INTERNET AMERICA INC: 10-Q filed 2015-02-11
What INTERNET AMERICA INC reported in its quarterly report filed 2015-02-11 (fiscal Q2 2015): 33 published measures, 89 facts as tagged in accession 0001144204-15-007720.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-02-11
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001144204-15-007720 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 INTERNET AMERICA 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 2014-12-31 | 16,512,338 | USD | |
| At 2014-06-30 | 16,657,075 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,711,183 | USD | |
| At 2014-06-30 | 2,045,017 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 14,801,155 | USD | |
| At 2014-06-30 | 14,612,058 | 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 2014-12-31 | 3,330,503 | USD | |
| At 2014-06-30 | 3,107,142 | USD | |
| At 2013-12-31 | 2,690,006 | USD | |
| At 2013-06-30 | 2,295,190 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 118,132 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 186,137 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 282,659 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 556,449 | USD | 184 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 195,774 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 283,646 | USD | 184 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 2,112,683 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 4,160,505 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 2,027,424 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 3,994,520 | USD | 184 |
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 2014-12-31 | -48,466,119 | USD | |
| At 2014-06-30 | -48,652,256 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 16,747,062 | shares | 92 |
| 2014-07-01 to 2014-12-31 | 16,747,062 | shares | 184 |
| 2013-10-01 to 2013-12-31 | 16,729,562 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 16,729,562 | shares | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 19,898,273 | shares | 92 |
| 2014-07-01 to 2014-12-31 | 19,924,788 | shares | 184 |
| 2013-10-01 to 2013-12-31 | 19,857,158 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 19,828,461 | shares | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.01 | USD/shares | 92 |
| 2014-07-01 to 2014-12-31 | 0.01 | USD/shares | 184 |
| 2013-10-01 to 2013-12-31 | 0.02 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.03 | USD/shares | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.01 | USD/shares | 92 |
| 2014-07-01 to 2014-12-31 | 0.01 | USD/shares | 184 |
| 2013-10-01 to 2013-12-31 | 0.01 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.03 | USD/shares | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 51,090 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 116,406 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 12,600 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 25,200 | USD | 184 |
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 2014-12-31 | 1,515,570 | USD | |
| At 2014-06-30 | 1,585,546 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 2,960 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 18,674 | USD | 184 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 172,543 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 308,131 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 297,289 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 585,148 | USD | 184 |
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 2014-12-31 | 4,371,095 | USD | |
| At 2014-06-30 | 4,193,028 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 5,193 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 9,242 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 3,255 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 7,169 | USD | 184 |
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 2014-12-31 | 1,445,597 | USD | |
| At 2014-06-30 | 1,740,937 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,968,127 | USD | |
| At 2014-06-30 | 1,968,127 | 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 2014-12-31 | 97,768 | USD | |
| At 2014-06-30 | 215,805 | USD |
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 2014-12-31 | 434,978 | USD | |
| At 2014-06-30 | 354,080 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 504,721 | USD | 92 |
| 2014-07-01 to 2014-12-31 | 1,019,315 | USD | 184 |
| 2013-10-01 to 2013-12-31 | 440,508 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 862,146 | USD | 184 |
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 2014-12-31 | 16,747,062 | shares | |
| At 2014-06-30 | 16,747,062 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 63,072,618 | USD | |
| At 2014-06-30 | 63,069,658 | USD |
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 2014-12-31 | 50,698 | USD | |
| At 2014-06-30 | 41,181 | 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 2014-12-31 | 172,800 | USD | |
| At 2014-06-30 | 193,433 | 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 2014-12-31 | 453,068 | USD | |
| At 2014-06-30 | 597,529 | 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 2014-12-31 | 85,846 | USD | |
| At 2014-06-30 | 94,001 | USD |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | -3,321 | USD | 92 |
| 2014-07-01 to 2014-12-31 | -5,588 | USD | 184 |
| 2013-10-01 to 2013-12-31 | -2,030 | USD | 92 |
| 2013-07-01 to 2013-12-31 | -3,499 | USD | 184 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 88,706 | USD | 184 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | -110,740 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 3,804 | USD | 184 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-12-31 | 74,340 | USD | 184 |
| 2013-07-01 to 2013-12-31 | 74,375 | USD | 184 |
Inspect the source
- Entity
- INTERNET AMERICA INC / CIK 0001001279
- Captured
- SEC response SHA-256
2e89dc969655a55e78aa918bbddbfd6f552669502f3c672f79f57453e47f1f6b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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