BEASLEY BROADCAST GROUP, INC.: 10-Q filed 2014-08-01
What BEASLEY BROADCAST GROUP, INC. reported in its quarterly report filed 2014-08-01 (fiscal Q2 2014): 35 published measures, 96 facts as tagged in accession 0001193125-14-290769.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-01
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-290769 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 BEASLEY BROADCAST GROUP, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 263,950,850 | USD | |
| At 2013-12-31 | 264,208,889 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 168,210,057 | USD | |
| At 2013-12-31 | 170,582,795 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 95,740,793 | USD | |
| At 2013-12-31 | 93,626,094 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 12,091,451 | USD | |
| At 2013-12-31 | 14,299,013 | USD | |
| At 2013-06-30 | 12,992,375 | USD | |
| At 2012-12-31 | 11,660,648 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 3,021,289 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 3,704,161 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,357,969 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,778,456 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 1,789,927 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 852,349 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 25,875,785 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 50,095,054 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 26,855,633 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 51,668,102 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | -7,173,981 | USD | |
| At 2013-12-31 | -8,824,642 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 22,818,398 | shares | 87 |
| 2014-01-01 to 2014-06-30 | 22,800,628 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 22,742,198 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 22,726,954 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 22,879,408 | shares | 87 |
| 2014-01-01 to 2014-06-30 | 22,877,921 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 22,798,418 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 22,774,001 | shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 2,067,384 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 4,420,622 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,516,771 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,545,200 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 20,923,758 | USD | |
| At 2013-12-31 | 20,136,777 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 727,183 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 320,513 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 6,526,016 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 10,761,579 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 7,425,211 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 12,875,972 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 35,004,450 | USD | |
| At 2013-12-31 | 35,851,680 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 1,100,089 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 2,323,804 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,326,250 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,374,124 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 14,348,209 | USD | |
| At 2013-12-31 | 14,316,298 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,238,140 | USD | |
| At 2013-12-31 | 1,675,130 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 13,629,364 | USD | |
| At 2013-12-31 | 13,629,364 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 16,570,897 | USD | |
| At 2013-12-31 | 17,195,453 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 366,024 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 183,845 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 19,349,769 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 39,333,475 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 19,430,422 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 38,792,130 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 117,977,444 | USD | |
| At 2013-12-31 | 117,130,362 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 7,396 | USD | |
| At 2013-12-31 | 24,622 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 102,250,000 | USD | |
| At 2013-12-31 | 106,875,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 811,369 | USD | |
| At 2013-12-31 | 870,245 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 3,025,661 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 3,686,935 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,363,687 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,770,272 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 2,342,619 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 4,617,623 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,129,569 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,223,578 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | 616,750 | USD | 87 |
| 2014-01-01 to 2014-06-30 | 1,223,312 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 527,529 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,092,224 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-05 to 2014-06-30 | -313,655 | USD | 87 |
| 2014-01-01 to 2014-06-30 | -289,393 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 36,563 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 82,592 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 3,376,251 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 1,860,094 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 2,118,550 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 4,080,557 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 2,003,445 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 2,274,395 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -391,793 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -35,082 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -436,990 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -238,270 | USD | 181 |
Inspect the source
- Entity
- BEASLEY BROADCAST GROUP, INC. / CIK 0001099160
- Captured
- 2026-09-20T05:22:51.130Z
- SEC response SHA-256
d3752adc4d5b36287eb9c37487717846f8d99565ffe65fdc8d49af6cd9eabffb
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0001099160.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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