WAFD, INC.: 10-Q/A filed 2013-05-13
What WAFD, INC. reported in its quarterly report amendment filed 2013-05-13 (fiscal Q2 2013): 20 published measures, 58 facts as tagged in accession 0000936528-13-000014.
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
- 2013-05-13
- Fiscal period
- fiscal Q2 2013
- Accession
- 0000936528-13-000014 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 WAFD, INC. 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 2013-03-31 | 13,115,833,000 | USD | |
| At 2012-09-30 | 12,472,944,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 11,181,483,000 | USD | |
| At 2012-09-30 | 10,573,192,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 1,934,350,000 | USD | |
| At 2012-09-30 | 1,899,752,000 | 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 2013-03-31 | 782,059,000 | USD | |
| At 2012-09-30 | 751,430,000 | USD | |
| At 2012-03-31 | 890,347,000 | USD | |
| At 2011-09-30 | 816,002,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 35,978,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 71,260,000 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 34,071,000 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 67,489,000 | USD | 183 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 112,912,000 | USD | 182 |
| 2011-10-01 to 2012-03-31 | 129,629,000 | USD | 183 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | -230,034,000 | USD | 182 |
| 2011-10-01 to 2012-03-31 | -80,443,000 | USD | 183 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 147,751,000 | USD | 182 |
| 2011-10-01 to 2012-03-31 | 25,159,000 | USD | 183 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 533,950,000 | USD | |
| At 2012-09-30 | 480,780,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 105,206,491 | shares | 90 |
| 2012-10-01 to 2013-03-31 | 105,606,688 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 107,198,829 | shares | 91 |
| 2011-10-01 to 2012-03-31 | 107,523,686 | shares | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 105,258,240 | shares | 90 |
| 2012-10-01 to 2013-03-31 | 105,655,770 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 107,237,972 | shares | 91 |
| 2011-10-01 to 2012-03-31 | 107,549,396 | shares | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-10-01 to 2013-03-31 | 0.67 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.32 | USD/shares | 91 |
| 2011-10-01 to 2012-03-31 | 0.63 | USD/shares | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-10-01 to 2013-03-31 | 0.67 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.32 | USD/shares | 91 |
| 2011-10-01 to 2012-03-31 | 0.63 | USD/shares | 183 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 17,924,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 37,816,000 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 19,165,000 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 37,963,000 | USD | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 206,797,000 | USD | |
| At 2012-09-30 | 178,845,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 33,482,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 69,356,000 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 49,979,000 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 102,191,000 | USD | 183 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 53,224,000 | USD | 182 |
| 2011-10-01 to 2012-03-31 | 30,307,000 | USD | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 105,011,626 | shares | |
| At 2012-09-30 | 106,177,615 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 11,897,000 | USD | |
| At 2012-09-30 | 13,306,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 36,236,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 69,851,000 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 15,058,000 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 46,883,000 | USD | 183 |
Inspect the source
- Entity
- WAFD, INC. / CIK 0000936528
- Captured
- 2026-09-20T05:09:50.088Z
- SEC response SHA-256
8074cc6f468fbb0112203fb7b77c7944ac86b5b0e4bbb6182417caf0fc8a981f
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.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000936528.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"])))