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UFP Technologies, Inc.: 10-Q filed 2013-11-07

What UFP Technologies, Inc. reported in its quarterly report filed 2013-11-07 (fiscal Q3 2013): 37 published measures, 97 facts as tagged in accession 0001104659-13-081969.

This filing

Form
10-Q (quarterly report)
Filed
2013-11-07
Fiscal period
fiscal Q3 2013
Accession
0001104659-13-081969 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 UFP Technologies, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-09-30104,340,252USD
At 2012-12-3198,617,440USD
At 2012-09-3087,528,341USD

Total liabilities

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

PeriodValueUnitDays
At 2013-09-3022,749,687USD
At 2012-12-3125,356,636USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-09-3081,590,565USD
At 2012-12-3173,260,804USD

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 2013-09-3038,232,943USD
At 2012-12-3133,479,519USD
At 2012-09-3031,155,308USD
At 2011-12-3129,848,798USD

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-09-305,017,441USD273
2012-01-01 to 2012-09-308,048,911USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-09-3061,853,381USD
At 2012-12-3153,954,371USD

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
2013-07-01 to 2013-09-306,839,556shares92
2013-01-01 to 2013-09-306,802,245shares273
2012-07-01 to 2012-09-306,720,756shares92
2012-01-01 to 2012-09-306,667,895shares274

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
2013-07-01 to 2013-09-307,111,849shares92
2013-01-01 to 2013-09-307,095,851shares273
2012-07-01 to 2012-09-307,074,631shares92
2012-01-01 to 2012-09-307,055,397shares274

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
2013-07-01 to 2013-09-300.42USD/shares92
2013-01-01 to 2013-09-301.16USD/shares273
2012-07-01 to 2012-09-300.39USD/shares92
2012-01-01 to 2012-09-301.15USD/shares274

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
2013-07-01 to 2013-09-300.41USD/shares92
2013-01-01 to 2013-09-301.11USD/shares273
2012-07-01 to 2012-09-300.37USD/shares92
2012-01-01 to 2012-09-301.09USD/shares274

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
2013-07-01 to 2013-09-301,554,293USD92
2013-01-01 to 2013-09-304,045,619USD273
2012-07-01 to 2012-09-301,460,158USD92
2012-01-01 to 2012-09-304,326,790USD274

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 2013-09-3025,676,321USD
At 2012-12-3123,318,296USD

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
2013-01-01 to 2013-09-30707,453USD273
2012-01-01 to 2012-09-30679,340USD274

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
2013-07-01 to 2013-09-304,483,819USD92
2013-01-01 to 2013-09-3012,072,795USD273
2012-07-01 to 2012-09-304,070,170USD92
2012-01-01 to 2012-09-3012,064,168USD274

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 2013-09-3067,994,828USD
At 2012-12-3164,494,043USD

Current liabilities

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

PeriodValueUnitDays
At 2013-09-3010,955,752USD
At 2012-12-3113,231,035USD

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 2013-09-303,559,245USD
At 2012-12-314,088,003USD

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 2013-09-307,322,131USD
At 2012-12-317,038,631USD

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 2013-09-301,465,741USD

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 2013-09-309,897,219USD
At 2012-12-319,695,060USD

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
2013-07-01 to 2013-09-3010,162,433USD92
2013-01-01 to 2013-09-3029,783,638USD273
2012-07-01 to 2012-09-309,225,882USD92
2012-01-01 to 2012-09-3028,117,799USD274

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
2013-07-01 to 2013-09-305,678,614USD92
2013-01-01 to 2013-09-3017,699,636USD273
2012-07-01 to 2012-09-305,155,712USD92
2012-01-01 to 2012-09-3016,065,994USD274

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 2013-09-306,883,441shares
At 2012-12-316,749,913shares

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 2013-09-3019,668,350USD
At 2012-12-3119,238,934USD

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 2013-09-3064,550,643USD
At 2012-12-3159,569,202USD

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 2013-09-3038,874,322USD
At 2012-12-3136,250,906USD

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 2013-09-301,465,741USD
At 2012-12-312,083,941USD

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 2013-09-301,881,231USD
At 2012-12-311,682,529USD

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 2013-09-305,844,417USD
At 2012-12-317,592,842USD

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
2013-07-01 to 2013-09-302,886,545USD92
2013-01-01 to 2013-09-307,899,010USD273
2012-07-01 to 2012-09-302,596,273USD92
2012-01-01 to 2012-09-307,692,073USD274

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
2013-07-01 to 2013-09-301,005,036USD92
2013-01-01 to 2013-09-302,981,616USD273
2012-07-01 to 2012-09-30712,699USD92
2012-01-01 to 2012-09-302,117,538USD274

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
2013-07-01 to 2013-09-30119,400USD92
2013-01-01 to 2013-09-30358,200USD273
2012-07-01 to 2012-09-3040,051USD92
2012-01-01 to 2012-09-30123,707USD274

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2012-01-01 to 2012-09-30-2,058USD274

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
2013-01-01 to 2013-09-30-10,668USD273
2012-01-01 to 2012-09-30337,956USD274

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
2013-01-01 to 2013-09-302,026,854USD273
2012-01-01 to 2012-09-303,371,507USD274

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
2013-01-01 to 2013-09-30202,159USD273
2012-01-01 to 2012-09-30-739,351USD274

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
2013-01-01 to 2013-09-30-528,758USD273
2012-01-01 to 2012-09-30300,479USD274

Inspect the source

Entity
UFP Technologies, Inc. / CIK 0000914156
Captured
2026-09-20T05:07:01.384Z
SEC response SHA-256
484b0ab61dcd7921b7ae8ff9083e1d8642f4efa145b0823c5dc9b0cb5816cdd2

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/0000914156.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"])))