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ADDVANTAGE TECHNOLOGIES GROUP, INC.: 10-Q filed 2018-08-14

What ADDVANTAGE TECHNOLOGIES GROUP, INC. reported in its quarterly report filed 2018-08-14 (fiscal Q3 2018): 46 published measures, 122 facts as tagged in accession 0001445260-18-000033.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-14
Fiscal period
fiscal Q3 2018
Accession
0001445260-18-000033 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 ADDVANTAGE TECHNOLOGIES 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 2018-06-3047,801,561USD
At 2017-09-3054,847,605USD

Total liabilities

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

PeriodValueUnitDays
At 2018-06-308,438,144USD
At 2017-09-3013,149,422USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-06-3039,363,417USD
At 2017-09-3041,698,183USD

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 2018-06-302,141,434USD
At 2017-09-303,972,723USD
At 2017-06-303,744,508USD
At 2016-09-304,508,126USD

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
2018-04-01 to 2018-06-30-1,506,699USD91
2017-10-01 to 2018-06-30-2,473,158USD273
2017-04-01 to 2017-06-30-66,863USD91
2016-10-01 to 2017-06-30160,969USD273

Operating cash flow

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

PeriodValueUnitDays
2017-10-01 to 2018-06-302,404,303USD273
2016-10-01 to 2017-06-302,284,744USD273

Revenue

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

PeriodValueUnitDays
2018-04-01 to 2018-06-3012,573,899USD91
2017-10-01 to 2018-06-3036,508,192USD273
2017-04-01 to 2017-06-3012,989,990USD91
2016-10-01 to 2017-06-3036,380,572USD273

Financing cash flow

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

PeriodValueUnitDays
2017-10-01 to 2018-06-30-3,307,807USD273
2016-10-01 to 2017-06-302,463,000USD273

Investing cash flow

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

PeriodValueUnitDays
2017-10-01 to 2018-06-30-927,785USD273
2016-10-01 to 2017-06-30-5,511,362USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-06-3044,864,238USD
At 2017-09-3047,337,396USD

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
2018-04-01 to 2018-06-3010,306,145shares91
2017-10-01 to 2018-06-3010,261,617shares273
2017-04-01 to 2017-06-3010,192,244shares91
2016-10-01 to 2017-06-3010,160,017shares273

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
2018-04-01 to 2018-06-3010,306,145shares91
2017-10-01 to 2018-06-3010,261,617shares273
2017-04-01 to 2017-06-3010,192,244shares91
2016-10-01 to 2017-06-3010,160,582shares273

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
2018-04-01 to 2018-06-30-0.15USD/shares91
2017-10-01 to 2018-06-30-0.24USD/shares273
2017-04-01 to 2017-06-30-0.01USD/shares91
2016-10-01 to 2017-06-300.02USD/shares273

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
2018-04-01 to 2018-06-30-0.15USD/shares91
2017-10-01 to 2018-06-30-0.24USD/shares273
2017-04-01 to 2017-06-30-0.01USD/shares91
2016-10-01 to 2017-06-300.02USD/shares273

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
2018-04-01 to 2018-06-30-247,000USD91
2017-10-01 to 2018-06-30-31,000USD273
2017-04-01 to 2017-06-30-20,000USD91
2016-10-01 to 2017-06-3072,000USD273

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 2018-06-305,682,047USD
At 2017-09-306,020,572USD

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
2017-10-01 to 2018-06-30122,142USD273
2016-10-01 to 2017-06-30130,390USD273

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
2018-04-01 to 2018-06-30-1,708,560USD91
2017-10-01 to 2018-06-30-2,058,445USD273
2017-04-01 to 2017-06-30-1,076USD91
2016-10-01 to 2017-06-30512,733USD273

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 2018-06-3027,736,832USD
At 2017-09-3032,418,886USD

Interest expense

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

PeriodValueUnitDays
2018-04-01 to 2018-06-3045,139USD91
2017-10-01 to 2018-06-30187,155USD273
2017-04-01 to 2017-06-3085,787USD91
2016-10-01 to 2017-06-30279,764USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-06-307,645,248USD
At 2017-09-309,653,377USD

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 2018-06-302,665,043USD
At 2017-09-303,392,725USD

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 2018-06-304,820,185USD
At 2017-09-305,970,244USD

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 2018-06-307,607,554USD
At 2017-09-308,547,487USD

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 2018-06-305,078,143USD
At 2017-09-305,567,005USD

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 2018-06-3020,045,232USD
At 2017-09-3022,333,820USD

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
2018-04-01 to 2018-06-303,082,933USD91
2017-10-01 to 2018-06-309,809,153USD273
2017-04-01 to 2017-06-303,755,951USD91
2016-10-01 to 2017-06-3011,544,009USD273

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
2018-04-01 to 2018-06-303,641,434USD91
2017-10-01 to 2018-06-3010,717,539USD273
2017-04-01 to 2017-06-303,757,027USD91
2016-10-01 to 2017-06-3011,031,276USD273

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 2018-06-3010,306,145shares
At 2017-09-3010,225,995shares

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 2018-06-30-4,608,875USD
At 2017-09-30-4,746,466USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2018-06-3011,204,740USD
At 2017-09-3011,416,363USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2018-06-305,522,693USD
At 2017-09-305,395,791USD

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 2018-06-307,607,554USD
At 2017-09-308,547,487USD

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 2018-06-30134,443USD
At 2017-09-30138,712USD

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 2018-06-30792,896USD
At 2017-09-301,401,799USD

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 2018-06-301,346,663USD
At 2017-09-301,406,722USD

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
2018-04-01 to 2018-06-30-1,753,699USD91
2017-10-01 to 2018-06-30-2,504,158USD273
2017-04-01 to 2017-06-30-86,863USD91
2016-10-01 to 2017-06-30232,969USD273

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
2018-04-01 to 2018-06-30-1,506,699USD91
2017-10-01 to 2018-06-30-2,473,158USD273
2017-04-01 to 2017-06-30-66,863USD91
2016-10-01 to 2017-06-30160,969USD273

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
2017-10-01 to 2018-06-30289,104USD273
2016-10-01 to 2017-06-30328,673USD273

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
2018-04-01 to 2018-06-30-45,139USD91
2017-10-01 to 2018-06-30-445,713USD273
2017-04-01 to 2017-06-30-85,787USD91
2016-10-01 to 2017-06-30-279,764USD273

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
2017-10-01 to 2018-06-30-78,000USD273
2016-10-01 to 2017-06-30-157,000USD273

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
2017-10-01 to 2018-06-30173,282USD273
2016-10-01 to 2017-06-30256,882USD273

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2017-10-01 to 2018-06-305,146USD273
2016-10-01 to 2017-06-30-200,000USD273

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
2017-10-01 to 2018-06-30-682,708USD273
2016-10-01 to 2017-06-30629,035USD273

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
2017-10-01 to 2018-06-30-1,322,302USD273
2016-10-01 to 2017-06-30539,594USD273

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
2017-10-01 to 2018-06-30-727,682USD273
2016-10-01 to 2017-06-30908,972USD273

Inspect the source

Entity
ADDVANTAGE TECHNOLOGIES GROUP, INC. / CIK 0000874292
Captured
SEC response SHA-256
20c2bb711b68fe8d690c5a8be1ef3e22371213f669168fdfdc64ecea44991ecb

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/0000874292.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"])))