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CONSOLIDATED WATER CO. LTD.: 10-Q filed 2018-08-09

What CONSOLIDATED WATER CO. LTD. reported in its quarterly report filed 2018-08-09 (fiscal Q2 2018): 38 published measures, 112 facts as tagged in accession 0001144204-18-043391.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-09
Fiscal period
fiscal Q2 2018
Accession
0001144204-18-043391 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 CONSOLIDATED WATER CO. LTD. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-06-30167,300,824USD
At 2017-12-31165,480,895USD

Total liabilities

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

PeriodValueUnitDays
At 2018-06-309,033,892USD
At 2017-12-319,459,518USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-06-30150,003,798USD
At 2017-12-31147,932,442USD

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 2018-06-3034,092,347USD
At 2017-12-3147,182,966USD
At 2017-06-3045,998,103USD
At 2016-12-3139,254,116USD

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
2018-04-01 to 2018-06-302,188,193USD91
2018-01-01 to 2018-06-304,280,718USD181
2017-04-01 to 2017-06-30624,548USD91
2017-01-01 to 2017-06-303,255,776USD181

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-2,105,154USD181
2017-01-01 to 2017-06-3010,638,537USD181

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-06-308,727,473USD181
2017-01-01 to 2017-06-302,551,511USD181

Revenue

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

PeriodValueUnitDays
2018-04-01 to 2018-06-3015,872,215USD91
2018-01-01 to 2018-06-3031,208,610USD181
2017-04-01 to 2017-06-3015,283,188USD91
2017-01-01 to 2017-06-3030,960,294USD181

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-2,932,918USD181
2017-01-01 to 2017-06-30-2,327,717USD181

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-8,052,547USD181
2017-01-01 to 2017-06-30-1,566,833USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-06-3054,835,603USD
At 2017-12-3153,105,196USD

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
2018-04-01 to 2018-06-3014,959,309shares91
2018-01-01 to 2018-06-3014,959,284shares181
2017-04-01 to 2017-06-3014,889,816shares91
2017-01-01 to 2017-06-3014,880,889shares181

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
2018-04-01 to 2018-06-3015,117,726shares91
2018-01-01 to 2018-06-3015,116,712shares181
2017-04-01 to 2017-06-3015,055,554shares91
2017-01-01 to 2017-06-3015,045,204shares181

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
2018-04-01 to 2018-06-300.15USD/shares91
2018-01-01 to 2018-06-300.29USD/shares181
2017-04-01 to 2017-06-300.04USD/shares91
2017-01-01 to 2017-06-300.22USD/shares181

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
2018-04-01 to 2018-06-300.14USD/shares91
2018-01-01 to 2018-06-300.28USD/shares181
2017-04-01 to 2017-06-300.04USD/shares91
2017-01-01 to 2017-06-300.22USD/shares181

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
2018-04-01 to 2018-06-30-48,878USD91
2018-01-01 to 2018-06-30-126,266USD181
2017-04-01 to 2017-06-30-136,448USD91
2017-01-01 to 2017-06-30-276,145USD181

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 2018-06-3048,476,540USD
At 2017-12-3150,525,064USD

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
2018-04-01 to 2018-06-302,040,709USD91
2018-01-01 to 2018-06-303,876,443USD181
2017-04-01 to 2017-06-30457,898USD91
2017-01-01 to 2017-06-302,503,874USD181

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 2018-06-3063,129,502USD
At 2017-12-3166,691,397USD

Interest expense

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

PeriodValueUnitDays
2018-04-01 to 2018-06-302,876USD91
2018-01-01 to 2018-06-304,630USD181
2017-04-01 to 2017-06-307,939USD91
2017-01-01 to 2017-06-3010,162USD181

Current liabilities

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

PeriodValueUnitDays
At 2018-06-307,422,668USD
At 2017-12-317,631,318USD

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 2018-06-308,384,248USD
At 2017-12-318,384,248USD

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 2018-06-3022,161,267USD
At 2017-12-3115,047,846USD

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 2018-06-302,703,806USD
At 2017-12-311,744,445USD

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
2018-04-01 to 2018-06-306,596,113USD91
2018-01-01 to 2018-06-3013,200,631USD181
2017-04-01 to 2017-06-306,456,573USD91
2017-01-01 to 2017-06-3013,290,141USD181

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
2018-04-01 to 2018-06-309,276,102USD91
2018-01-01 to 2018-06-3018,007,979USD181
2017-04-01 to 2017-06-308,826,615USD91
2017-01-01 to 2017-06-3017,670,153USD181

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 2018-06-3086,717,545USD
At 2017-12-3186,405,387USD

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.

PeriodValueUnitDays
At 2018-06-30158,266,932USD
At 2017-12-31156,021,377USD

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 2018-06-303,062,337USD
At 2017-12-313,765,434USD

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 2018-06-305,000,103USD
At 2017-12-315,455,209USD

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 2018-06-30778,307USD
At 2017-12-31803,307USD

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 2018-06-301,880,849USD
At 2017-12-311,077,257USD

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-302,348,007USD91
2018-01-01 to 2018-06-304,328,651USD181
2017-04-01 to 2017-06-30476,187USD91
2017-01-01 to 2017-06-302,915,942USD181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-302,396,885USD91
2018-01-01 to 2018-06-304,454,917USD181
2017-04-01 to 2017-06-30612,635USD91
2017-01-01 to 2017-06-303,192,087USD181

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
2018-04-01 to 2018-06-302,184,705USD91
2018-01-01 to 2018-06-304,274,422USD181
2017-04-01 to 2017-06-30621,166USD91
2017-01-01 to 2017-06-303,249,753USD181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-304,554,754USD91
2018-01-01 to 2018-06-309,322,198USD181
2017-04-01 to 2017-06-305,001,669USD91
2017-01-01 to 2017-06-309,798,861USD181

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
2018-04-01 to 2018-06-30-158,111USD91
2018-01-01 to 2018-06-30-75,511USD181
2017-04-01 to 2017-06-30-31,829USD91
2017-01-01 to 2017-06-3039,991USD181

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
2018-04-01 to 2018-06-30307,298USD91
2018-01-01 to 2018-06-30452,208USD181
2017-04-01 to 2017-06-3018,289USD91
2017-01-01 to 2017-06-30412,068USD181

Inspect the source

Entity
CONSOLIDATED WATER CO. LTD. / CIK 0000928340
Captured
2026-09-20T05:08:58.923Z
SEC response SHA-256
60eec40c3395ac10dc8cd546c94a5e8ce4f6679b4d13e595a263debaa933af3c

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

with urlopen("https://canlicapital.com/company-data/0000928340.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"])))