01 to 2016-09-300.06USD/shares183
2015-07-01 to 2015-09-30-0.1USD/shares92
2015-04-01 to 2015-09-30-0.06USD/shares183

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
2016-07-01 to 2016-09-30251,000USD92
2016-04-01 to 2016-09-30465,000USD183
2015-07-01 to 2015-09-30-637,000USD92
2015-04-01 to 2015-09-30-392,000USD183

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 2016-09-30194,162USD
At 2016-03-31258,157USD

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
2016-04-01 to 2016-09-308,104USD183
2015-04-01 to 2015-09-3070,229USD183

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
2016-07-01 to 2016-09-30804,759USD92
2016-04-01 to 2016-09-301,333,715USD183
2015-07-01 to 2015-09-30-1,627,746USD92
2015-04-01 to 2015-09-30-1,084,044USD183

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 2016-09-3035,143,324USD
At 2016-03-3127,415,406USD

Interest expense

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

PeriodValueUnitDays
2016-07-01 to 2016-09-3086,786USD92
2016-04-01 to 2016-09-30140,771USD183
2015-07-01 to 2015-09-3041,120USD92
2015-04-01 to 2015-09-3073,170USD183

Current liabilities

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

PeriodValueUnitDays
At 2016-09-3023,111,210USD
At 2016-03-3116,750,690USD

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 2016-09-301,413,510USD
At 2016-03-31945,711USD

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 2016-09-3030,293,132USD
At 2016-03-3121,890,623USD

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
2016-04-01 to 2016-09-300USD183
2015-04-01 to 2015-09-3014,034USD183

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
2016-07-01 to 2016-09-304,355,356USD92
2016-04-01 to 2016-09-308,375,407USD183
2015-07-01 to 2015-09-306,187,318USD92
2015-04-01 to 2015-09-3010,462,637USD183

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
2016-07-01 to 2016-09-305,160,115USD92
2016-04-01 to 2016-09-309,709,122USD183
2015-07-01 to 2015-09-304,559,572USD92
2015-04-01 to 2015-09-309,378,593USD183

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
2016-07-01 to 2016-09-3037,246,290USD92
2016-04-01 to 2016-09-3069,033,491USD183
2015-07-01 to 2015-09-3029,890,232USD92
2015-04-01 to 2015-09-3058,732,272USD183

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 2016-09-3018,515,055USD
At 2016-03-3118,410,595USD

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 2016-09-30700,000USD
At 2016-03-31700,000USD

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
2016-07-01 to 2016-09-30687,973USD92
2016-04-01 to 2016-09-301,062,944USD183
2015-07-01 to 2015-09-30-1,594,062USD92
2015-04-01 to 2015-09-30-1,020,910USD183

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
2016-07-01 to 2016-09-304,388,408USD92
2016-04-01 to 2016-09-308,483,320USD183
2015-07-01 to 2015-09-304,575,426USD92
2015-04-01 to 2015-09-308,690,107USD183

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
2016-04-01 to 2016-09-30440,590USD183
2015-04-01 to 2015-09-30-1,163,439USD183

Inspect the source

Entity
COMMAND SECURITY CORP / CIK 0000864509
Captured
SEC response SHA-256
2c6167e1d0de4f88b6bdefd872402db1869b7091d22bd40e710e0c8a2f1a9803

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000864509.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"])))