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JEWETT-CAMERON TRADING COMPANY LTD.: 10-Q filed 2012-04-12

What JEWETT-CAMERON TRADING COMPANY LTD. reported in its quarterly report filed 2012-04-12 (fiscal Q2 2012): 26 published measures, 72 facts as tagged in accession 0001217160-12-000089.

This filing

Form
10-Q (quarterly report)
Filed
2012-04-12
Fiscal period
fiscal Q2 2012
Accession
0001217160-12-000089 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 JEWETT-CAMERON TRADING COMPANY LTD. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-02-2918,446,381USD
At 2011-08-3120,577,844USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-02-2916,147,575USD
At 2011-08-3117,488,818USD

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 2012-02-294,310,547USD
At 2011-08-316,774,127USD
At 2011-02-284,733,701USD
At 2010-08-318,710,314USD

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
2011-12-01 to 2012-02-291,287,774USD91
2011-09-01 to 2012-02-291,351,807USD182
2010-12-01 to 2011-02-28496,949USD90
2010-09-01 to 2011-02-28-349,386USD181

Operating cash flow

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

PeriodValueUnitDays
2011-09-01 to 2012-02-29273,050USD182
2010-09-01 to 2011-02-28-1,495,650USD181

Capital expenditure payments

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

PeriodValueUnitDays
2011-09-01 to 2012-02-29-30,531USD182
2010-09-01 to 2011-02-28-35,569USD181

Financing cash flow

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

PeriodValueUnitDays
2011-09-01 to 2012-02-29-2,693,049USD182
2010-09-01 to 2011-02-28-2,450,844USD181

Investing cash flow

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

PeriodValueUnitDays
2011-09-01 to 2012-02-29-43,581USD182
2010-09-01 to 2011-02-28-30,119USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-02-2914,027,510USD
At 2011-08-3115,086,971USD

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
2011-12-01 to 2012-02-291,823,423shares91
2011-09-01 to 2012-02-291,861,819shares182
2010-12-01 to 2011-02-282,014,865shares90
2010-09-01 to 2011-02-282,162,580shares181

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
2011-12-01 to 2012-02-291,823,423shares91
2011-09-01 to 2012-02-291,861,819shares182
2010-12-01 to 2011-02-282,014,865shares90
2010-09-01 to 2011-02-282,162,580shares181

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
2011-12-01 to 2012-02-290.71USD/shares91
2011-09-01 to 2012-02-290.73USD/shares182
2010-12-01 to 2011-02-280.25USD/shares90
2010-09-01 to 2011-02-28-0.16USD/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
2011-12-01 to 2012-02-290.71USD/shares91
2011-09-01 to 2012-02-290.73USD/shares182
2010-12-01 to 2011-02-280.25USD/shares90
2010-09-01 to 2011-02-28-0.16USD/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
2011-12-01 to 2012-02-29-844,494USD91
2011-09-01 to 2012-02-29-927,193USD182
2010-12-01 to 2011-02-28-241,251USD90
2010-09-01 to 2011-02-28182,372USD181

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 2012-02-291,793,962USD
At 2011-08-311,850,037USD

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 2012-02-2916,011,182USD
At 2011-08-3118,059,174USD

Current liabilities

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

PeriodValueUnitDays
At 2012-02-292,298,806USD
At 2011-08-313,089,026USD

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 2012-02-293,954,043USD
At 2011-08-313,897,086USD

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
2011-09-01 to 2012-02-29-2,693,049USD182
2010-09-01 to 2011-02-28-2,450,844USD181

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
2011-12-01 to 2012-02-291,418,865USD91
2011-09-01 to 2012-02-292,722,125USD182
2010-12-01 to 2011-02-281,370,482USD90
2010-09-01 to 2011-02-282,737,582USD181

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 2012-02-296,483,367USD
At 2011-08-315,815,593USD

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
2011-12-01 to 2012-02-292,091,301USD91
2011-09-01 to 2012-02-293,557,496USD182
2010-12-01 to 2011-02-282,125,819USD90
2010-09-01 to 2011-02-283,571,613USD181

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
2011-12-01 to 2012-02-29460,595USD91
2011-09-01 to 2012-02-29888,944USD182
2010-12-01 to 2011-02-28418,217USD90
2010-09-01 to 2011-02-28898,401USD181

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 2012-02-29600,804USD
At 2011-08-31600,804USD

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
2011-09-01 to 2012-02-29-56,957USD182
2010-09-01 to 2011-02-28-2,062,853USD181

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
2011-09-01 to 2012-02-29-667,774USD182
2010-09-01 to 2011-02-28-353,377USD181

Inspect the source

Entity
JEWETT-CAMERON TRADING COMPANY LTD. / CIK 0000885307
Captured
2026-09-20T05:02:39.845Z
SEC response SHA-256
84a9b7a0d805cbb37d2536ade8c618d0453c7f735f4827e423604d2dfcae33a7

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.

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

with urlopen("https://canlicapital.com/company-data/0000885307.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"])))