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EVER-GLORY INTERNATIONAL GROUP, INC.: 10-Q filed 2011-11-10

What EVER-GLORY INTERNATIONAL GROUP, INC. reported in its quarterly report filed 2011-11-10 (fiscal Q3 2011): 38 published measures, 104 facts as tagged in accession 0001213900-11-005857.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-10
Fiscal period
fiscal Q3 2011
Accession
0001213900-11-005857 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 EVER-GLORY INTERNATIONAL GROUP, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-30122,370,712USD
At 2010-12-3196,642,944USD

Total liabilities

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

PeriodValueUnitDays
At 2011-09-3074,398,414USD
At 2010-12-3157,313,250USD

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 2011-09-308,181,943USD
At 2010-12-313,691,653USD
At 2010-09-302,983,299USD
At 2009-12-313,555,745USD

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
2011-07-01 to 2011-09-302,702,983USD92
2011-01-01 to 2011-09-307,573,848USD273
2010-07-01 to 2010-09-301,826,065USD92
2010-01-01 to 2010-09-304,202,513USD273

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-3,232,570USD273
2010-01-01 to 2010-09-30-4,728,934USD273

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-09-302,708,530USD273
2010-01-01 to 2010-09-30887,416USD273

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-3010,238,181USD273
2010-01-01 to 2010-09-304,942,614USD273

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-2,708,530USD273
2010-01-01 to 2010-09-30-858,307USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-3033,993,520USD
At 2010-12-3126,419,672USD

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
2011-07-01 to 2011-09-3014,758,944shares92
2011-01-01 to 2011-09-3014,756,122shares273
2010-07-01 to 2010-09-3014,750,294shares92
2010-01-01 to 2010-09-3014,734,919shares273

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
2011-07-01 to 2011-09-3014,758,944shares92
2011-01-01 to 2011-09-3014,756,122shares273
2010-07-01 to 2010-09-3014,750,294shares92
2010-01-01 to 2010-09-3014,734,919shares273

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
2011-07-01 to 2011-09-300.18USD/shares92
2011-01-01 to 2011-09-300.51USD/shares273
2010-07-01 to 2010-09-300.12USD/shares92
2010-01-01 to 2010-09-300.29USD/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
2011-07-01 to 2011-09-300.18USD/shares92
2011-01-01 to 2011-09-300.51USD/shares273
2010-07-01 to 2010-09-300.12USD/shares92
2010-01-01 to 2010-09-300.29USD/shares273

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
2011-07-01 to 2011-09-30646,793USD92
2011-01-01 to 2011-09-301,539,790USD273
2010-07-01 to 2010-09-30284,914USD92
2010-01-01 to 2010-09-30689,694USD273

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 2011-09-3013,029,200USD
At 2010-12-3112,580,757USD

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
2011-01-01 to 2011-09-30-19,989USD273
2010-01-01 to 2010-09-30-26,280USD273

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
2011-07-01 to 2011-09-303,494,610USD92
2011-01-01 to 2011-09-309,278,339USD273
2010-07-01 to 2010-09-301,566,971USD92
2010-01-01 to 2010-09-304,095,791USD273

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 2011-09-30106,494,753USD
At 2010-12-3181,246,427USD

Current liabilities

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

PeriodValueUnitDays
At 2011-09-3074,137,414USD
At 2010-12-3156,706,450USD

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 2011-09-3033,537,886USD
At 2010-12-3129,938,541USD

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 2011-09-302,846,759USD
At 2010-12-312,815,760USD

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 2011-09-3037,419,715USD
At 2010-12-3136,334,684USD

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
2011-07-01 to 2011-09-307,701,114USD92
2011-01-01 to 2011-09-3021,386,144USD273
2010-07-01 to 2010-09-304,785,171USD92
2010-01-01 to 2010-09-3012,193,356USD273

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 2011-09-3035,736,513USD
At 2010-12-3126,210,714USD

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
2011-07-01 to 2011-09-3011,195,724USD92
2011-01-01 to 2011-09-3030,664,483USD273
2010-07-01 to 2010-09-306,352,142USD92
2010-01-01 to 2010-09-3016,289,147USD273

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 2011-09-3014,760,873shares
At 2010-12-3114,750,783shares

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 2011-09-303,532,369USD
At 2010-12-313,512,380USD

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.

PeriodValueUnitDays
At 2011-09-306,209,550USD
At 2010-12-315,160,793USD

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 2011-09-3047,972,298USD
At 2010-12-3139,329,694USD

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 2011-09-30900,272USD
At 2010-12-311,000,775USD

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
2011-07-01 to 2011-09-302,702,983USD92
2011-01-01 to 2011-09-307,573,848USD273
2010-07-01 to 2010-09-301,826,065USD92
2010-01-01 to 2010-09-304,261,214USD273

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.

PeriodValueUnitDays
2011-07-01 to 2011-09-303,035,245USD92
2011-01-01 to 2011-09-308,622,605USD273
2010-07-01 to 2010-09-302,401,415USD92
2010-01-01 to 2010-09-304,950,291USD273

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
2011-07-01 to 2011-09-303,443,713USD92
2011-01-01 to 2011-09-309,772,868USD273
2010-07-01 to 2010-09-302,501,565USD92
2010-01-01 to 2010-09-306,160,865USD273

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
2011-01-01 to 2011-09-30-2,681,508USD273
2010-01-01 to 2010-09-30-1,681,311USD273

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
2011-07-01 to 2011-09-30-144,834USD92
2011-01-01 to 2011-09-30-164,701USD273
2010-07-01 to 2010-09-30544,008USD92
2010-01-01 to 2010-09-30855,117USD273

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-678,614USD273
2010-01-01 to 2010-09-30-536,604USD273

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
2011-01-01 to 2011-09-30-239,497USD273
2010-01-01 to 2010-09-30-5,019,188USD273

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
2011-01-01 to 2011-09-30-8,669,126USD273
2010-01-01 to 2010-09-30-5,456,037USD273

Inspect the source

Entity
EVER-GLORY INTERNATIONAL GROUP, INC. / CIK 0000943184
Captured
SEC response SHA-256
2a4453b0a1c8fc790d0b3ca02d302e3b0f2d5f9def75cab658bd327cf64c73f3

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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000943184.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"])))