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PULASKI FINANCIAL CORP: 10-K filed 2012-12-21

What PULASKI FINANCIAL CORP reported in its annual report filed 2012-12-21 (fiscal FY 2012): 23 published measures, 124 facts as tagged in accession 0001104659-12-085813.

This filing

Form
10-K (annual report)
Filed
2012-12-21
Fiscal period
fiscal FY 2012
Accession
0001104659-12-085813 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 PULASKI FINANCIAL CORP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-301,347,517,426USD
At 2011-09-301,309,208,636USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-301,229,350,254USD
At 2011-09-301,189,038,450USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-30118,167,172USD
At 2011-09-30120,170,186USD
At 2010-09-30116,353,281USD
At 2009-09-30116,961,370USD

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
2012-07-01 to 2012-09-302,672,355USD92
2011-10-01 to 2012-09-309,829,688USD366
2012-04-01 to 2012-06-302,746,249USD91
2012-01-01 to 2012-03-311,369,008USD91
2011-10-01 to 2011-12-313,042,076USD92
2011-07-01 to 2011-09-302,180,481USD92
2010-10-01 to 2011-09-308,064,777USD365
2011-04-01 to 2011-06-301,700,254USD91
2011-01-01 to 2011-03-311,066,690USD90
2010-10-01 to 2010-12-313,117,352USD92
2009-10-01 to 2010-09-303,292,787USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-10-01 to 2012-09-301,960,043USD366
2010-10-01 to 2011-09-301,776,355USD365
2009-10-01 to 2010-09-301,692,787USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-09-3052,128,674USD
At 2011-09-3048,284,741USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-07-01 to 2012-09-3010,742,660shares92
2011-10-01 to 2012-09-3010,679,091shares366
2012-04-01 to 2012-06-3010,709,072shares91
2012-01-01 to 2012-03-3110,659,123shares91
2011-10-01 to 2011-12-3110,605,620shares92
2011-07-01 to 2011-09-3010,574,405shares92
2010-10-01 to 2011-09-3010,543,316shares365
2011-04-01 to 2011-06-3010,558,910shares91
2011-01-01 to 2011-03-3110,532,730shares90
2010-10-01 to 2010-12-3110,507,158shares92
2009-10-01 to 2010-09-3010,380,822shares365

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-3011,019,007shares92
2011-10-01 to 2012-09-3010,993,862shares366
2012-04-01 to 2012-06-3011,121,025shares91
2012-01-01 to 2012-03-3111,132,612shares91
2011-10-01 to 2011-12-3111,004,706shares92
2011-07-01 to 2011-09-3010,962,188shares92
2010-10-01 to 2011-09-3010,987,605shares365
2011-04-01 to 2011-06-3011,009,935shares91
2011-01-01 to 2011-03-3110,986,206shares90
2010-10-01 to 2010-12-3110,925,023shares92
2009-10-01 to 2010-09-3010,626,919shares365

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-300.24USD/shares92
2011-10-01 to 2012-09-300.76USD/shares366
2012-04-01 to 2012-06-300.21USD/shares91
2012-01-01 to 2012-03-310.08USD/shares91
2011-10-01 to 2011-12-310.24USD/shares92
2011-07-01 to 2011-09-300.16USD/shares92
2010-10-01 to 2011-09-300.57USD/shares365
2011-04-01 to 2011-06-300.11USD/shares91
2011-01-01 to 2011-03-310.05USD/shares90
2010-10-01 to 2010-12-310.25USD/shares92
2009-10-01 to 2010-09-300.12USD/shares365

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-300.23USD/shares92
2011-10-01 to 2012-09-300.74USD/shares366
2012-04-01 to 2012-06-300.2USD/shares91
2012-01-01 to 2012-03-310.08USD/shares91
2011-10-01 to 2011-12-310.23USD/shares92
2011-07-01 to 2011-09-300.15USD/shares92
2010-10-01 to 2011-09-300.55USD/shares365
2011-04-01 to 2011-06-300.11USD/shares91
2011-01-01 to 2011-03-310.05USD/shares90
2010-10-01 to 2010-12-310.24USD/shares92
2009-10-01 to 2010-09-300.12USD/shares365

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
2012-07-01 to 2012-09-301,129,145USD92
2011-10-01 to 2012-09-304,263,227USD366
2012-04-01 to 2012-06-301,212,795USD91
2012-01-01 to 2012-03-31564,780USD91
2011-10-01 to 2011-12-311,356,507USD92
2011-07-01 to 2011-09-30835,205USD92
2010-10-01 to 2011-09-303,149,807USD365
2011-04-01 to 2011-06-30566,349USD91
2011-01-01 to 2011-03-31402,313USD90
2010-10-01 to 2010-12-311,345,940USD92
2009-10-01 to 2010-09-30259,377USD365

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.

PeriodValueUnitDays
At 2012-09-3018,415,977USD
At 2011-09-3018,458,166USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2012-07-01 to 2012-09-301,963,062USD92
2011-10-01 to 2012-09-308,677,801USD366
2012-04-01 to 2012-06-302,015,743USD91
2012-01-01 to 2012-03-312,189,945USD91
2011-10-01 to 2011-12-312,509,051USD92
2011-07-01 to 2011-09-302,815,554USD92
2010-10-01 to 2011-09-3012,951,305USD365
2011-04-01 to 2011-06-303,096,072USD91
2011-01-01 to 2011-03-313,331,453USD90
2010-10-01 to 2010-12-313,708,226USD92
2009-10-01 to 2010-09-3018,392,393USD365

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.

PeriodValueUnitDays
At 2012-09-303,938,524USD
At 2011-09-303,938,524USD

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2012-09-3056,849,475USD
At 2011-09-3058,236,270USD

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.

PeriodValueUnitDays
At 2012-09-3021,475USD
At 2011-09-30310USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-09-3034,442,475USD
At 2011-09-3032,798,249USD

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 2012-09-3016,026,498USD
At 2011-09-3014,340,083USD

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 2012-09-3012,609,035USD
At 2011-09-3013,757,626USD

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.

PeriodValueUnitDays
2011-10-01 to 2012-09-309,850,853USD366
2010-10-01 to 2011-09-308,027,253USD365
2009-10-01 to 2010-09-303,137,848USD365

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.

PeriodValueUnitDays
2012-07-01 to 2012-09-302,541,903USD92
2011-10-01 to 2012-09-308,145,658USD366
2012-04-01 to 2012-06-302,228,000USD91
2012-01-01 to 2012-03-31851,149USD91
2011-10-01 to 2011-12-312,524,606USD92
2011-07-01 to 2011-09-301,663,399USD92
2010-10-01 to 2011-09-305,998,761USD365
2011-04-01 to 2011-06-301,183,558USD91
2011-01-01 to 2011-03-31550,379USD90
2010-10-01 to 2010-12-312,601,425USD92
2009-10-01 to 2010-09-301,232,887USD365

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
2011-10-01 to 2012-09-301,121,173USD366
2010-10-01 to 2011-09-30384,665USD365
2009-10-01 to 2010-09-30-3,861,067USD365

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
2011-10-01 to 2012-09-301,804,742USD366
2010-10-01 to 2011-09-304,808,167USD365
2009-10-01 to 2010-09-303,517,009USD365

Inspect the source

Entity
PULASKI FINANCIAL CORP / CIK 0001062438
Captured
SEC response SHA-256
56b0f404cb245f9ece6ef9861b8b5f16092984846c72ca888b8121fc750a121f

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001062438.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"])))