ROCKWELL MEDICAL, INC.: 10-K filed 2013-03-18
What ROCKWELL MEDICAL, INC. reported in its annual report filed 2013-03-18 (fiscal FY 2012): 36 published measures, 144 facts as tagged in accession 0001047469-13-002971.
This filing
- Form
- 10-K (annual report)
- Filed
- 2013-03-18
- Fiscal period
- fiscal FY 2012
- Accession
- 0001047469-13-002971 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 ROCKWELL MEDICAL, 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 2012-12-31 | 17,025,086 | USD | |
| At 2011-12-31 | 31,939,599 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | -9,961,870 | USD | |
| At 2011-12-31 | 18,244,968 | USD | |
| At 2010-12-31 | 30,537,937 | USD | |
| At 2009-12-31 | 29,323,202 | 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 2012-12-31 | 4,711,730 | USD | |
| At 2011-12-31 | 5,715,246 | USD | |
| At 2010-12-31 | 12,263,449 | USD | |
| At 2009-12-31 | 23,038,095 | 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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | -13,673,488 | USD | 92 |
| 2012-01-01 to 2012-12-31 | -54,021,515 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -17,875,775 | USD | 92 |
| 2012-04-01 to 2012-06-30 | -11,905,341 | USD | 91 |
| 2012-01-01 to 2012-03-31 | -10,566,911 | USD | 91 |
| 2011-10-01 to 2011-12-31 | -8,952,506 | USD | 92 |
| 2011-01-01 to 2011-12-31 | -21,444,557 | USD | 365 |
| 2011-07-01 to 2011-09-30 | -5,041,542 | USD | 92 |
| 2011-04-01 to 2011-06-30 | -4,538,272 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -2,912,237 | USD | 90 |
| 2010-01-01 to 2010-12-31 | -2,683,399 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | -30,746,844 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -10,783,102 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,100,914 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 18,224,954 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 4,822,834 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 46,725 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 11,518,374 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -587,935 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -12,922,285 | 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 2012-12-31 | -110,007,257 | USD | |
| At 2011-12-31 | -55,985,742 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 20,395,889 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 17,774,865 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 17,111,535 | shares | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 20,395,889 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 17,774,865 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 17,111,535 | shares | 365 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 0 | USD | 366 |
| 2011-10-01 to 2011-12-31 | 47 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 2,005 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 1,958 | USD | 92 |
| 2010-01-01 to 2010-12-31 | 0 | USD | 365 |
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 2012-12-31 | 1,858,442 | USD | |
| At 2011-12-31 | 2,290,476 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 4,979,724 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 4,065,703 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 3,381,394 | 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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | -13,684,417 | USD | 92 |
| 2012-01-01 to 2012-12-31 | -54,262,082 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -17,917,934 | USD | 92 |
| 2012-04-01 to 2012-06-30 | -11,981,976 | USD | 91 |
| 2012-01-01 to 2012-03-31 | -10,677,755 | USD | 91 |
| 2011-10-01 to 2011-12-31 | -8,955,560 | USD | 92 |
| 2011-01-01 to 2011-12-31 | -21,684,757 | USD | 365 |
| 2011-07-01 to 2011-09-30 | -5,116,283 | USD | 92 |
| 2011-04-01 to 2011-06-30 | -4,615,310 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -2,997,604 | USD | 90 |
| 2010-01-01 to 2010-12-31 | -2,868,916 | 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 2012-12-31 | 13,149,432 | USD | |
| At 2011-12-31 | 25,896,529 | 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 2012-12-31 | 26,986,956 | USD | |
| At 2011-12-31 | 13,692,351 | 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 2012-12-31 | 14,833,565 | USD | |
| At 2011-12-31 | 5,364,537 | 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 2012-12-31 | 920,745 | USD | |
| At 2011-12-31 | 920,745 | 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 2012-12-31 | 4,431,932 | USD | |
| At 2011-12-31 | 4,222,816 | 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 2012-12-31 | 2,649,639 | USD | |
| At 2011-12-31 | 2,504,127 | 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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 1,702,225 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 6,693,427 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 1,645,927 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 1,718,799 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 1,626,476 | USD | 91 |
| 2011-10-01 to 2011-12-31 | 1,544,131 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 5,642,910 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 1,376,185 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 1,071,049 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 1,651,545 | USD | 90 |
| 2010-01-01 to 2010-12-31 | 9,860,839 | USD | 365 |
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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 3,635,386 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 12,683,860 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 3,325,411 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 2,824,379 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 2,898,684 | USD | 91 |
| 2011-10-01 to 2011-12-31 | 2,631,805 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 9,522,305 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 2,271,350 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 2,372,597 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 2,246,553 | USD | 90 |
| 2010-01-01 to 2010-12-31 | 9,307,621 | 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 |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | 11,751,256 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 48,271,649 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 16,238,450 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 10,876,396 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 9,405,547 | USD | 91 |
| 2011-10-01 to 2011-12-31 | 7,867,886 | USD | 92 |
| 2011-01-01 to 2011-12-31 | 17,805,362 | USD | 365 |
| 2011-07-01 to 2011-09-30 | 4,221,118 | USD | 92 |
| 2011-04-01 to 2011-06-30 | 3,313,762 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 2,402,596 | USD | 90 |
| 2010-01-01 to 2010-12-31 | 3,422,134 | 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 2012-12-31 | 21,494,696 | shares | |
| At 2011-12-31 | 18,710,002 | shares | |
| At 2010-12-31 | 17,513,608 | 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 | -281,112 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 9,310,222 | USD | |
| At 2011-12-31 | 9,142,560 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 7,451,780 | USD | |
| At 2011-12-31 | 6,852,084 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 666,744 | USD | |
| At 2011-12-31 | 833,773 | 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 2012-12-31 | 429,723 | USD | |
| At 2011-12-31 | 1,998,076 | 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 2012-12-31 | 12,015,978 | USD | |
| At 2011-12-31 | 8,225,015 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-10-01 to 2012-12-31 | -13,673,488 | USD | 92 |
| 2012-01-01 to 2012-12-31 | -54,021,515 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -17,875,775 | USD | 92 |
| 2012-04-01 to 2012-06-30 | -11,905,341 | USD | 91 |
| 2012-01-01 to 2012-03-31 | -10,566,911 | USD | 91 |
| 2011-10-01 to 2011-12-31 | -8,952,459 | USD | 92 |
| 2011-01-01 to 2011-12-31 | -21,442,552 | USD | 365 |
| 2011-07-01 to 2011-09-30 | -5,039,584 | USD | 92 |
| 2011-04-01 to 2011-06-30 | -4,538,272 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -2,912,237 | USD | 90 |
| 2010-01-01 to 2010-12-31 | -2,683,399 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | -53,740,403 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -21,512,046 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -2,897,022 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 920,368 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,141,545 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,341,472 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 1,087,397 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,176,007 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,389,152 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 145,512 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -432,751 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -151,474 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 9,469,028 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 1,705,030 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 270,750 | USD | 365 |
Inspect the source
- Entity
- ROCKWELL MEDICAL, INC. / CIK 0001041024
- Captured
- 2026-09-20T05:15:52.429Z
- SEC response SHA-256
88e8b83e4e95fda016bcc9a5dced4522c975c40fff65ebdbda5ac42b28ba4fb6
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001041024.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"])))