Skip to content

Onstream Media Corporation: 10-Q filed 2014-08-19

What Onstream Media Corporation reported in its quarterly report filed 2014-08-19 (fiscal Q3 2014): 39 published measures, 103 facts as tagged in accession 0001513162-14-000489.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-19
Fiscal period
fiscal Q3 2014
Accession
0001513162-14-000489 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 Onstream Media Corporation filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-06-3014,216,069USD
At 2013-09-3013,927,410USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-309,449,456USD
At 2013-09-308,466,568USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-06-304,766,613USD
At 2013-09-305,460,842USD

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 2014-06-30599,837USD
At 2013-09-30257,018USD
At 2013-06-30372,466USD
At 2012-09-30359,795USD

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
2014-04-01 to 2014-06-30360,122USD91
2013-10-01 to 2014-06-30-1,005,296USD273
2012-10-01 to 2013-09-30-7,200,000USD365
2013-04-01 to 2013-06-30-520,243USD91
2012-10-01 to 2013-06-30-3,404,832USD273

Operating cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-06-30498,728USD273
2012-10-01 to 2013-09-30504,000USD365
2012-10-01 to 2013-06-30383,255USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-04-01 to 2014-06-304,485,330USD91
2013-10-01 to 2014-06-3012,893,960USD273
2013-04-01 to 2013-06-304,470,402USD91
2012-10-01 to 2013-06-3013,145,441USD273

Financing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-06-30270,009USD273
2012-10-01 to 2013-06-301,014,685USD273

Investing cash flow

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

PeriodValueUnitDays
2013-10-01 to 2014-06-30-425,918USD273
2012-10-01 to 2013-06-30-1,385,269USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-30-139,768,388USD
At 2013-09-30-138,763,092USD

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
2014-04-01 to 2014-06-3023,590,587shares91
2013-10-01 to 2014-06-3022,763,248shares273
2013-04-01 to 2013-06-3020,704,496shares91
2012-10-01 to 2013-06-3017,448,815shares273

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
2014-04-01 to 2014-06-3023,590,587shares91

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
2014-04-01 to 2014-06-300.02USD/shares91
2013-10-01 to 2014-06-30-0.04USD/shares273
2013-04-01 to 2013-06-30-0.03USD/shares91
2012-10-01 to 2013-06-30-0.2USD/shares273

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
2014-04-01 to 2014-06-300.02USD/shares91

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 2014-06-301,908,266USD
At 2013-09-302,047,633USD

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
2014-04-01 to 2014-06-30113,950USD91
2013-10-01 to 2014-06-30417,351USD273
2013-04-01 to 2013-06-30133,569USD91
2012-10-01 to 2013-06-301,551,138USD273

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
2014-04-01 to 2014-06-30239,294USD91
2013-10-01 to 2014-06-30-95,679USD273
2013-04-01 to 2013-06-30-180,263USD91
2012-10-01 to 2013-06-30-2,282,847USD273

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 2014-06-303,211,077USD
At 2013-09-302,715,415USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-04-01 to 2014-06-30630,120USD91
2013-10-01 to 2014-06-301,531,057USD273
2013-04-01 to 2013-06-30340,197USD91
2012-10-01 to 2013-06-30975,796USD273

Current liabilities

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

PeriodValueUnitDays
At 2014-06-309,436,314USD
At 2013-09-306,803,027USD

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 2014-06-301,961,358USD
At 2013-09-301,927,430USD

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 2014-06-308,358,604USD
At 2013-09-308,358,604USD
At 2008-12-318,600,000USD

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 2014-06-302,288,143USD
At 2013-09-302,175,505USD

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
2014-04-01 to 2014-06-303,042,422USD91
2013-10-01 to 2014-06-309,361,779USD273
2013-04-01 to 2013-06-303,402,183USD91
2012-10-01 to 2013-06-3011,544,091USD273

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
2014-04-01 to 2014-06-303,281,716USD91
2013-10-01 to 2014-06-309,266,100USD273
2013-04-01 to 2013-06-303,221,920USD91
2012-10-01 to 2013-06-309,261,244USD273

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.

PeriodValueUnitDays
2014-04-01 to 2014-06-301,203,614USD91
2013-10-01 to 2014-06-303,627,860USD273
2013-04-01 to 2013-06-301,248,482USD91
2012-10-01 to 2013-06-303,884,197USD273

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 2014-06-3021,634,580shares
At 2013-09-3019,345,744shares

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 2014-06-30144,952,818USD
At 2013-09-30144,385,772USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-06-305,359,980USD

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 2014-06-3021,473,853USD
At 2013-09-3021,050,579USD

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 2014-06-3019,565,587USD
At 2013-09-3019,002,946USD

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 2014-06-30572,162USD
At 2013-09-30669,543USD

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 2014-06-30165,960USD
At 2013-09-30136,215USD

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 2014-06-301,781,935USD
At 2013-09-301,527,435USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2014-06-3032,300,000USD
At 2013-09-3032,200,000USD

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
2007-03-26 to 2007-03-271,400,000USD2

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
2014-04-01 to 2014-06-309,394USD91
2013-10-01 to 2014-06-3012,313USD273
2013-04-01 to 2013-06-30217USD91
2012-10-01 to 2013-06-30-2,938USD273

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
2014-04-01 to 2014-06-30120,828USD91
2013-10-01 to 2014-06-30-909,617USD273
2013-04-01 to 2013-06-30-339,980USD91
2012-10-01 to 2013-06-30-1,121,985USD273

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
2013-10-01 to 2014-06-30171,380USD273
2012-10-01 to 2013-06-30-142,860USD273

Inspect the source

Entity
Onstream Media Corporation / CIK 0000919130
Captured
SEC response SHA-256
e99f14dcd86d1cb0116b35d17cafe23f235521b0d119112a57dbea1796f7b4fa

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0000919130.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"])))