Skip to content

SKYSTAR BIO-PHARMACEUTICAL CO: 10-Q/A filed 2011-09-21

What SKYSTAR BIO-PHARMACEUTICAL CO reported in its quarterly report amendment filed 2011-09-21 (fiscal Q2 2011): 34 published measures, 98 facts as tagged in accession 0001144204-11-054104.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2011-09-21
Fiscal period
fiscal Q2 2011
Accession
0001144204-11-054104 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 SKYSTAR BIO-PHARMACEUTICAL CO filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-3086,420,701USD
At 2010-12-3181,249,131USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-309,895,478USD
At 2010-12-319,759,302USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-3076,525,223USD
At 2010-12-3171,489,829USD

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 2011-06-305,046,502USD
At 2010-12-315,887,831USD
At 2010-06-303,482,558USD
At 2009-12-3111,699,398USD

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
2011-04-01 to 2011-06-301,507,390USD91
2011-01-01 to 2011-06-303,439,222USD181
2010-04-01 to 2010-06-302,378,395USD91
2010-01-01 to 2010-06-303,474,642USD181

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-3,922,845USD181
2010-01-01 to 2010-06-30553,227USD181

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-301,302,209USD181
2010-01-01 to 2010-06-30-377,927USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-301,604,317USD181
2010-01-01 to 2010-06-30-8,403,458USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-3028,286,512USD
At 2010-12-3124,847,290USD

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
2011-04-01 to 2011-06-307,169,419shares91
2011-01-01 to 2011-06-307,168,176shares181
2010-04-01 to 2010-06-307,104,606shares91
2010-01-01 to 2010-06-307,083,149shares181

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
2011-04-01 to 2011-06-307,169,419shares91
2011-01-01 to 2011-06-307,174,888shares181
2010-04-01 to 2010-06-307,140,518shares91
2010-01-01 to 2010-06-307,119,846shares181

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
2011-04-01 to 2011-06-300.21USD/shares91
2011-01-01 to 2011-06-300.48USD/shares181
2010-04-01 to 2010-06-300.33USD/shares91
2010-01-01 to 2010-06-300.49USD/shares181

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
2011-04-01 to 2011-06-300.21USD/shares91
2011-01-01 to 2011-06-300.48USD/shares181
2010-04-01 to 2010-06-300.33USD/shares91
2010-01-01 to 2010-06-300.49USD/shares181

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
2011-04-01 to 2011-06-30281,705USD91
2011-01-01 to 2011-06-30759,155USD181
2010-04-01 to 2010-06-30540,486USD91
2010-01-01 to 2010-06-30865,805USD181

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
2011-04-01 to 2011-06-301,532,464USD91
2011-01-01 to 2011-06-303,176,398USD181
2010-04-01 to 2010-06-302,737,546USD91
2010-01-01 to 2010-06-304,480,891USD181

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 2011-06-3045,619,110USD
At 2010-12-3144,740,779USD

Current liabilities

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

PeriodValueUnitDays
At 2011-06-308,565,936USD
At 2010-12-317,353,613USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2011-06-30789,758USD
At 2010-12-31201,850USD

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 2011-06-303,979,063USD
At 2010-12-314,977,850USD

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
2011-04-01 to 2011-06-302,926,670USD91
2011-01-01 to 2011-06-304,878,344USD181
2010-04-01 to 2010-06-301,621,932USD91
2010-01-01 to 2010-06-302,456,611USD181

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 2011-06-3016,146,631USD
At 2010-12-317,202,223USD

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
2011-04-01 to 2011-06-304,459,134USD91
2011-01-01 to 2011-06-308,054,742USD181
2010-04-01 to 2010-06-304,359,478USD91
2010-01-01 to 2010-06-306,937,502USD181

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
2011-04-01 to 2011-06-301,801,551USD91
2011-01-01 to 2011-06-302,089,023USD181
2010-04-01 to 2010-06-30192,088USD91
2010-01-01 to 2010-06-30236,083USD181

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 2011-06-307,161,919shares
At 2010-12-317,161,919shares

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 2011-06-306,751,935USD
At 2010-12-315,155,763USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2011-06-305,820,403USD
At 2010-12-316,043,941USD

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
2011-04-01 to 2011-06-302,637,969USD91
2011-01-01 to 2011-06-305,035,394USD181
2010-04-01 to 2010-06-302,659,393USD91
2010-01-01 to 2010-06-303,714,824USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2011-04-01 to 2011-06-30515,293USD91
2011-01-01 to 2011-06-301,810,091USD181
2010-04-01 to 2010-06-30998,034USD91
2010-01-01 to 2010-06-301,617,584USD181

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
2011-01-01 to 2011-06-30498,760USD181
2010-01-01 to 2010-06-30299,848USD181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-4,549USD91
2011-01-01 to 2011-06-30-4,367USD181
2010-04-01 to 2010-06-3036,257USD91
2010-01-01 to 2010-06-3036,674USD181

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
2011-04-01 to 2011-06-30256,631USD91
2011-01-01 to 2011-06-301,021,979USD181
2010-04-01 to 2010-06-30181,335USD91
2010-01-01 to 2010-06-30-140,444USD181

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
2011-01-01 to 2011-06-30-1,085,951USD181
2010-01-01 to 2010-06-303,584,456USD181

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
2011-01-01 to 2011-06-308,711,510USD181
2010-01-01 to 2010-06-309,252,221USD181

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
2011-01-01 to 2011-06-30577,915USD181
2010-01-01 to 2010-06-30253,565USD181

Inspect the source

Entity
SKYSTAR BIO-PHARMACEUTICAL CO / CIK 0001076939
Captured
SEC response SHA-256
d8a65cf54c4bf27fa61797f1bd20f2af91d87c7c6e9bd44fc78d05c68ff517d1

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001076939.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"])))