PULASKI FINANCIAL CORP: 10-Q filed 2013-05-06
What PULASKI FINANCIAL CORP reported in its quarterly report filed 2013-05-06 (fiscal Q2 2013): 19 published measures, 56 facts as tagged in accession 0001104659-13-037563.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-06
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001104659-13-037563 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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 1,350,635,308 | USD | |
| At 2012-09-30 | 1,347,517,426 | 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 | 1,227,734,375 | USD | |
| At 2012-09-30 | 1,229,350,254 | 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 | 122,900,933 | USD | |
| At 2012-09-30 | 118,167,172 | 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 | 3,652,174 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 6,779,903 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 1,369,007 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 4,411,083 | USD | 183 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 539,907 | USD | 182 |
| 2011-10-01 to 2012-03-31 | 994,810 | USD | 183 |
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 2013-03-31 | 55,936,365 | USD | |
| At 2012-09-30 | 52,128,674 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 10,916,522 | shares | 90 |
| 2012-10-01 to 2013-03-31 | 10,865,523 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 10,659,123 | shares | 91 |
| 2011-10-01 to 2012-03-31 | 10,632,225 | shares | 183 |
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 | 11,136,801 | shares | 90 |
| 2012-10-01 to 2013-03-31 | 11,101,194 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 11,132,612 | shares | 91 |
| 2011-10-01 to 2012-03-31 | 11,069,306 | shares | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.3 | USD/shares | 90 |
| 2012-10-01 to 2013-03-31 | 0.55 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.08 | USD/shares | 91 |
| 2011-10-01 to 2012-03-31 | 0.32 | USD/shares | 183 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.29 | USD/shares | 90 |
| 2012-10-01 to 2013-03-31 | 0.54 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.08 | USD/shares | 91 |
| 2011-10-01 to 2012-03-31 | 0.3 | USD/shares | 183 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,991,730 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 3,464,275 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 564,780 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 1,921,287 | USD | 183 |
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 2013-03-31 | 17,955,572 | USD | |
| At 2012-09-30 | 18,415,977 | USD |
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 | 1,687,527 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 3,492,978 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 2,189,946 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 4,698,996 | USD | 183 |
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 2013-03-31 | 3,938,524 | USD | |
| At 2012-09-30 | 3,938,524 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 57,639,834 | USD | |
| At 2012-09-30 | 56,849,475 | USD |
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 2013-03-31 | 2,386 | USD | |
| At 2012-09-30 | 21,475 | USD |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 3,630,070 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 6,760,814 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 1,377,333 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 4,430,256 | USD | 183 |
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 | 3,246,407 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 5,968,677 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 851,148 | USD | 91 |
| 2011-10-01 to 2012-03-31 | 3,375,754 | USD | 183 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 4,205,000 | USD | 182 |
| 2011-10-01 to 2012-03-31 | 1,842,887 | USD | 183 |
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.
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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"])))