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PCS EDVENTURES!, INC.: 10-Q filed 2012-11-14

What PCS EDVENTURES!, INC. reported in its quarterly report filed 2012-11-14 (fiscal Q2 2012): 29 published measures, 76 facts as tagged in accession 0001010412-12-000390.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-14
Fiscal period
fiscal Q2 2012
Accession
0001010412-12-000390 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 PCS EDVENTURES!, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-30659,910USD
At 2012-03-31599,370USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-301,499,424USD
At 2012-03-311,416,726USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-30-839,514USD
At 2012-03-31-817,356USD

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 2012-09-3081,846USD
At 2012-03-3115,780USD
At 2011-09-3065,441USD
At 2011-03-31215,780USD

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
2012-07-01 to 2012-09-3099,627USD92
2012-04-01 to 2012-09-30-256,191USD183
2011-07-01 to 2011-09-30-295,802USD92
2011-04-01 to 2011-09-30-900,582USD183

Operating cash flow

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

PeriodValueUnitDays
2012-04-01 to 2012-09-30150,259USD183
2011-04-01 to 2011-09-30-198,944USD183

Capital expenditure payments

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

PeriodValueUnitDays
2011-04-01 to 2011-09-303,200USD183

Revenue

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

PeriodValueUnitDays
2012-07-01 to 2012-09-301,308,510USD92
2012-04-01 to 2012-09-301,873,542USD183
2011-07-01 to 2011-09-30754,383USD92
2011-04-01 to 2011-09-301,318,173USD183

Financing cash flow

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

PeriodValueUnitDays
2012-04-01 to 2012-09-30-76,001USD183
2011-04-01 to 2011-09-3075,050USD183

Investing cash flow

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

PeriodValueUnitDays
2011-04-01 to 2011-09-30-3,200USD183

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-36,810,933USD
At 2012-03-31-36,546,506USD

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
2012-07-01 to 2012-09-3046,841,373shares92
2012-04-01 to 2012-09-3046,067,013shares183
2011-07-01 to 2011-09-3043,009,239shares92
2011-04-01 to 2011-09-3042,919,612shares183

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 2012-09-3047,534USD
At 2012-03-3156,892USD

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
2012-04-01 to 2012-09-3095,728USD183
2011-04-01 to 2011-09-3038,105USD183

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
2012-07-01 to 2012-09-30256,089USD92
2012-04-01 to 2012-09-30-7,911USD183
2011-07-01 to 2011-09-30-223,118USD92
2011-04-01 to 2011-09-30-682,988USD183

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 2012-09-30590,914USD
At 2012-03-31518,788USD

Interest expense

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

PeriodValueUnitDays
2012-07-01 to 2012-09-3029,840USD92
2012-04-01 to 2012-09-3051,935USD183
2011-07-01 to 2011-09-3083,719USD92
2011-04-01 to 2011-09-30228,796USD183

Current liabilities

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

PeriodValueUnitDays
At 2012-09-301,474,424USD
At 2012-03-311,416,726USD

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
2012-07-01 to 2012-09-30529,274USD92
2012-04-01 to 2012-09-301,083,966USD183
2011-07-01 to 2011-09-30665,588USD92
2011-04-01 to 2011-09-301,413,817USD183

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
2012-07-01 to 2012-09-30785,363USD92
2012-04-01 to 2012-09-301,076,055USD183
2011-07-01 to 2011-09-30442,470USD92
2011-04-01 to 2011-09-30730,829USD183

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 2012-09-3047,532,429shares
At 2012-03-3144,889,336shares

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.

PeriodValueUnitDays
At 2012-09-30-3,638USD
At 2012-03-314,554USD

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 2012-09-30428,742USD
At 2012-03-31635,003USD

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 2012-09-30244,040USD
At 2012-03-31234,582USD

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 2012-09-3094,722USD
At 2012-03-31103,770USD

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
2012-07-01 to 2012-09-30272,505USD92
2012-04-01 to 2012-09-30514,168USD183
2011-07-01 to 2011-09-30357,837USD92
2011-04-01 to 2011-09-30746,489USD183

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
2012-07-01 to 2012-09-30-156,462USD92
2012-04-01 to 2012-09-30-248,280USD183
2011-07-01 to 2011-09-30-72,684USD92
2011-04-01 to 2011-09-30-217,594USD183

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
2012-04-01 to 2012-09-30-202,087USD183
2011-04-01 to 2011-09-30142,303USD183

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
2012-04-01 to 2012-09-3097,428USD183
2011-04-01 to 2011-09-3052,652USD183

Inspect the source

Entity
PCS EDVENTURES!, INC. / CIK 0001122020
Captured
2026-09-20T07:40:00.421Z
SEC response SHA-256
91fd658bfcb9ffa751c8774481ba689d5454c1a7d57ea32518915675aeb3b9fd

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.

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

with urlopen("https://canlicapital.com/company-data/0001122020.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"])))