GETTY REALTY CORP.: 10-Q filed 2013-11-12
What GETTY REALTY CORP. reported in its quarterly report filed 2013-11-12 (fiscal Q3 2013): 18 published measures, 54 facts as tagged in accession 0001193125-13-437341.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-12
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001193125-13-437341 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 2013-09-30 | 689,113,000 | 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 2013-09-30 | 270,870,000 | 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 2013-09-30 | 418,243,000 | 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 2013-09-30 | 4,670,000 | USD | |
| At 2012-12-31 | 16,876,000 | USD | |
| At 2012-09-30 | 16,387,000 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 41,877,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 64,966,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -3,465,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 6,646,000 | USD | 269 |
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 2013-09-30 | 38,801,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | 12,250,000 | USD | 269 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 29,258,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 77,953,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 22,317,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 74,185,000 | USD | 269 |
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 2013-09-30 | -29,450,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | -4,831,000 | USD | 269 |
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 2013-09-30 | -21,557,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | 1,270,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 18,350,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 37,944,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 5,840,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 16,999,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 3,074,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 8,966,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 2,896,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 7,071,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 10,908,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 40,009,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 16,477,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 57,186,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 41,743,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 64,711,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -3,492,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 6,579,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -4,613,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 851,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 5,003,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 25,047,000 | USD | 269 |
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 2013-09-30 | 7,498,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | 10,966,000 | USD | 269 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 19,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 53,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 211,000 | USD | 92 |
| 2012-01-06 to 2012-09-30 | 503,000 | USD | 269 |
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 2013-09-30 | 450,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | 417,000 | USD | 269 |
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 2013-09-30 | -22,184,000 | USD | 273 |
| 2012-01-06 to 2012-09-30 | 14,968,000 | USD | 269 |
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
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/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"])))