Smith Micro Software, Inc.: 10-Q filed 2014-08-01
What Smith Micro Software, Inc. reported in its quarterly report filed 2014-08-01 (fiscal Q2 2014): 31 published measures, 92 facts as tagged in accession 0001193125-14-291373.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-01
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-291373 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 Smith Micro Software, 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 2014-06-30 | 21,684,000 | USD | |
| At 2013-12-31 | 31,538,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 9,610,000 | USD | |
| At 2013-12-31 | 18,171,000 | 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 2014-06-30 | 5,036,000 | USD | |
| At 2013-12-31 | 11,763,000 | USD | |
| At 2013-06-30 | 9,161,000 | USD | |
| At 2012-12-31 | 18,873,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -5,695,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -10,862,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -7,244,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -13,402,000 | USD | 181 |
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 2014-06-30 | -207,346,000 | USD | |
| At 2013-12-31 | -196,485,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 38,518,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 38,118,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 37,247,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 36,932,000 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 38,518,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 38,118,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 37,247,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 36,932,000 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -0.15 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | -0.28 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | -0.19 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | -0.36 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -0.15 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | -0.28 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | -0.19 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | -0.36 | USD/shares | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 12,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 45,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 4,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 73,000 | USD | 181 |
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 2014-06-30 | 5,373,000 | USD | |
| At 2013-12-31 | 7,023,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,846,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,563,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,021,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,926,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -5,681,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -10,815,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -7,248,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -13,349,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 16,106,000 | USD | |
| At 2013-12-31 | 24,293,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 8,219,000 | USD | |
| At 2013-12-31 | 9,830,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,378,000 | USD | |
| At 2013-12-31 | 1,632,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 7,389,000 | USD | |
| At 2013-12-31 | 7,563,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 11,758,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 22,921,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 15,331,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 30,590,000 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 169,000 | USD | |
| At 2013-12-31 | 167,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 6,077,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 12,106,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 8,083,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 17,241,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 3,609,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 7,858,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 5,900,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 11,836,000 | USD | 181 |
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 2014-06-30 | 38,249,411 | shares | |
| At 2013-12-31 | 36,994,318 | shares |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 205,000 | USD | |
| At 2013-12-31 | 222,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 3,701,000 | USD | |
| At 2013-12-31 | 3,383,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 6,722,000 | USD | |
| At 2013-12-31 | 7,734,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,438,000 | USD | |
| At 2013-12-31 | 871,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -5,694,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -10,861,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -7,261,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -13,401,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 3,418,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 7,296,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 4,862,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 9,804,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -2,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -2,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 8,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 20,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 195,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -130,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 36,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 8,000 | USD | 181 |
Inspect the source
- Entity
- Smith Micro Software, Inc. / CIK 0000948708
- Captured
- 2026-09-19T11:15:34.659Z
- SEC response SHA-256
134d741491512820546d5fa4c902c858393c88452cc82fbc40420bd8c6a915fc
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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