QLOGIC CORP: 10-Q filed 2014-10-27
What QLOGIC CORP reported in its quarterly report filed 2014-10-27 (fiscal Q2 2015): 38 published measures, 107 facts as tagged in accession 0001193125-14-383416.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-10-27
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001193125-14-383416 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 QLOGIC CORP 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 2014-09-28 | 813,578,000 | USD | |
| At 2014-03-30 | 798,263,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 93,013,000 | USD | |
| At 2014-03-30 | 104,837,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 720,565,000 | USD | |
| At 2014-03-30 | 693,426,000 | 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 2014-09-28 | 86,930,000 | USD | |
| At 2014-03-30 | 91,258,000 | USD | |
| At 2013-09-29 | 86,507,000 | USD | |
| At 2013-03-31 | 95,532,000 | 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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 11,010,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 17,010,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 10,977,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 7,927,000 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 12,068,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | 15,389,000 | USD | 182 |
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 2014-09-28 | 1,689,081,000 | USD | |
| At 2014-03-30 | 1,672,071,000 | 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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 87,914,000 | shares | 91 |
| 2014-03-31 to 2014-09-28 | 87,654,000 | shares | 182 |
| 2013-07-01 to 2013-09-29 | 87,430,000 | shares | 91 |
| 2013-04-01 to 2013-09-29 | 88,288,000 | shares | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 88,102,000 | shares | 91 |
| 2014-03-31 to 2014-09-28 | 88,177,000 | shares | 182 |
| 2013-07-01 to 2013-09-29 | 87,669,000 | shares | 91 |
| 2013-04-01 to 2013-09-29 | 88,720,000 | shares | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 0.13 | USD/shares | 91 |
| 2014-03-31 to 2014-09-28 | 0.19 | USD/shares | 182 |
| 2013-07-01 to 2013-09-29 | 0.13 | USD/shares | 91 |
| 2013-04-01 to 2013-09-29 | 0.09 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 0.12 | USD/shares | 91 |
| 2014-03-31 to 2014-09-28 | 0.19 | USD/shares | 182 |
| 2013-07-01 to 2013-09-29 | 0.13 | USD/shares | 91 |
| 2013-04-01 to 2013-09-29 | 0.09 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 2,807,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 2,345,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 2,234,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 2,982,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 82,972,000 | USD | |
| At 2014-03-30 | 84,912,000 | USD |
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 |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 10,275,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | 12,989,000 | USD | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 13,521,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 18,917,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 13,186,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 10,111,000 | USD | 182 |
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 2014-09-28 | 425,218,000 | USD | |
| At 2014-03-30 | 392,960,000 | 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 2014-09-28 | 71,709,000 | USD | |
| At 2014-03-30 | 78,671,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 37,178,000 | USD | |
| At 2014-03-30 | 30,657,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 192,492,000 | USD | |
| At 2014-03-30 | 194,107,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 85,469,000 | USD | |
| At 2014-03-30 | 65,213,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-04-01 to 2013-09-29 | 44,212,000 | USD | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 61,889,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 127,188,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 63,123,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 142,695,000 | USD | 182 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 30,142,000 | USD | |
| At 2014-03-30 | 18,036,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 75,410,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 146,105,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 76,309,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 152,806,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 52,093,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 100,847,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 36,313,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 72,932,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 35,480,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 73,301,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 34,790,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 75,177,000 | USD | 182 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 203,000 | USD | |
| At 2014-03-30 | 435,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 61,231,000 | USD | |
| At 2014-03-30 | 69,903,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 21,847,000 | USD | |
| At 2014-03-30 | 23,554,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-28 | 8,699,000 | USD | |
| At 2014-03-30 | 9,071,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 13,817,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 19,355,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 13,211,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 10,909,000 | USD | 182 |
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 |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 10,458,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 16,778,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 11,966,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 6,307,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 8,697,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 17,597,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 7,553,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 15,292,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-06-30 to 2014-09-28 | 296,000 | USD | 91 |
| 2014-03-31 to 2014-09-28 | 438,000 | USD | 182 |
| 2013-07-01 to 2013-09-29 | 25,000 | USD | 91 |
| 2013-04-01 to 2013-09-29 | 798,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 4,077,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | 3,632,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 20,287,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | 1,818,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 12,106,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | -2,797,000 | USD | 182 |
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 |
|---|---|---|---|
| 2014-03-31 to 2014-09-28 | 6,162,000 | USD | 182 |
| 2013-04-01 to 2013-09-29 | -102,000 | USD | 182 |
Inspect the source
- Entity
- QLOGIC CORP / CIK 0000918386
- Captured
- SEC response SHA-256
c347015531d1422e28d4b5d94ace05f5c307040d73afd550ab58bb8d1bafd908
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000918386.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"])))