Skip to content

FABRIC.AI, INC.: 10-Q filed 2015-03-23

What FABRIC.AI, INC. reported in its quarterly report filed 2015-03-23 (fiscal Q3 2015): 32 published measures, 91 facts as tagged in accession 0001144204-15-017770.

This filing

Form
10-Q (quarterly report)
Filed
2015-03-23
Fiscal period
fiscal Q3 2015
Accession
0001144204-15-017770 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 FABRIC.AI, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-01-3114,784,864USD
At 2014-04-3022,021,726USD

Total liabilities

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

PeriodValueUnitDays
At 2015-01-3114,820,829USD
At 2014-04-3016,054,376USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-01-31-784,775USD
At 2014-12-29396,635USD
At 2014-04-305,121,145USD

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 2015-01-311,876,398USD
At 2014-04-302,177,070USD
At 2014-01-312,071,450USD
At 2013-04-30917,752USD

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
2014-11-01 to 2015-01-31-2,942,982USD92
2014-05-01 to 2015-01-31-8,897,106USD276
2013-11-01 to 2014-01-31-3,548,919USD92
2013-05-01 to 2014-01-31-9,914,993USD276

Operating cash flow

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

PeriodValueUnitDays
2014-05-01 to 2015-01-31-1,612,780USD276
2013-05-01 to 2014-01-31-1,162,151USD276

Revenue

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

PeriodValueUnitDays
2014-11-01 to 2015-01-316,363,597USD92
2014-05-01 to 2015-01-3120,266,607USD276
2013-11-01 to 2014-01-316,269,742USD92
2013-05-01 to 2014-01-3115,025,632USD276

Financing cash flow

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

PeriodValueUnitDays
2014-05-01 to 2015-01-31-155,148USD276
2013-05-01 to 2014-01-311,251,135USD276

Investing cash flow

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

PeriodValueUnitDays
2014-05-01 to 2015-01-311,600,145USD276
2013-05-01 to 2014-01-311,130,600USD276

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-01-31-74,819,549USD
At 2014-04-30-65,222,355USD

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
2014-11-01 to 2015-01-310USD92
2014-05-01 to 2015-01-310USD276
2013-11-01 to 2014-01-31104,225USD92
2013-05-01 to 2014-01-31122,513USD276

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 2015-01-311,268,711USD
At 2014-04-301,769,976USD

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
2014-05-01 to 2015-01-31115,200USD276
2013-05-01 to 2014-01-3123,651USD276

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
2014-11-01 to 2015-01-31-408,110USD92
2014-05-01 to 2015-01-31-702,236USD276
2013-11-01 to 2014-01-31-202,819USD92
2013-05-01 to 2014-01-31-2,837,018USD276

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 2015-01-3113,490,769USD
At 2014-04-3016,608,595USD

Interest expense

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

PeriodValueUnitDays
2014-11-01 to 2015-01-3161,769USD92
2014-05-01 to 2015-01-313,023,691USD276
2013-11-01 to 2014-01-312,679,411USD92
2013-05-01 to 2014-01-314,918,386USD276

Current liabilities

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

PeriodValueUnitDays
At 2015-01-3114,777,732USD
At 2014-04-3015,997,839USD

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 2015-01-3110,755,652USD
At 2014-04-308,614,396USD

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2014-11-01 to 2015-01-315,210,427USD92
2014-05-01 to 2015-01-3116,348,515USD276
2013-11-01 to 2014-01-314,829,942USD92
2013-05-01 to 2014-01-3111,559,485USD276

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2014-11-01 to 2015-01-311,393,321USD92
2014-05-01 to 2015-01-314,102,848USD276
2013-11-01 to 2014-01-311,454,045USD92
2013-05-01 to 2014-01-314,251,442USD276

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 2015-01-3114,513,164shares
At 2014-04-3013,913,164shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2015-01-31-35,965USD
At 2014-04-305,967,350USD

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 2015-01-3111,384USD
At 2014-04-3048,776USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2015-01-310USD
At 2014-04-301,520,205USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2015-01-31294,084USD
At 2014-04-30201,001USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2014-11-01 to 2015-01-31-2,843,487USD92
2014-05-01 to 2015-01-31-7,628,475USD276
2013-11-01 to 2014-01-31-2,882,230USD92
2013-05-01 to 2014-01-31-9,888,458USD276

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
2014-11-01 to 2015-01-31-2,934,300USD92
2014-05-01 to 2015-01-31-8,990,559USD276
2013-11-01 to 2014-01-31-3,499,480USD92
2013-05-01 to 2014-01-31-9,862,120USD276

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
2014-11-01 to 2015-01-31-2,950,807USD92
2014-05-01 to 2015-01-31-9,779,737USD276
2013-11-01 to 2014-01-31-3,665,943USD92
2013-05-01 to 2014-01-31-10,170,740USD276

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.

PeriodValueUnitDays
2014-11-01 to 2015-01-31-3,452,371USD92
2014-05-01 to 2015-01-31-9,597,194USD276
2013-11-01 to 2014-01-31-3,548,919USD92
2013-05-01 to 2014-01-31-9,951,986USD276

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
2014-05-01 to 2015-01-31517,480USD276
2013-05-01 to 2014-01-31577,446USD276

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2014-11-01 to 2015-01-310USD92
2014-05-01 to 2015-01-31535,000USD276
2013-11-01 to 2014-01-310USD92
2013-05-01 to 2014-01-310USD276

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
2014-05-01 to 2015-01-314,008,257USD276
2013-05-01 to 2014-01-312,661,869USD276

Inspect the source

Entity
FABRIC.AI, INC. / CIK 0001086745
Captured
2026-09-20T05:21:26.706Z
SEC response SHA-256
d29b9c0eec310cd4094177d9ac79eb2c1fcf754dab3a56f24e21819ec29eb99c

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/0001086745.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"])))