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CORRELATE ENERGY CORP.: 10-Q filed 2017-08-14

What CORRELATE ENERGY CORP. reported in its quarterly report filed 2017-08-14 (fiscal Q2 2017): 31 published measures, 84 facts as tagged in accession 0001387131-17-004149.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-14
Fiscal period
fiscal Q2 2017
Accession
0001387131-17-004149 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 CORRELATE ENERGY CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-06-304,484,134USD
At 2016-12-314,753,031USD

Total liabilities

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

PeriodValueUnitDays
At 2017-06-3011,035,223USD
At 2016-12-3112,375,684USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-30-6,551,089USD
At 2016-12-31-7,622,653USD

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 2017-06-3031,094USD
At 2016-12-3120,253USD
At 2016-06-3048,995USD
At 2015-12-3122,400USD

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
2017-04-01 to 2017-06-30-479,050USD91
2017-01-01 to 2017-06-30-941,982USD181
2016-04-01 to 2016-06-30-420,617USD91
2016-01-01 to 2016-06-30-1,011,667USD182

Revenue

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

PeriodValueUnitDays
2017-04-01 to 2017-06-30316,388USD91
2017-01-01 to 2017-06-30637,179USD181
2016-04-01 to 2016-06-30375,774USD91
2016-01-01 to 2016-06-30719,815USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-06-30-41,608,431USD
At 2016-12-31-40,666,449USD

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
2017-04-01 to 2017-06-3011,855,276shares91
2017-01-01 to 2017-06-3011,855,276shares181
2016-04-01 to 2016-06-3011,629,143shares91
2016-01-01 to 2016-06-3011,658,133shares182

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
2017-04-01 to 2017-06-30-0.04USD/shares91
2017-01-01 to 2017-06-30-0.08USD/shares181
2016-04-01 to 2016-06-30-0.04USD/shares91
2016-01-01 to 2016-06-30-0.09USD/shares182

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
2017-04-01 to 2017-06-30-0.04USD/shares91
2017-01-01 to 2017-06-30-0.08USD/shares181
2016-04-01 to 2016-06-30-0.04USD/shares91
2016-01-01 to 2016-06-30-0.09USD/shares182

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 2017-06-303,921,855USD
At 2016-12-314,115,913USD

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
2016-01-01 to 2016-06-3029,700USD182

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
2017-04-01 to 2017-06-30-180,101USD91
2017-01-01 to 2017-06-30-365,536USD181
2016-04-01 to 2016-06-30-177,334USD91
2016-01-01 to 2016-06-30-487,031USD182

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 2017-06-30188,025USD
At 2016-12-31226,279USD

Interest expense

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

PeriodValueUnitDays
2017-04-01 to 2017-06-30298,949USD91
2017-01-01 to 2017-06-30576,446USD181
2016-04-01 to 2016-06-30288,703USD91
2016-01-01 to 2016-06-30570,056USD182

Current liabilities

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

PeriodValueUnitDays
At 2017-06-3011,035,223USD
At 2016-12-3112,375,684USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2017-06-30371,952USD
At 2016-12-31408,537USD

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 2017-06-30117,316USD
At 2016-12-3173,836USD

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
2017-04-01 to 2017-06-30496,489USD91
2017-01-01 to 2017-06-301,002,715USD181
2016-04-01 to 2016-06-30553,108USD91
2016-01-01 to 2016-06-301,206,846USD182

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 2017-06-3011,855,276shares
At 2016-12-3111,855,276shares

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 2017-06-3034,918,653USD
At 2016-12-3132,925,243USD

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.

PeriodValueUnitDays
At 2017-06-307,877,478USD
At 2016-12-317,773,114USD

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 2017-06-308,481,948USD
At 2016-12-318,481,948USD

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 2017-06-304,560,093USD
At 2016-12-314,366,035USD

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 2017-06-301,084,034USD
At 2016-12-312,171,848USD

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
2017-04-01 to 2017-06-30-479,050USD91
2017-01-01 to 2017-06-30-941,982USD181
2016-04-01 to 2016-06-30-420,617USD91
2016-01-01 to 2016-06-30-1,011,667USD182

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
2017-04-01 to 2017-06-30164,944USD91
2017-01-01 to 2017-06-30241,874USD181
2016-04-01 to 2016-06-30134,206USD91
2016-01-01 to 2016-06-30360,273USD182

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
2017-04-01 to 2017-06-30115,321USD91
2017-01-01 to 2017-06-30230,643USD181
2016-04-01 to 2016-06-30115,322USD91
2016-01-01 to 2016-06-30230,643USD182

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
2017-01-01 to 2017-06-3043,480USD181
2016-01-01 to 2016-06-30-56,741USD182

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
2016-01-01 to 2016-06-30-947USD182

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
2017-01-01 to 2017-06-3075,222USD181
2016-01-01 to 2016-06-30-104,592USD182

Inspect the source

Entity
CORRELATE ENERGY CORP. / CIK 0001108645
Captured
2026-09-21T17:18:24.067Z
SEC response SHA-256
c011971f8f42ff50e9fee81b39a649d27c675fc316b0db608f19aef0a8789490

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.

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

with urlopen("https://canlicapital.com/company-data/0001108645.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"])))