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Comstock Inc.: 10-Q filed 2011-11-14

What Comstock Inc. reported in its quarterly report filed 2011-11-14 (fiscal Q3 2011): 33 published measures, 84 facts as tagged in accession 0001144204-11-064510.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-14
Fiscal period
fiscal Q3 2011
Accession
0001144204-11-064510 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 Comstock Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-3026,570,360USD
At 2010-12-3137,121,524USD

Total liabilities

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

PeriodValueUnitDays
At 2011-09-3010,011,607USD
At 2010-12-3112,455,519USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-3016,558,753USD
At 2010-12-3124,666,005USD

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 2011-09-3012,957,566USD
At 2010-12-3125,383,309USD
At 2010-09-30102,634USD
At 2009-12-31246,214USD

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 2011-09-30-1,974,414USD92
2011-01-01 to 2011-09-30-9,103,502USD273
2010-07-01 to 2010-09-30-20,082,994USD92
2010-01-01 to 2010-09-30-26,635,800USD273

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 2011-09-30-9,414,425USD273
2010-01-01 to 2010-09-30-4,529,475USD273

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-09-303,202,077USD273
2010-01-01 to 2010-09-30329,107USD273

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30179,071USD92
2011-01-01 to 2011-09-30299,246USD273

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 2011-09-30-769,130USD273
2010-01-01 to 2010-09-304,195,002USD273

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 2011-09-30-2,242,188USD273
2010-01-01 to 2010-09-30190,893USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-124,358,313USD
At 2010-12-31-115,254,811USD

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 2011-09-3025,306,243shares92
2011-01-01 to 2011-09-3023,400,424shares273
2010-07-01 to 2010-09-3019,169,218shares92
2010-01-01 to 2010-09-3018,907,926shares273

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 2011-09-3025,306,243shares92
2011-01-01 to 2011-09-3023,400,424shares273
2010-07-01 to 2010-09-3019,169,218shares92
2010-01-01 to 2010-09-3018,907,926shares273

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 2011-09-30-0.12USD/shares92
2011-01-01 to 2011-09-30-0.54USD/shares273
2010-07-01 to 2010-09-30-1.05USD/shares92
2010-01-01 to 2010-09-30-1.41USD/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 2011-09-30-0.12USD/shares92
2011-01-01 to 2011-09-30-0.54USD/shares273
2010-07-01 to 2010-09-30-1.05USD/shares92
2010-01-01 to 2010-09-30-1.41USD/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
2011-01-01 to 2011-09-30-76,081USD273

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 2011-09-308,972,307USD
At 2010-12-314,224,597USD

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 2011-09-30-3,632,808USD92
2011-01-01 to 2011-09-30-12,084,160USD273
2010-07-01 to 2010-09-30-1,657,424USD92
2010-01-01 to 2010-09-30-4,901,929USD273

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 2011-09-3016,514,184USD
At 2010-12-3131,835,822USD

Interest expense

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

PeriodValueUnitDays
2011-07-01 to 2011-09-3014,494USD92
2011-01-01 to 2011-09-3038,869USD273
2010-07-01 to 2010-09-301,093,831USD92
2010-01-01 to 2010-09-303,014,408USD273

Current liabilities

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

PeriodValueUnitDays
At 2011-09-305,599,549USD
At 2010-12-315,568,716USD

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 2011-09-301,607,645USD
At 2010-12-31819,817USD

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 2011-09-3028,002,349shares
At 2010-12-3121,154,663shares

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 2011-09-30140,898,376USD
At 2010-12-31139,906,683USD

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 2011-09-3054,225USD

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 2011-09-303,938,337USD
At 2010-12-313,977,369USD

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 2011-09-30606,270USD
At 2010-12-312,042,276USD

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 2011-09-30-3,130,564USD92
2011-01-01 to 2011-09-30-12,689,431USD273
2010-07-01 to 2010-09-30-20,082,994USD92
2010-01-01 to 2010-09-30-26,635,800USD273

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
2011-07-01 to 2011-09-301,007,832USD92
2011-01-01 to 2011-09-303,302,356USD273
2010-07-01 to 2010-09-30583,156USD92
2010-01-01 to 2010-09-301,535,503USD273

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.

PeriodValueUnitDays
2010-01-01 to 2010-09-30-169,247USD273

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 2011-09-301,658,394USD92
2011-01-01 to 2011-09-302,904,577USD273
2010-07-01 to 2010-09-30-18,425,570USD92
2010-01-01 to 2010-09-30-21,733,871USD273

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.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-76,081USD273

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
2011-01-01 to 2011-09-3035,596USD273
2010-01-01 to 2010-09-3027,059USD273

Inspect the source

Entity
Comstock Inc. / CIK 0001120970
Captured
2026-09-20T07:39:53.305Z
SEC response SHA-256
1408a4284464253ad9f802582cbe6c8cb78e1d5ee0b12de647d68984e20b8f60

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.

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

with urlopen("https://canlicapital.com/company-data/0001120970.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"])))