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WAVE SYSTEMS CORP: 10-Q filed 2013-05-10

What WAVE SYSTEMS CORP reported in its quarterly report filed 2013-05-10 (fiscal Q1 2013): 25 published measures, 52 facts as tagged in accession 0001104659-13-040322.

This filing

Form
10-Q (quarterly report)
Filed
2013-05-10
Fiscal period
fiscal Q1 2013
Accession
0001104659-13-040322 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 WAVE SYSTEMS CORP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-03-3110,771,075USD
At 2012-12-3118,633,158USD

Total liabilities

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

PeriodValueUnitDays
At 2013-03-3122,197,596USD
At 2012-12-3121,498,615USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-03-31-11,426,521USD
At 2012-12-31-2,865,457USD

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 2013-03-311,823,136USD
At 2012-12-312,112,769USD
At 2012-03-312,255,835USD
At 2011-12-313,385,035USD

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 2013-03-3193,923USD90
2012-01-01 to 2012-03-3147,358USD91

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-03-31-407,129,971USD
At 2012-12-31-396,916,216USD

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 2013-03-31832,365USD
At 2012-12-31871,568USD

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 2013-03-31437,706USD90
2012-01-01 to 2012-03-311,355,752USD91

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
2013-01-01 to 2013-03-31-10,157,219USD90
2012-01-01 to 2012-03-31-8,334,585USD91

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 2013-03-315,932,242USD
At 2012-12-319,370,643USD

Current liabilities

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

PeriodValueUnitDays
At 2013-03-3115,729,326USD
At 2012-12-3115,102,178USD

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 2013-03-311,448,000USD
At 2012-12-314,038,000USD

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 2013-03-312,230,550USD
At 2012-12-314,028,333USD

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 2013-03-312,799,413USD
At 2012-12-315,034,422USD

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
2013-01-01 to 2013-03-317,366,003USD90
2012-01-01 to 2012-03-319,547,783USD91

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
2013-01-01 to 2013-03-313,848,982USD90
2012-01-01 to 2012-03-315,017,479USD91

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 2013-03-312,230,550USD
At 2012-12-314,028,333USD

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 2013-03-31327,918USD
At 2012-12-31324,614USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-03-3198,227USD
At 2012-12-3197,996USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2013-03-31619,409USD
At 2012-12-31421,769USD

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
2013-01-01 to 2013-03-31-10,213,755USD90
2012-01-01 to 2012-03-31-8,313,090USD91

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
2013-01-01 to 2013-03-31315,909USD90
2012-01-01 to 2012-03-31526,789USD91

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
2013-01-01 to 2013-03-31182,783USD90
2012-01-01 to 2012-03-31402,799USD91

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2013-01-01 to 2013-03-31-56,536USD90
2012-01-01 to 2012-03-3121,495USD91

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
2013-01-01 to 2013-03-31-2,407,878USD90
2012-01-01 to 2012-03-31-2,904,106USD91

Inspect the source

Entity
WAVE SYSTEMS CORP / CIK 0000919013
Captured
SEC response SHA-256
ebae0d4e756dda92089c75382f8e1b5e5f5a76fc4d24c16d51bd06b0a531529d

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000919013.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"])))