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FLEXIBLE SOLUTIONS INTERNATIONAL INC.: 10-Q filed 2012-11-14

What FLEXIBLE SOLUTIONS INTERNATIONAL INC. reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 41 published measures, 104 facts as tagged in accession 0001354488-12-005893.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-14
Fiscal period
fiscal Q3 2012
Accession
0001354488-12-005893 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 FLEXIBLE SOLUTIONS INTERNATIONAL INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-3013,823,159USD
At 2011-12-3114,505,247USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-303,663,470USD
At 2011-12-313,892,272USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-3010,159,689USD
At 2011-12-3110,612,975USD

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 2012-09-30849,144USD
At 2011-12-31506,903USD

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 2012-09-30-458,085USD92
2012-01-01 to 2012-09-30-701,421USD274
2011-07-01 to 2011-09-30-92,293USD92
2011-01-01 to 2011-09-30440,548USD273

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30303,836USD274
2011-01-01 to 2011-09-30-2,077,108USD273

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30-93,007USD274
2011-01-01 to 2011-09-30-740,816USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-01-01 to 2012-09-3012,553,832USD274
2011-01-01 to 2011-09-3012,148,737USD273

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30128,536USD274
2011-01-01 to 2011-09-30375,487USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2012-01-01 to 2012-09-3093,007USD274
2011-01-01 to 2011-09-30740,816USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-6,443,105USD
At 2011-12-31-5,741,682USD

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 2012-09-3013,169,991shares92
2012-01-01 to 2012-09-3013,169,991shares274
2011-07-01 to 2011-09-3013,169,991shares92
2011-01-01 to 2011-09-3013,269,926shares273

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 2012-09-3013,169,991shares92
2012-01-01 to 2012-09-3013,231,475shares274
2011-07-01 to 2011-09-3013,507,833shares92
2011-01-01 to 2011-09-3013,443,795shares273

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 2012-09-30-0.03USD/shares92
2012-01-01 to 2012-09-30-0.05USD/shares274
2011-07-01 to 2011-09-30-0.01USD/shares92
2011-01-01 to 2011-09-300.03USD/shares273

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 2012-09-30-0.03USD/shares92
2012-01-01 to 2012-09-30-0.05USD/shares274
2011-07-01 to 2011-09-30-0.01USD/shares92
2011-01-01 to 2011-09-300.03USD/shares273

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 2012-09-30-171,468USD92
2012-01-01 to 2012-09-30-861,468USD274
2011-07-01 to 2011-09-30-267,634USD92
2011-01-01 to 2011-09-30-882,634USD273

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 2012-09-307,579,764USD
At 2011-12-318,205,514USD

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
2012-01-01 to 2012-09-3095,851USD274
2011-01-01 to 2011-09-30122,027USD273

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
2012-07-01 to 2012-09-30-287,015USD92
2012-01-01 to 2012-09-30147,071USD274
2011-07-01 to 2011-09-30155,288USD92
2011-01-01 to 2011-09-301,303,129USD273

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 2012-09-305,800,402USD
At 2011-12-315,864,794USD

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 2012-09-3024,223USD92
2012-01-01 to 2012-09-3085,637USD274
2011-07-01 to 2011-09-3028,568USD92
2011-01-01 to 2011-09-3068,657USD273

Current liabilities

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

PeriodValueUnitDays
At 2012-09-302,037,580USD
At 2011-12-312,244,669USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2012-09-30206,011USD
At 2011-12-31208,206USD

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 2012-09-302,003,053USD
At 2011-12-312,332,019USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-1,030,349USD273

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
2012-07-01 to 2012-09-301,317,194USD92
2012-01-01 to 2012-09-303,964,198USD274
2011-07-01 to 2011-09-30997,856USD92
2011-01-01 to 2011-09-303,316,957USD273

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2012-09-302,779,737USD
At 2011-12-312,890,511USD

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
2012-07-01 to 2012-09-301,030,179USD92
2012-01-01 to 2012-09-304,111,269USD274
2011-07-01 to 2011-09-301,153,144USD92
2011-01-01 to 2011-09-304,620,086USD273

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2012-07-01 to 2012-09-3014,608USD92
2012-01-01 to 2012-09-3052,285USD274
2011-07-01 to 2011-09-3020,836USD92
2011-01-01 to 2011-09-3056,265USD273

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 2012-09-3013,169,991shares
At 2011-12-3113,169,991shares

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 2012-09-30629,415USD
At 2011-12-31477,139USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2012-09-301,976,992USD
At 2011-12-312,328,801USD

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 2012-09-3012,291,424USD
At 2011-12-3111,986,265USD

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 2012-09-304,711,660USD
At 2011-12-313,780,751USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2012-01-01 to 2012-09-30-701,421USD274
2011-01-01 to 2011-09-30440,545USD273

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-01-01 to 2012-09-30921,919USD274
2011-01-01 to 2011-09-30248,084USD273

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
2012-01-01 to 2012-09-30919,528USD274
2011-01-01 to 2011-09-30248,076USD273

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
2012-01-01 to 2012-09-30-10,000USD274
2011-07-01 to 2011-09-30-20,000USD92
2011-01-01 to 2011-09-30-20,000USD273

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
2012-01-01 to 2012-09-30332,550USD274
2011-01-01 to 2011-09-30-1,506,121USD273

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-09-30128,274USD274
2011-01-01 to 2011-09-30-1,359,881USD273

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-09-30224,095USD274
2011-01-01 to 2011-09-30206,476USD273

Inspect the source

Entity
FLEXIBLE SOLUTIONS INTERNATIONAL INC. / CIK 0001069394
Captured
2026-09-20T05:19:21.229Z
SEC response SHA-256
a903e23dc69a4ed86f2ba2c2fc69dbb381223852dd5b8f6cdd22a02c0a3abd6c

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/0001069394.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"])))