STANDARD DIVERSIFIED INC.: 10-Q filed 2014-11-14
What STANDARD DIVERSIFIED INC. reported in its quarterly report filed 2014-11-14 (fiscal Q3 2014): 24 published measures, 64 facts as tagged in accession 0001104659-14-080725.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-11-14
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001104659-14-080725 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 STANDARD DIVERSIFIED INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 25,066,000 | USD | |
| At 2013-12-31 | 25,964,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 24,649,000 | USD | |
| At 2013-12-31 | 25,339,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 25,023,000 | USD | |
| At 2013-12-31 | 24,598,000 | USD | |
| At 2013-09-30 | 25,042,000 | USD | |
| At 2012-12-31 | 18,145,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -261,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -694,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 2,611,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -732,000 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | -875,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -2,382,000 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -237,000 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 1,300,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 9,573,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | -19,160,000 | USD | |
| At 2013-12-31 | -18,466,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 21,027,640 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 21,027,640 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 21,061,547 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 20,781,885 | shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 21,027,640 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 21,027,640 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 21,061,547 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 20,781,885 | shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -0.01 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | -0.03 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.12 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | -0.04 | USD/shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -0.01 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | -0.03 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.12 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | -0.04 | USD/shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 4,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -261,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -946,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -427,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -1,361,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 25,066,000 | USD | |
| At 2013-12-31 | 25,964,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 417,000 | USD | |
| At 2013-12-31 | 625,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 261,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 946,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 427,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,361,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 261,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 946,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 427,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,361,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 44,147,000 | USD | |
| At 2013-12-31 | 44,143,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 417,000 | USD | |
| At 2013-12-31 | 625,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -261,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -694,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 2,893,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -498,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 15,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 24,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 48,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 66,000 | USD | 273 |
Inspect the source
- Entity
- STANDARD DIVERSIFIED INC. / CIK 0000911649
- Captured
- SEC response SHA-256
508702c0218ffe84bdfca2a562cb2ba0ee6f7c9450a8616c5ea93daeb03ece29
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/0000911649.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"])))