GETTY REALTY CORP.: 10-Q filed 2013-05-10
What GETTY REALTY CORP. reported in its quarterly report filed 2013-05-10 (fiscal Q1 2013): 20 published measures, 42 facts as tagged in accession 0001193125-13-214477.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-10
- Fiscal period
- fiscal Q1 2013
- Accession
- 0001193125-13-214477 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 GETTY REALTY CORP. 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 2013-03-31 | 650,955,000 | USD | |
| At 2012-12-31 | 640,581,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 274,294,000 | USD | |
| At 2012-12-31 | 267,832,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 376,661,000 | USD | |
| At 2012-12-31 | 372,749,000 | 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 2013-03-31 | 18,726,000 | USD | |
| At 2012-12-31 | 16,876,000 | USD | |
| At 2012-03-31 | 16,087,000 | USD | |
| At 2012-01-05 | 7,698,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 10,350,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 6,485,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 6,599,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 8,257,000 | USD | 86 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 23,807,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 27,589,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -7,399,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 163,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 2,650,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | -31,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 33,397,000 | shares | 90 |
| 2012-01-06 to 2012-03-31 | 33,394,000 | shares | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 33,397,000 | shares | 90 |
| 2012-01-06 to 2012-03-31 | 33,394,000 | shares | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 8,501,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 6,748,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 2,894,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 1,483,000 | USD | 86 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 15,306,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 20,841,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 10,291,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 6,485,000 | USD | 86 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 3,467,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 10,766,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 2,643,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 3,987,000 | USD | 86 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 35,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 295,000 | USD | 86 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 297,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 71,000 | USD | 86 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -1,347,000 | USD | 90 |
| 2012-01-06 to 2012-03-31 | 7,397,000 | USD | 86 |
Inspect the source
- Entity
- GETTY REALTY CORP. / CIK 0001052752
- Captured
- 2026-09-20T05:17:30.292Z
- SEC response SHA-256
0ab853313432a0afafcbd187c59fbe33dfa2fa7d5d2dbc1481db45bde5301d1b
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/0001052752.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"])))