Skip to content

TELKONET, INC.: 10-Q filed 2011-11-07

What TELKONET, INC. reported in its quarterly report filed 2011-11-07 (fiscal Q3 2011): 38 published measures, 109 facts as tagged in accession 0001019687-11-003401.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-07
Fiscal period
fiscal Q3 2011
Accession
0001019687-11-003401 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 TELKONET, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-3016,467,172USD
At 2010-12-3115,556,014USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-3010,296,306USD
At 2010-12-316,583,025USD

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 2011-09-301,172,010USD
At 2010-12-31136,030USD
At 2010-09-30288,985USD
At 2009-12-31503,870USD

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
2011-07-01 to 2011-09-3033,075USD92
2011-01-01 to 2011-09-301,128,742USD273
2010-07-01 to 2010-09-30-2,182,356USD92
2010-01-01 to 2010-09-30-2,370,657USD273

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 2011-09-30-334,285USD273
2010-01-01 to 2010-09-30-1,158,085USD273

Capital expenditure payments

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

PeriodValueUnitDays
2010-01-01 to 2010-09-304,800USD273

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-302,794,719USD92
2011-01-01 to 2011-09-308,205,354USD273
2010-07-01 to 2010-09-303,012,247USD92
2010-01-01 to 2010-09-308,622,012USD273

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 2011-09-30363,620USD273
2010-01-01 to 2010-09-30948,000USD273

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 2011-09-301,006,645USD273
2010-01-01 to 2010-09-30-4,800USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-114,384,611USD
At 2010-12-31-115,513,353USD

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
2011-07-01 to 2011-09-30102,970,585shares92
2011-01-01 to 2011-09-30101,914,800shares273
2010-07-01 to 2010-09-3098,947,412shares92
2010-01-01 to 2010-09-3097,387,490shares273

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
2011-07-01 to 2011-09-30104,399,613shares92
2011-01-01 to 2011-09-30103,343,829shares273
2010-07-01 to 2010-09-3098,947,412shares92
2010-01-01 to 2010-09-3097,387,490shares273

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
2011-07-01 to 2011-09-300USD/shares92
2011-01-01 to 2011-09-300.01USD/shares273
2010-07-01 to 2010-09-30-0.02USD/shares92
2010-01-01 to 2010-09-30-0.02USD/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
2011-07-01 to 2011-09-300USD/shares92
2011-01-01 to 2011-09-300.01USD/shares273
2010-07-01 to 2010-09-30-0.02USD/shares92
2010-01-01 to 2010-09-30-0.02USD/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
2011-07-01 to 2011-09-300USD92
2011-01-01 to 2011-09-300USD273
2010-07-01 to 2010-09-300USD92
2010-01-01 to 2010-09-300USD273

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 2011-09-3034,717USD
At 2010-12-31112,997USD

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
2011-01-01 to 2011-09-30132,642USD273
2010-01-01 to 2010-09-30154,591USD273

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
2011-07-01 to 2011-09-3044,329USD92
2011-01-01 to 2011-09-30326,464USD273
2010-07-01 to 2010-09-30-29,975USD92
2010-01-01 to 2010-09-30-490,032USD273

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 2011-09-302,959,612USD
At 2010-12-311,732,182USD

Current liabilities

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

PeriodValueUnitDays
At 2011-09-302,969,592USD
At 2010-12-315,894,602USD

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 2011-09-301,605,889USD
At 2010-12-312,402,950USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2011-09-3011,670,446USD
At 2010-12-3111,670,446USD

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 2011-09-30804,546USD
At 2010-12-31799,185USD

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
2011-07-01 to 2011-09-301,452,728USD92
2011-01-01 to 2011-09-304,299,948USD273
2010-07-01 to 2010-09-301,589,990USD92
2010-01-01 to 2010-09-305,273,674USD273

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 2011-09-30719,821USD
At 2010-12-31599,402USD

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
2011-07-01 to 2011-09-301,497,057USD92
2011-01-01 to 2011-09-304,626,412USD273
2010-07-01 to 2010-09-301,560,015USD92
2010-01-01 to 2010-09-304,783,642USD273

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
2011-07-01 to 2011-09-30294,846USD92
2011-01-01 to 2011-09-30849,962USD273
2010-07-01 to 2010-09-30349,203USD92
2010-01-01 to 2010-09-30981,110USD273

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
2011-07-01 to 2011-09-301,165,174USD92
2011-01-01 to 2011-09-303,475,896USD273
2010-07-01 to 2010-09-301,283,657USD92
2010-01-01 to 2010-09-304,279,241USD273

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
2011-07-01 to 2011-09-30197,674USD92
2011-01-01 to 2011-09-30568,992USD273
2010-07-01 to 2010-09-30251,259USD92
2010-01-01 to 2010-09-30781,159USD273

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 2011-09-30104,164,253shares
At 2010-12-31101,258,725shares

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 2011-09-30124,576,751USD
At 2010-12-31121,995,117USD

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 2011-09-301,802,397USD
At 2010-12-311,983,657USD

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 2011-09-301,211,248USD
At 2010-12-311,157,873USD

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
2011-07-01 to 2011-09-30-161,249USD92
2011-01-01 to 2011-09-30620,551USD273
2010-07-01 to 2010-09-30-2,262,641USD92
2010-01-01 to 2010-09-30-2,529,402USD273

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
2011-07-01 to 2011-09-3089,880USD92
2011-01-01 to 2011-09-30255,060USD273
2010-07-01 to 2010-09-3055,074USD92
2010-01-01 to 2010-09-30213,274USD273

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
2011-07-01 to 2011-09-30-11,254USD92
2011-01-01 to 2011-09-30802,278USD273
2010-07-01 to 2010-09-30-2,152,381USD92
2010-01-01 to 2010-09-30-1,880,625USD273

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 2011-09-3062,960USD273
2010-01-01 to 2010-09-30-1,097,533USD273

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 2011-09-30-241,123USD273
2010-01-01 to 2010-09-30404,462USD273

Inspect the source

Entity
TELKONET, INC. / CIK 0001094084
Captured
SEC response SHA-256
ed083af433551ae9a5acfe1d3cce4de96c1e6d7038c5f85b40665689645ea52a

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/0001094084.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"])))