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BIOLARGO, INC.: 10-Q filed 2012-11-14

What BIOLARGO, INC. reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 30 published measures, 77 facts as tagged in accession 0001437749-12-011730.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-14
Fiscal period
fiscal Q3 2012
Accession
0001437749-12-011730 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 BIOLARGO, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-30542,815USD
At 2011-12-31246,387USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-301,593,971USD
At 2011-12-311,763,984USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-30-1,051,156USD
At 2011-12-31-1,517,597USD

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 2012-09-30427,842USD
At 2011-12-31128,498USD
At 2011-09-30189,648USD
At 2010-12-31425,069USD

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
2012-07-01 to 2012-09-30-915,668USD92
2012-01-01 to 2012-09-30-3,612,994USD274
2011-07-01 to 2011-09-30-711,674USD92
2011-01-01 to 2011-09-30-3,043,994USD273

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 2012-09-30-1,662,101USD274
2011-01-01 to 2011-09-30-1,334,451USD273

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-09-303,740USD273

Revenue

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

PeriodValueUnitDays
2012-07-01 to 2012-09-3010,490USD92
2012-01-01 to 2012-09-3055,145USD274
2011-07-01 to 2011-09-30120,525USD92
2011-01-01 to 2011-09-30142,259USD273

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 2012-09-301,961,445USD274
2011-01-01 to 2011-09-301,102,770USD273

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-3,740USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-71,078,288USD
At 2011-12-31-67,465,294USD

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
2012-07-01 to 2012-09-3065,289,303shares92
2012-01-01 to 2012-09-3062,674,578shares274
2011-07-01 to 2011-09-3056,340,625shares92
2011-01-01 to 2011-09-3054,826,213shares273

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 2012-09-30741USD
At 2011-12-312,700USD

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
2012-07-01 to 2012-09-30-879,531USD92
2012-01-01 to 2012-09-30-3,158,920USD274
2011-07-01 to 2011-09-30-483,035USD92
2011-01-01 to 2011-09-30-2,401,906USD273

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 2012-09-30487,427USD
At 2011-12-31202,185USD

Interest expense

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

PeriodValueUnitDays
2012-07-01 to 2012-09-3036,137USD92
2012-01-01 to 2012-09-30454,074USD274
2011-07-01 to 2011-09-30228,639USD92
2011-01-01 to 2011-09-30642,088USD273

Current liabilities

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

PeriodValueUnitDays
At 2012-09-301,593,971USD
At 2011-12-311,373,693USD

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 2012-09-30927,871USD

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 2012-09-307,254USD
At 2011-12-3110,476USD

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
2012-07-01 to 2012-09-30883,164USD92
2012-01-01 to 2012-09-303,181,359USD274
2011-07-01 to 2011-09-30590,877USD92
2011-01-01 to 2011-09-302,507,895USD273

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 2012-09-3052,331USD
At 2011-12-3161,865USD

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
2012-07-01 to 2012-09-303,633USD92
2012-01-01 to 2012-09-3022,439USD274
2011-07-01 to 2011-09-30107,842USD92
2011-01-01 to 2011-09-30105,989USD273

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
2012-07-01 to 2012-09-30828,354USD92
2012-01-01 to 2012-09-303,064,792USD274
2011-07-01 to 2011-09-30580,507USD92
2011-01-01 to 2011-09-302,453,038USD273

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
2012-07-01 to 2012-09-3054,498USD92
2012-01-01 to 2012-09-30114,609USD274
2011-07-01 to 2011-09-309,035USD92
2011-01-01 to 2011-09-3048,325USD273

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 2012-09-3066,310,618shares
At 2010-12-3159,242,220shares

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 2012-09-3069,982,637USD
At 2011-12-3165,907,960USD

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 2012-09-3031,686USD
At 2011-12-3129,728USD

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 2012-09-3054,647USD
At 2011-12-3141,502USD

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 2012-09-303,222USD274
2011-01-01 to 2011-09-305,882USD273

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 2012-09-309,534USD274
2011-01-01 to 2011-09-30-61,616USD273

Inspect the source

Entity
BIOLARGO, INC. / CIK 0000880242
Captured
2026-09-20T05:01:39.430Z
SEC response SHA-256
b9a8cfafd56ec81d001e21388dc4ce638c4b85e57aee741072b78336d74598c0

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/0000880242.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"])))