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BIMERGEN ENERGY CORPORATION: 10-Q filed 2013-08-14

What BIMERGEN ENERGY CORPORATION reported in its quarterly report filed 2013-08-14 (fiscal Q2 2013): 27 published measures, 77 facts as tagged in accession 0001144204-13-045987.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-14
Fiscal period
fiscal Q2 2013
Accession
0001144204-13-045987 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 BIMERGEN ENERGY CORPORATION filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-307,779,697USD
At 2012-12-318,053,585USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-301,867,480USD
At 2012-12-312,240,312USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-305,912,217USD
At 2012-12-315,813,273USD

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.

PeriodValueUnitDays
At 2013-06-30288,045USD
At 2012-12-311,017,755USD
At 2012-06-30582,118USD
At 2011-12-3154,582USD

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
2013-04-01 to 2013-06-30-101,525USD91
2013-01-01 to 2013-06-30-55,556USD181
2012-04-01 to 2012-06-30-385,879USD91
2012-01-01 to 2012-06-3095,441USD182

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-294,710USD181
2012-01-01 to 2012-06-30-108,164USD182

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-435,000USD181
2012-01-01 to 2012-06-30635,700USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-30-13,073,918USD
At 2012-12-31-13,018,362USD
At 2009-12-3115,004,698USD

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
2013-04-01 to 2013-06-3018,415,822shares91
2013-01-01 to 2013-06-3018,415,822shares181
2012-04-01 to 2012-06-3017,876,596shares91
2012-01-01 to 2012-06-3017,611,147shares182

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
2013-04-01 to 2013-06-3018,415,822shares91
2013-01-01 to 2013-06-3018,415,822shares181
2012-04-01 to 2012-06-3017,876,596shares91
2012-01-01 to 2012-06-3018,094,581shares182

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
2013-04-01 to 2013-06-30-0.01USD/shares91
2013-01-01 to 2013-06-300USD/shares181
2012-04-01 to 2012-06-30-0.02USD/shares91
2012-01-01 to 2012-06-300.01USD/shares182

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
2013-04-01 to 2013-06-30-0.01USD/shares91
2013-01-01 to 2013-06-300USD/shares181
2012-04-01 to 2012-06-30-0.02USD/shares91
2012-01-01 to 2012-06-300.01USD/shares182

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
2013-01-01 to 2013-06-300USD181
2012-01-01 to 2012-06-300USD182

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2013-01-01 to 2013-06-30249,000USD181
2012-01-01 to 2012-06-30299,833USD182

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-3030,043USD91
2013-01-01 to 2013-06-30195,791USD181
2012-04-01 to 2012-06-30-14,733USD91
2012-01-01 to 2012-06-30510,511USD182

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2013-06-304,020,371USD
At 2012-12-314,540,416USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-30137,362USD91
2013-01-01 to 2013-06-30264,233USD181
2012-04-01 to 2012-06-3053,141USD91
2012-01-01 to 2012-06-30105,531USD182

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2013-06-30905,078USD
At 2012-12-31907,947USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2013-06-303,580,317USD
At 2012-12-313,209,191USD

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.

PeriodValueUnitDays
2013-04-01 to 2013-06-30477,280USD91
2013-01-01 to 2013-06-30967,972USD181
2012-04-01 to 2012-06-30548,629USD91
2012-01-01 to 2012-06-30845,880USD182

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2013-04-01 to 2013-06-30507,323USD91
2013-01-01 to 2013-06-301,163,763USD181
2012-04-01 to 2012-06-30533,896USD91
2012-01-01 to 2012-06-301,356,391USD182

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2013-06-3018,415,882shares
At 2012-12-3118,415,882shares

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-06-308,417USD
At 2012-12-3110,417USD

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 2013-06-300USD
At 2012-12-310USD

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2013-01-01 to 2013-06-3011,000USD181
2012-01-01 to 2012-06-300USD182

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2013-04-01 to 2013-06-30-131,568USD91
2013-01-01 to 2013-06-30-251,347USD181
2012-04-01 to 2012-06-30-371,146USD91
2012-01-01 to 2012-06-30-415,070USD182

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.

PeriodValueUnitDays
2013-01-01 to 2013-06-30748,283USD181
2012-01-01 to 2012-06-30921,823USD182

Inspect the source

Entity
BIMERGEN ENERGY CORPORATION / CIK 0001066764
Captured
2026-09-20T05:18:58.951Z
SEC response SHA-256
b354e8f4668bf8295ed5a4d88d442cf5ec7325705a5aa07140cba56e5eebe32d

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.

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

with urlopen("https://canlicapital.com/company-data/0001066764.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"])))