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Searchlight Minerals Corp.: 10-K filed 2013-04-01

What Searchlight Minerals Corp. reported in its annual report filed 2013-04-01 (fiscal FY 2012): 26 published measures, 84 facts as tagged in accession 0001144204-13-018799.

This filing

Form
10-K (annual report)
Filed
2013-04-01
Fiscal period
fiscal FY 2012
Accession
0001144204-13-018799 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 Searchlight Minerals Corp. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-12-31162,619,757USD
At 2011-12-31165,107,440USD

Total liabilities

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

PeriodValueUnitDays
At 2012-12-3141,525,105USD
At 2011-12-3143,349,747USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-12-31121,094,652USD
At 2011-12-31121,757,693USD
At 2010-12-31120,142,135USD
At 2009-12-31119,403,326USD
At 2008-12-31113,604,132USD
At 2007-12-31106,200,676USD
At 2006-12-319,799,844USD
At 2005-12-312,700,352USD
At 2004-12-31-1,684,017USD
At 2003-12-31-985,769USD
At 2002-12-31-912,284USD
At 2001-12-31-999,766USD
At 2000-12-31-231,968USD

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 2012-12-313,931,591USD
At 2011-12-316,161,883USD
At 2010-12-316,996,027USD

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
2012-01-01 to 2012-12-31-5,401,229USD366
2000-01-14 to 2012-12-31-33,016,972USD4736
2011-01-01 to 2011-12-31-3,415,345USD365
2010-01-01 to 2010-12-31-1,740,115USD365
2009-01-01 to 2009-12-31-7,277,131USD365
2008-01-01 to 2008-12-31-4,955,056USD366
2007-01-01 to 2007-12-31-2,221,818USD365
2006-01-01 to 2006-12-31-2,540,978USD365
2005-01-01 to 2005-12-31-1,201,424USD365
2004-01-01 to 2004-12-31-700,444USD366
2003-01-01 to 2003-12-31-1,283,872USD365
2002-01-01 to 2002-12-31-1,249,644USD365
2001-01-01 to 2001-12-31-767,798USD365
2000-01-14 to 2000-12-31-231,969USD353

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 2012-12-311,048,626USD366
2000-01-14 to 2012-12-3115,449,176USD4736
2011-01-01 to 2011-12-31106,449USD365

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
2012-01-01 to 2012-12-31133,714,356shares366
2011-01-01 to 2011-12-31127,026,537shares365

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
2012-01-01 to 2012-12-31133,714,356shares366
2011-01-01 to 2011-12-31127,026,537shares365

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
2012-01-01 to 2012-12-31-2,107,419USD366
2000-01-14 to 2012-12-31-15,186,615USD4736
2011-01-01 to 2011-12-31-2,956,536USD365

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 2012-12-3110,715,976USD
At 2011-12-3111,065,294USD

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 2012-12-31596,478USD366
2000-01-14 to 2012-12-318,047,957USD4736
2011-01-01 to 2011-12-31686,299USD365

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
2012-01-01 to 2012-12-31-7,272,434USD366
2000-01-14 to 2012-12-31-49,778,281USD4736
2011-01-01 to 2011-12-31-7,905,365USD365

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 2012-12-314,061,230USD
At 2011-12-316,308,688USD

Interest expense

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

PeriodValueUnitDays
2000-01-14 to 2012-12-3114,143USD4736
2011-01-01 to 2011-12-311,288USD365

Current liabilities

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

PeriodValueUnitDays
At 2012-12-31872,303USD
At 2011-12-31321,608USD

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 2012-12-31252,782USD
At 2011-12-3144,749USD

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
2012-01-01 to 2012-12-317,272,434USD366
2000-01-14 to 2012-12-3149,778,281USD4736
2011-01-01 to 2011-12-317,905,365USD365

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 2012-12-31135,768,318shares
At 2011-12-31131,018,318shares

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.

PeriodValueUnitDays
At 2012-12-31153,975,856USD
At 2011-12-31149,242,418USD

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 2012-12-3115,190,665USD
At 2011-12-3114,187,762USD

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 2012-12-314,474,689USD
At 2011-12-313,122,468USD

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 2012-12-3115,548,784USD
At 2011-12-3113,441,365USD

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 2012-12-311,371,548USD366
2000-01-14 to 2012-12-314,509,610USD4736
2011-01-01 to 2011-12-311,382,704USD365

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
2012-01-01 to 2012-12-31-236,214USD366
2000-01-14 to 2012-12-315,326,717USD4736
2011-01-01 to 2011-12-311,533,484USD365

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2000-01-14 to 2012-12-3164,894USD4736
2011-01-01 to 2011-12-311,288USD365

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2012-01-01 to 2012-12-314,143,750USD366
2000-01-14 to 2012-12-3170,330,435USD4736
2011-01-01 to 2011-12-314,867,190USD365

Inspect the source

Entity
Searchlight Minerals Corp. / CIK 0001084226
Captured
SEC response SHA-256
729af23bd3cabd5abb19457fad6eea515ec405b67831fc221c420fc1c3ac6631

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

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

with urlopen("https://canlicapital.com/company-data/0001084226.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"])))