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CRYOPORT, INC.: 10-K filed 2013-06-25

What CRYOPORT, INC. reported in its annual report filed 2013-06-25 (fiscal FY 2012): 40 published measures, 172 facts as tagged in accession 0001144204-13-036463.

This filing

Form
10-K (annual report)
Filed
2013-06-25
Fiscal period
fiscal FY 2012
Accession
0001144204-13-036463 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 CRYOPORT, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-03-311,755,797USD
At 2012-03-316,213,599USD

Total liabilities

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

PeriodValueUnitDays
At 2013-03-313,819,072USD
At 2012-03-312,484,079USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-03-31-2,063,275USD
At 2012-03-313,729,520USD
At 2011-03-315,948,409USD

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 2013-03-31563,104USD
At 2012-03-314,617,535USD
At 2011-03-319,278,443USD

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
2013-01-01 to 2013-03-31-1,717USD90
2012-04-01 to 2013-03-31-6,382,433USD365
2012-10-01 to 2012-12-31-1,567USD92
2012-07-01 to 2012-09-30-1,553USD92
2012-04-01 to 2012-06-30-1,546USD91
2012-01-01 to 2012-03-31-1,669USD91
2011-04-01 to 2012-03-31-7,832,928USD366
2011-10-01 to 2011-12-31-2,080USD92
2011-07-01 to 2011-09-30-2,030USD92
2011-04-01 to 2011-06-30-2,054USD91

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 2013-03-31-4,785,144USD365
2011-04-01 to 2012-03-31-6,780,134USD366

Capital expenditure payments

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

PeriodValueUnitDays
2012-04-01 to 2013-03-31156,200USD365
2011-04-01 to 2012-03-31262,641USD366

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 2013-03-31909,395USD365
2011-04-01 to 2012-03-312,507,287USD366

Investing cash flow

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

PeriodValueUnitDays
2012-04-01 to 2013-03-31-178,682USD365
2011-04-01 to 2012-03-31-388,061USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-03-31-66,311,448USD
At 2012-03-31-59,929,015USD

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
2013-01-01 to 2013-03-3137,761shares90
2012-10-01 to 2012-12-3137,761shares92
2012-07-01 to 2012-09-3037,761shares92
2012-04-01 to 2012-06-3037,761shares91
2012-01-01 to 2012-03-3132,014shares91
2011-10-01 to 2011-12-3128,247shares92
2011-07-01 to 2011-09-3027,967shares92
2011-04-01 to 2011-06-3027,690shares91

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
2013-01-01 to 2013-03-3137,761shares90
2012-04-01 to 2013-03-3138,172,000shares365
2012-10-01 to 2012-12-3137,761shares92
2012-07-01 to 2012-09-3037,761shares92
2012-04-01 to 2012-06-3037,761shares91
2012-01-01 to 2012-03-3132,014shares91
2011-04-01 to 2012-03-3134,128,000shares366
2011-10-01 to 2011-12-3128,247shares92
2011-07-01 to 2011-09-3027,967shares92
2011-04-01 to 2011-06-3027,690shares91

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
2013-01-01 to 2013-03-31-0.05USD/shares90
2012-10-01 to 2012-12-31-0.04USD/shares92
2012-07-01 to 2012-09-30-0.04USD/shares92
2012-04-01 to 2012-06-30-0.04USD/shares91
2012-01-01 to 2012-03-31-0.06USD/shares91
2011-10-01 to 2011-12-31-0.07USD/shares92
2011-07-01 to 2011-09-30-0.07USD/shares92
2011-04-01 to 2011-06-30-0.07USD/shares91

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
2012-04-01 to 2013-03-311,600USD365
2011-04-01 to 2012-03-311,600USD366

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 2013-03-31505,485USD
At 2012-03-31682,021USD

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
2013-01-01 to 2013-03-31-1,681USD90
2012-04-01 to 2013-03-31-6,324,458USD365
2012-10-01 to 2012-12-31-1,549USD92
2012-07-01 to 2012-09-30-1,554USD92
2012-04-01 to 2012-06-30-1,541USD91
2012-01-01 to 2012-03-31-1,471USD91
2011-04-01 to 2012-03-31-7,434,678USD366
2011-10-01 to 2011-12-31-2,062USD92
2011-07-01 to 2011-09-30-1,942USD92
2011-04-01 to 2011-06-30-1,960USD91

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 2013-03-31958,305USD
At 2012-03-315,132,751USD

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2013-03-3172,861USD365
2011-04-01 to 2012-03-31527,753USD366

Current liabilities

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

PeriodValueUnitDays
At 2013-03-312,497,408USD
At 2012-03-311,108,631USD

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 2013-03-31272,263USD
At 2012-03-31379,083USD

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 2013-03-31217,097USD
At 2012-03-31146,124USD

