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ENCISION, INC.: 10-Q filed 2015-11-12

What ENCISION, INC. reported in its quarterly report filed 2015-11-12 (fiscal Q2 2016): 32 published measures, 89 facts as tagged in accession 0001104659-15-078065.

This filing

Form
10-Q (quarterly report)
Filed
2015-11-12
Fiscal period
fiscal Q2 2016
Accession
0001104659-15-078065 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 ENCISION, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-09-303,992,182USD
At 2015-03-314,725,767USD

Total liabilities

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

PeriodValueUnitDays
At 2015-09-301,084,524USD
At 2015-03-311,458,196USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-09-302,907,658USD
At 2015-03-313,267,571USD

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 2015-09-30113,193USD
At 2015-03-31258,656USD
At 2014-09-301,038,895USD
At 2014-03-311,689,580USD

Capital expenditure payments

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

PeriodValueUnitDays
2015-04-01 to 2015-09-3010,985USD183
2014-04-01 to 2014-09-3021,918USD183

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-09-30-20,737,625USD
At 2015-03-31-20,340,117USD

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
2015-07-01 to 2015-09-3010,673,225shares92
2015-04-01 to 2015-09-3010,673,225shares183
2014-07-01 to 2014-09-3010,673,225shares92
2014-04-01 to 2014-09-3010,673,225shares183

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
2015-07-01 to 2015-09-3010,673,225shares92
2015-04-01 to 2015-09-3010,673,225shares183
2014-07-01 to 2014-09-3010,673,225shares92
2014-04-01 to 2014-09-3010,673,225shares183

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
2015-07-01 to 2015-09-30-0.02USD/shares92
2015-04-01 to 2015-09-30-0.04USD/shares183
2014-07-01 to 2014-09-30-0.04USD/shares92
2014-04-01 to 2014-09-30-0.06USD/shares183

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
2015-07-01 to 2015-09-30-0.02USD/shares92
2015-04-01 to 2015-09-30-0.04USD/shares183
2014-07-01 to 2014-09-30-0.04USD/shares92
2014-04-01 to 2014-09-30-0.06USD/shares183

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
2015-04-01 to 2015-09-300USD183

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 2015-09-30637,546USD
At 2015-03-31776,933USD

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
2015-07-01 to 2015-09-30-121,614USD92
2015-04-01 to 2015-09-30-294,874USD183
2014-07-01 to 2014-09-30-363,706USD92
2014-04-01 to 2014-09-30-510,169USD183

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 2015-09-303,082,570USD
At 2015-03-313,671,343USD

Current liabilities

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

PeriodValueUnitDays
At 2015-09-30998,436USD
At 2015-03-311,292,916USD

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 2015-09-30463,748USD
At 2015-03-31675,411USD

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 2015-09-30256,274USD
At 2015-03-31257,356USD

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 2015-09-30870,773USD
At 2015-03-31965,355USD

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
2015-07-01 to 2015-09-301,302,044USD92
2015-04-01 to 2015-09-302,649,088USD183
2014-07-01 to 2014-09-301,439,205USD92
2014-04-01 to 2014-09-302,807,626USD183

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 2015-09-301,974,197USD
At 2015-03-312,337,654USD

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
2015-07-01 to 2015-09-301,180,430USD92
2015-04-01 to 2015-09-302,354,214USD183
2014-07-01 to 2014-09-301,075,499USD92
2014-04-01 to 2014-09-302,297,457USD183

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
2015-07-01 to 2015-09-30305,616USD92
2015-04-01 to 2015-09-30589,654USD183
2014-07-01 to 2014-09-30357,627USD92
2014-04-01 to 2014-09-30673,048USD183

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 2015-09-3010,673,225shares
At 2015-03-3110,673,225shares

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 2015-09-303,268,609USD
At 2015-03-313,140,453USD

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
2015-07-01 to 2015-09-30-184,308USD92
2015-04-01 to 2015-09-30-397,508USD183
2014-07-01 to 2014-09-30-414,370USD92
2014-04-01 to 2014-09-30-616,728USD183

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
2015-07-01 to 2015-09-30366,581USD92
2015-04-01 to 2015-09-30733,245USD183
2014-07-01 to 2014-09-30380,636USD92
2014-04-01 to 2014-09-30751,063USD183

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
2015-04-01 to 2015-09-30162,035USD183
2014-04-01 to 2014-09-30195,361USD183

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
2015-07-01 to 2015-09-30-46,013USD92
2015-04-01 to 2015-09-30-85,234USD183
2014-07-01 to 2014-09-30-48,409USD92
2014-04-01 to 2014-09-30-101,518USD183

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
2015-07-01 to 2015-09-30-62,694USD92
2015-04-01 to 2015-09-30-102,634USD183
2014-07-01 to 2014-09-30-50,664USD92
2014-04-01 to 2014-09-30-106,559USD183

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
2015-04-01 to 2015-09-30-95,082USD183
2014-04-01 to 2014-09-30-73,019USD183

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.

PeriodValueUnitDays
2015-04-01 to 2015-09-30-341,457USD183
2014-04-01 to 2014-09-30-20,636USD183

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.

PeriodValueUnitDays
2015-04-01 to 2015-09-30-211,663USD183
2014-04-01 to 2014-09-30-121,296USD183

Inspect the source

Entity
ENCISION, INC. / CIK 0000930775
Captured
2026-09-20T05:09:15.620Z
SEC response SHA-256
f3a75820a110cfc43881cb677cc014a12e8ba0a37b0a114b589b177956fb842d

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.

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

with urlopen("https://canlicapital.com/company-data/0000930775.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"])))