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Quadrant 4 System Corp: 10-Q filed 2016-11-14

What Quadrant 4 System Corp reported in its quarterly report filed 2016-11-14 (fiscal Q3 2016): 37 published measures, 104 facts as tagged in accession 0001185185-16-005773.

This filing

Form
10-Q (quarterly report)
Filed
2016-11-14
Fiscal period
fiscal Q3 2016
Accession
0001185185-16-005773 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 Quadrant 4 System Corp filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-09-3047,057,986USD
At 2015-12-3136,796,919USD

Total liabilities

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

PeriodValueUnitDays
At 2016-09-3031,399,337USD
At 2015-12-3120,531,153USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-09-3015,658,649USD
At 2015-12-3116,265,766USD

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 2016-09-301,511,819USD
At 2015-12-31246,492USD
At 2015-09-30155,049USD
At 2014-12-312,285,557USD

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 2016-09-30-73,356USD92
2016-01-01 to 2016-09-30-234,047USD274
2015-07-01 to 2015-09-3051,565USD92
2015-01-01 to 2015-09-30264,450USD273

Operating cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-30-3,470,534USD274
2015-01-01 to 2015-09-30-1,645,470USD273

Capital expenditure payments

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

PeriodValueUnitDays
2016-01-01 to 2016-09-301,893USD274
2015-01-01 to 2015-09-30523,471USD273

Revenue

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

PeriodValueUnitDays
2016-07-01 to 2016-09-3015,680,384USD92
2016-01-01 to 2016-09-3042,183,611USD274
2015-07-01 to 2015-09-3012,690,876USD92
2015-01-01 to 2015-09-3039,399,276USD273

Financing cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-304,007,721USD274
2015-01-01 to 2015-09-30508,161USD273

Investing cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-09-30728,140USD274
2015-01-01 to 2015-09-30-993,199USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-09-30-19,271,322USD
At 2015-12-31-19,037,276USD

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 2016-09-30106,991,504shares92
2016-01-01 to 2016-09-30108,213,323shares274
2015-07-01 to 2015-09-30103,011,774shares92
2015-01-01 to 2015-09-30102,809,840shares273

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 2016-09-30106,991,504shares92
2016-01-01 to 2016-09-30108,213,323shares274
2015-07-01 to 2015-09-30107,150,955shares92
2015-01-01 to 2015-09-30107,406,023shares273

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 2016-09-300USD92
2016-01-01 to 2016-09-300USD274
2015-07-01 to 2015-09-300USD92
2015-01-01 to 2015-09-300USD273

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 2016-09-30460,322USD
At 2015-12-31535,130USD

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 2016-09-3014,638,037USD
At 2015-12-3110,045,693USD

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 2016-09-30730,258USD92
2016-01-01 to 2016-09-302,404,145USD274
2015-07-01 to 2015-09-30516,439USD92
2015-01-01 to 2015-09-301,553,858USD273

Current liabilities

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

PeriodValueUnitDays
At 2016-09-3019,120,896USD
At 2015-12-3116,163,615USD

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 2016-09-302,004,600USD
At 2015-12-312,004,600USD

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 2016-09-3014,037,492USD
At 2015-12-3111,566,643USD

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 2016-09-3011,597,221USD
At 2015-12-319,555,725USD

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 2016-09-305,944,917USD92
2016-01-01 to 2016-09-3016,245,526USD274
2015-07-01 to 2015-09-305,249,934USD92
2015-01-01 to 2015-09-3015,714,850USD273

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 2016-09-305,871,561USD92
2016-01-01 to 2016-09-3016,011,479USD274
2015-07-01 to 2015-09-305,301,499USD92
2015-01-01 to 2015-09-3015,979,300USD273

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 2016-09-309,808,823USD92
2016-01-01 to 2016-09-3026,172,132USD274
2015-07-01 to 2015-09-307,389,377USD92
2015-01-01 to 2015-09-3023,419,976USD273

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2016-07-01 to 2016-09-3068,062USD92
2016-01-01 to 2016-09-30422,888USD274
2015-07-01 to 2015-09-30417,997USD92
2015-01-01 to 2015-09-301,458,020USD273

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 2016-09-30106,991,504shares
At 2015-12-31108,861,774shares

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 2016-09-3034,822,979USD
At 2015-12-3135,194,180USD

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 2016-09-3015,521,185USD
At 2015-12-316,976,107USD

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 2016-09-30696,865USD
At 2015-12-31663,623USD

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 2016-09-30236,543USD
At 2015-12-31128,493USD

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 2016-09-30401,346USD
At 2015-12-31327,329USD

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 2016-09-30-73,356USD92
2016-01-01 to 2016-09-30-234,047USD274
2015-07-01 to 2015-09-3051,565USD92
2015-01-01 to 2015-09-30264,450USD273

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 2016-09-303,539,481USD92
2016-01-01 to 2016-09-309,690,396USD274
2015-07-01 to 2015-09-302,966,097USD92
2015-01-01 to 2015-09-309,011,955USD273

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
2016-07-01 to 2016-09-3028,076USD92
2016-01-01 to 2016-09-30108,050USD274
2015-07-01 to 2015-09-3026,315USD92
2015-01-01 to 2015-09-3079,974USD273

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
2016-01-01 to 2016-09-304,420,097USD274
2015-01-01 to 2015-09-303,691,017USD273

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
2016-07-01 to 2016-09-301,193,217USD92
2016-01-01 to 2016-09-303,099,487USD274
2015-07-01 to 2015-09-301,094,027USD92
2015-01-01 to 2015-09-303,281,984USD273

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
2016-01-01 to 2016-09-30-253,082USD274
2015-01-01 to 2015-09-302,413,115USD273

Inspect the source

Entity
Quadrant 4 System Corp / CIK 0000878802
Captured
SEC response SHA-256
6d733da290f17baa5f2ff2446250565a875d911d34ba9f32603bbeceac71e83c

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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Use this in research

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

with urlopen("https://canlicapital.com/company-data/0000878802.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"])))