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
2013-01-01 to 2013-03-311,528USD90
2012-04-01 to 2013-03-315,837,174USD365
2012-10-01 to 2012-12-311,487USD92
2012-07-01 to 2012-09-301,443USD92
2012-04-01 to 2012-06-301,378USD91
2012-01-01 to 2012-03-311,318USD91
2011-04-01 to 2012-03-316,597,855USD366
2011-10-01 to 2011-12-311,861USD92
2011-07-01 to 2011-09-301,689USD92
2011-04-01 to 2011-06-301,729USD91

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 2013-03-3139,212USD
At 2012-03-3151,754USD

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
2013-01-01 to 2013-03-31-153USD90
2012-04-01 to 2013-03-31-487,284USD365
2012-10-01 to 2012-12-31-62USD92
2012-07-01 to 2012-09-30-111USD92
2012-04-01 to 2012-06-30-163USD91
2012-01-01 to 2012-03-31-153USD91
2011-04-01 to 2012-03-31-836,823USD366
2011-10-01 to 2011-12-31-201USD92
2011-07-01 to 2011-09-30-253USD92
2011-04-01 to 2011-06-30-231USD91

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
2013-01-01 to 2013-03-31521USD90
2012-04-01 to 2013-03-311,587,823USD365
2012-10-01 to 2012-12-31369USD92
2012-07-01 to 2012-09-30345USD92
2012-04-01 to 2012-06-30354USD91
2012-01-01 to 2012-03-31330USD91
2011-04-01 to 2012-03-311,392,460USD366
2011-10-01 to 2011-12-31345USD92
2011-07-01 to 2011-09-30364USD92
2011-04-01 to 2011-06-30355USD91

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
2013-01-01 to 2013-03-311,408USD90
2012-04-01 to 2013-03-315,411,728USD365
2012-10-01 to 2012-12-311,393USD92
2012-07-01 to 2012-09-301,341USD92
2012-04-01 to 2012-06-301,269USD91
2012-01-01 to 2012-03-311,173USD91
2011-04-01 to 2012-03-316,106,006USD366
2011-10-01 to 2011-12-311,740USD92
2011-07-01 to 2011-09-301,564USD92
2011-04-01 to 2011-06-301,628USD91

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
2013-01-01 to 2013-03-31120USD90
2012-04-01 to 2013-03-31425,446USD365
2012-10-01 to 2012-12-3194USD92
2012-07-01 to 2012-09-30102USD92
2012-04-01 to 2012-06-30109USD91
2012-01-01 to 2012-03-31145USD91
2011-04-01 to 2012-03-31491,849USD366
2011-10-01 to 2011-12-31121USD92
2011-07-01 to 2011-09-30125USD92
2011-04-01 to 2011-06-30101USD91

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 2013-03-3137,760,628shares
At 2012-03-3137,760,628shares

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 2013-03-311,294,500USD
At 2012-03-31325,325USD

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 2013-03-311,404,750USD
At 2012-03-311,322,049USD

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 2013-03-31899,265USD
At 2012-03-31640,028USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2013-03-310USD
At 2012-03-310USD

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-04-01 to 2013-03-31281,703USD365
2011-04-01 to 2012-03-31241,838USD366

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
2012-04-01 to 2013-03-31393,959USD365
2011-04-01 to 2012-03-31343,029USD366

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2012-04-01 to 2013-03-31112,256USD365
2011-04-01 to 2012-03-31101,191USD366

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
2013-01-01 to 2013-03-31-36USD90
2012-04-01 to 2013-03-31-56,375USD365
2012-10-01 to 2012-12-31-18USD92
2012-07-01 to 2012-09-303USD92
2012-04-01 to 2012-06-30-5USD91
2012-01-01 to 2012-03-31-198USD91
2011-04-01 to 2012-03-31-396,650USD366
2011-10-01 to 2011-12-31-18USD92
2011-07-01 to 2011-09-30-88USD92
2011-04-01 to 2011-06-30-92USD91

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2013-01-01 to 2013-03-310USD90
2012-10-01 to 2012-12-310USD92
2012-07-01 to 2012-09-302USD92
2012-04-01 to 2012-06-300USD91
2012-01-01 to 2012-03-310USD91
2011-10-01 to 2011-12-310USD92
2011-07-01 to 2011-09-300USD92
2011-04-01 to 2011-06-302USD91

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2012-04-01 to 2013-03-310USD365
2011-04-01 to 2012-03-314,718,880USD366

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 2013-03-3170,973USD365
2011-04-01 to 2012-03-3190,330USD366

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 2013-03-31-12,542USD365
2011-04-01 to 2012-03-317,530USD366

Inspect the source

Entity
CRYOPORT, INC. / CIK 0001124524
Captured
2026-09-20T07:40:21.630Z
SEC response SHA-256
2356cfde3130d6c58da495a39d3c8cb01d65afda74a0336ea7622e4509f4b2c2

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/0001124524.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"])))