ERIE INDEMNITY COMPANY: 10-Q/A filed 2010-08-17
What ERIE INDEMNITY COMPANY reported in its quarterly report amendment filed 2010-08-17 (fiscal Q2 2010): 14 published measures, 38 facts as tagged in accession 0000950123-10-078550.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2010-08-17
- Fiscal period
- fiscal Q2 2010
- Accession
- 0000950123-10-078550 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 ERIE INDEMNITY COMPANY 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 2010-06-30 | 13,570,000,000 | USD | |
| At 2009-12-31 | 13,287,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 7,701,000,000 | USD | |
| At 2009-12-31 | 7,562,000,000 | 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 2010-06-30 | 223,000,000 | USD | |
| At 2009-12-31 | 234,000,000 | USD | |
| At 2009-06-30 | 318,000,000 | USD | |
| At 2008-12-31 | 277,000,000 | 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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 49,000,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 96,000,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 33,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 44,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 212,000,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 471,000,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 916,000,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,132,000,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 1,149,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 1,844,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -43,000,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -51,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -180,000,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -379,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | -20,000,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 46,000,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | -13,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | -102,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 17,000,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 1,000,000 | USD | 181 |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 5,869,000,000 | USD | |
| At 2009-12-31 | 5,725,000,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 101,000,000 | USD | |
| At 2009-12-31 | 116,000,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | -31,000,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 131,000,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 271,000,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 20,000,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 85,000,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -162,000,000 | USD | 181 |
Inspect the source
- Entity
- ERIE INDEMNITY COMPANY / CIK 0000922621
- Captured
- 2026-09-19T11:15:27.439Z
- SEC response SHA-256
8dbc3ed84f9df02fb620289fade7db754c10c9d036bfceec1f1304b3753c977b
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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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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000922621.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"])))