Entertainment Gaming Asia Inc.: 10-K filed 2012-03-30

Name: Entertainment Gaming Asia Inc.: 10-K filed 2012-03-30
Creator: Entertainment Gaming Asia Inc.

What Entertainment Gaming Asia Inc. reported in its annual report filed 2012-03-30 (fiscal FY 2011): 31 published measures, 63 facts as tagged in accession 0001104659-12-022761.

This filing

Form: 10-K (annual report)
Filed: 2012-03-30
Fiscal period: fiscal FY 2011
Accession: 0001104659-12-022761 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 Entertainment Gaming Asia 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 2011-12-31	44,104,000	USD
At 2010-12-31	44,059,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-12-31	11,592,000	USD
At 2010-12-31	13,737,000	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2011-12-31	32,511,000	USD
At 2010-12-31	30,322,000	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
At 2011-12-31	12,759,000	USD
At 2010-12-31	10,217,000	USD
At 2009-12-31	4,190,000	USD

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
2011-01-01 to 2011-12-31	354,000	USD	365
2010-01-01 to 2010-12-31	267,000	USD	365

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 2011-12-31	642,000	USD

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
2011-01-01 to 2011-12-31	51,000	USD	365
2010-01-01 to 2010-12-31	-665,000	USD	365

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
2011-01-01 to 2011-12-31	1,452,000	USD	365
2010-01-01 to 2010-12-31	887,000	USD	365

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
2011-01-01 to 2011-12-31	847,000	USD	365
2010-01-01 to 2010-12-31	-5,686,000	USD	365

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 2011-12-31	18,299,000	USD
At 2010-12-31	15,709,000	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
2011-01-01 to 2011-12-31	405,000	USD	365
2010-01-01 to 2010-12-31	411,000	USD	365

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 2011-12-31	10,516,000	USD
At 2010-12-31	6,707,000	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 2011-12-31	1,316,000	USD
At 2010-12-31	1,062,000	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 2011-12-31	2,691,000	USD
At 2010-12-31	2,854,000	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 2011-12-31	1,894,000	USD
At 2010-12-31	1,064,000	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
2011-01-01 to 2011-12-31	5,880,000	USD	365
2010-01-01 to 2010-12-31	5,880,000	USD	365

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
2011-01-01 to 2011-12-31	386,000	USD	365
2010-01-01 to 2010-12-31	610,000	USD	365

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 2011-12-31	118,839,393	shares
At 2010-12-31	116,189,394	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 2011-12-31	559,000	USD
At 2010-12-31	568,000	USD

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.

Period	Value	Unit
At 2011-12-31	32,512,000	USD
At 2010-12-31	30,322,000	USD
At 2009-12-31	33,408,000	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 2011-12-31	869,000	USD
At 2010-12-31	441,000	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 2011-12-31	2,228,000	USD
At 2010-12-31	2,225,000	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 2011-12-31	811,000	USD
At 2010-12-31	1,051,000	USD

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.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	642,000	USD	365
2010-01-01 to 2010-12-31	-5,210,000	USD	365

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
2011-01-01 to 2011-12-31	633,000	USD	365
2010-01-01 to 2010-12-31	-3,997,000	USD	365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	5,209,000	USD	365
2010-01-01 to 2010-12-31	8,989,000	USD	365

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	87,000	USD	365
2010-01-01 to 2010-12-31	406,000	USD	365

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
2011-01-01 to 2011-12-31	-154,000	USD	365
2010-01-01 to 2010-12-31	-189,000	USD	365

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
2011-01-01 to 2011-12-31	68,000	USD	365
2010-01-01 to 2010-12-31	-77,000	USD	365

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
2011-01-01 to 2011-12-31	787,000	USD	365
2010-01-01 to 2010-12-31	283,000	USD	365

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.

Period	Value	Unit	Days
2011-01-01 to 2011-12-31	253,000	USD	365
2010-01-01 to 2010-12-31	-177,000	USD	365

Inspect the source

Entity: Entertainment Gaming Asia Inc. / CIK 0001004673
Captured: 2026-09-22 19:37 UTC
SEC response SHA-256: 7ca2ef41e5042291e8fe8de2ebb8941d8a14f78fca4c39c0993d6a2d00723bee

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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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001004673.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"])))