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Medical Information Technology, Inc.: 10-K filed 2012-01-31

What Medical Information Technology, Inc. reported in its annual report filed 2012-01-31 (fiscal FY 2011): 23 published measures, 70 facts as tagged in accession 0001011452-12-000003.

This filing

Form
10-K (annual report)
Filed
2012-01-31
Fiscal period
fiscal FY 2011
Accession
0001011452-12-000003 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 Medical Information Technology, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-12-31596,101,938USD
At 2010-12-31522,481,622USD
At 2009-12-31466,679,816USD

Total liabilities

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

PeriodValueUnitDays
At 2011-12-31596,101,938USD
At 2010-12-31522,481,622USD
At 2009-12-31466,679,816USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-12-31485,940,143USD
At 2010-12-31427,180,499USD
At 2009-12-31380,400,315USD
At 2008-12-31353,368,173USD

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 2011-12-3159,847,020USD
At 2010-12-3197,789,985USD
At 2009-12-3139,233,486USD

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
2011-01-01 to 2011-12-31124,001,302USD365
2010-01-01 to 2010-12-31108,825,304USD365
2009-01-01 to 2009-12-3181,833,331USD365

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 2011-12-31140,922,586USD365
2010-01-01 to 2010-12-31128,263,540USD365
2009-01-01 to 2009-12-31104,412,485USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2011-01-01 to 2011-12-31545,224,384USD365
2010-01-01 to 2010-12-31459,098,488USD365
2009-01-01 to 2009-12-31393,025,014USD365

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 2011-12-31-88,044,279USD365
2010-01-01 to 2010-12-31-77,394,244USD365
2009-01-01 to 2009-12-31-89,405,663USD365

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 2011-12-31-90,821,272USD365
2010-01-01 to 2010-12-317,687,203USD365
2009-01-01 to 2009-12-3111,261,908USD365

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
2011-01-01 to 2011-12-3112,980,841USD365
2010-01-01 to 2010-12-3112,341,123USD365
2009-01-01 to 2009-12-319,983,601USD365

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
2011-01-01 to 2011-12-31182,985,224USD365
2010-01-01 to 2010-12-31154,766,067USD365
2009-01-01 to 2009-12-31119,889,942USD365

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 2011-12-31408,932,079USD
At 2010-12-31349,248,034USD
At 2009-12-31290,364,315USD

Current liabilities

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

PeriodValueUnitDays
At 2011-12-31110,161,795USD
At 2010-12-3195,301,123USD
At 2009-12-3186,279,501USD

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 2011-12-31326,281USD
At 2010-12-31395,012USD
At 2009-12-31155,731USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2011-01-01 to 2011-12-319,407,360USD365
2010-01-01 to 2010-12-319,018,306USD365
2009-01-01 to 2009-12-31555,000USD365

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
2011-01-01 to 2011-12-31362,239,160USD365
2010-01-01 to 2010-12-31304,332,421USD365
2009-01-01 to 2009-12-31273,135,072USD365

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2011-12-31-116,553,548USD
At 2010-12-31-108,032,365USD
At 2009-12-31-102,027,244USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2011-12-3146,176,773USD
At 2010-12-3128,534,152USD
At 2009-12-3117,985,028USD

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2011-01-01 to 2011-12-3115,923,805USD365
2010-01-01 to 2010-12-3121,725,896USD365
2009-01-01 to 2009-12-3114,123,126USD365

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 2011-12-31-5,554,176USD365
2010-01-01 to 2010-12-313,029,742USD365
2009-01-01 to 2009-12-31914,798USD365

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2011-01-01 to 2011-12-3169,295,676USD365
2010-01-01 to 2010-12-3160,467,824USD365
2009-01-01 to 2009-12-3141,842,931USD365

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 2011-12-31-2,591,106USD365
2010-01-01 to 2010-12-31-5,571,458USD365
2009-01-01 to 2009-12-31-2,251,819USD365

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.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-128,700USD365
2010-01-01 to 2010-12-31239,281USD365
2009-01-01 to 2009-12-31-469,595USD365

Inspect the source

Entity
Medical Information Technology, Inc. / CIK 0001011452
Captured
SEC response SHA-256
f572256ab4fe6ce457b78b55993c7ccf2bc707c899228e299af4f26f0d61ed75

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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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001011452.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"])))