PULASKI FINANCIAL CORP: 10-Q filed 2014-08-08
What PULASKI FINANCIAL CORP reported in its quarterly report filed 2014-08-08 (fiscal Q3 2014): 19 published measures, 58 facts as tagged in accession 0001104659-14-058800.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-08
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001104659-14-058800 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 2014-06-30 | 1,374,163,621 | USD | |
| At 2013-09-30 | 1,275,944,420 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,257,613,512 | USD | |
| At 2013-09-30 | 1,159,886,354 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 116,550,109 | USD | |
| At 2013-09-30 | 116,058,066 | USD | |
| At 2013-06-30 | 123,293,232 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 3,004,636 | USD | 91 |
| 2013-10-01 to 2014-06-30 | 7,610,619 | USD | 273 |
| 2013-04-01 to 2013-06-30 | 3,608,171 | USD | 91 |
| 2012-10-01 to 2013-06-30 | 10,388,074 | USD | 273 |
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 |
|---|---|---|---|
| 2013-10-01 to 2014-06-30 | 1,053,225 | USD | 273 |
| 2012-10-01 to 2013-06-30 | 908,770 | USD | 273 |
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 2014-06-30 | 59,726,525 | USD | |
| At 2013-09-30 | 56,091,169 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 11,023,167 | shares | 91 |
| 2013-10-01 to 2014-06-30 | 10,980,401 | shares | 273 |
| 2013-04-01 to 2013-06-30 | 10,914,913 | shares | 91 |
| 2012-10-01 to 2013-06-30 | 10,881,986 | shares | 273 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 11,418,794 | shares | 91 |
| 2013-10-01 to 2014-06-30 | 11,373,371 | shares | 273 |
| 2013-04-01 to 2013-06-30 | 11,147,049 | shares | 91 |
| 2012-10-01 to 2013-06-30 | 11,116,479 | shares | 273 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.25 | USD/shares | 91 |
| 2013-10-01 to 2014-06-30 | 0.63 | USD/shares | 273 |
| 2013-04-01 to 2013-06-30 | 0.3 | USD/shares | 91 |
| 2012-10-01 to 2013-06-30 | 0.85 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.25 | USD/shares | 91 |
| 2013-10-01 to 2014-06-30 | 0.61 | USD/shares | 273 |
| 2013-04-01 to 2013-06-30 | 0.29 | USD/shares | 91 |
| 2012-10-01 to 2013-06-30 | 0.83 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,381,966 | USD | 91 |
| 2013-10-01 to 2014-06-30 | 3,700,604 | USD | 273 |
| 2013-04-01 to 2013-06-30 | 1,869,647 | USD | 91 |
| 2012-10-01 to 2013-06-30 | 5,333,922 | USD | 273 |
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 2014-06-30 | 17,364,976 | USD | |
| At 2013-09-30 | 17,859,113 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,280,061 | USD | 91 |
| 2013-10-01 to 2014-06-30 | 3,916,054 | USD | 273 |
| 2013-04-01 to 2013-06-30 | 1,545,575 | USD | 91 |
| 2012-10-01 to 2013-06-30 | 5,038,552 | USD | 273 |
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 2014-06-30 | 3,938,524 | USD | |
| At 2013-09-30 | 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 2014-06-30 | 62,409,549 | USD | |
| At 2013-09-30 | 58,402,572 | 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 2014-06-30 | -17,342 | USD | |
| At 2013-09-30 | -25,540 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 3,021,783 | USD | 91 |
| 2013-10-01 to 2014-06-30 | 7,618,817 | USD | 273 |
| 2013-04-01 to 2013-06-30 | 3,565,722 | USD | 91 |
| 2012-10-01 to 2013-06-30 | 10,326,535 | USD | 273 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 2,804,241 | USD | 91 |
| 2013-10-01 to 2014-06-30 | 6,926,774 | USD | 273 |
| 2013-04-01 to 2013-06-30 | 3,234,526 | USD | 91 |
| 2012-10-01 to 2013-06-30 | 9,203,203 | USD | 273 |
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 |
|---|---|---|---|
| 2013-10-01 to 2014-06-30 | 1,708,192 | USD | 273 |
| 2012-10-01 to 2013-06-30 | 4,210,000 | USD | 273 |
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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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"])))