CONSUMERS BANCORP, INC.: 10-Q filed 2014-02-14
What CONSUMERS BANCORP, INC. reported in its quarterly report filed 2014-02-14 (fiscal Q2 2014): 17 published measures, 59 facts as tagged in accession 0001144204-14-009511.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-02-14
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001144204-14-009511 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 CONSUMERS BANCORP, 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 2013-12-31 | 364,179,000 | USD | |
| At 2013-06-30 | 343,489,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 326,293,000 | USD | |
| At 2013-06-30 | 315,346,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 37,886,000 | USD | |
| At 2013-09-30 | 37,872,000 | USD | |
| At 2013-06-30 | 28,143,000 | USD | |
| At 2012-12-31 | 29,096,000 | USD | |
| At 2012-09-30 | 28,760,000 | USD | |
| At 2012-06-30 | 27,890,000 | 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 2013-12-31 | 9,107,000 | USD | |
| At 2013-06-30 | 9,356,000 | USD | |
| At 2012-12-31 | 10,314,000 | USD | |
| At 2012-06-30 | 13,745,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 755,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,376,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 747,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 1,362,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | 869,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | 320,000 | 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 2013-12-31 | 25,136,000 | USD | |
| At 2013-06-30 | 24,416,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 2,726,687 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 2,674,816 | shares | 184 |
| 2012-10-01 to 2012-12-31 | 2,062,658 | shares | 92 |
| 2012-07-01 to 2012-12-31 | 2,060,034 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 2,726,687 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 2,674,816 | shares | 184 |
| 2012-10-01 to 2012-12-31 | 2,062,658 | shares | 92 |
| 2012-07-01 to 2012-12-31 | 2,060,034 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.28 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.51 | USD/shares | 184 |
| 2012-10-01 to 2012-12-31 | 0.36 | USD/shares | 92 |
| 2012-07-01 to 2012-12-31 | 0.66 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.28 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.51 | USD/shares | 184 |
| 2012-10-01 to 2012-12-31 | 0.36 | USD/shares | 92 |
| 2012-07-01 to 2012-12-31 | 0.66 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 188,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 313,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 200,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 338,000 | 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 2013-12-31 | 6,304,000 | USD | |
| At 2013-06-30 | 5,708,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 246,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 501,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 317,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 643,000 | USD | 184 |
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 2013-12-31 | -230,000 | USD | |
| At 2013-09-30 | 183,000 | USD | |
| At 2013-06-30 | -16,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 342,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,162,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 538,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 1,593,000 | USD | 184 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 755,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,376,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 747,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 1,362,000 | USD | 184 |
Inspect the source
- Entity
- CONSUMERS BANCORP, INC. / CIK 0001006830
- Captured
- 2026-09-19T11:15:45.460Z
- SEC response SHA-256
d6909375fba3c4eb1a92aa6d04e5b987b7cb1c3b11ea48e1b4b6becbf3ef1202
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001006830.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"])))