Skip to content

SAKER AVIATION SERVICES, INC.: 10-Q filed 2018-11-14

What SAKER AVIATION SERVICES, INC. reported in its quarterly report filed 2018-11-14 (fiscal Q3 2018): 38 published measures, 96 facts as tagged in accession 0001437749-18-020715.

This filing

Form
10-Q (quarterly report)
Filed
2018-11-14
Fiscal period
fiscal Q3 2018
Accession
0001437749-18-020715 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 SAKER AVIATION SERVICES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-09-306,346,488USD
At 2017-12-316,548,662USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-301,119,822USD
At 2017-12-311,371,878USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-305,226,666USD
At 2017-12-315,176,784USD

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 2018-09-302,783,773USD
At 2017-12-311,724,504USD
At 2017-09-302,095,728USD
At 2016-12-312,318,629USD

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
2018-07-01 to 2018-09-30214,111USD92
2018-01-01 to 2018-09-30200,199USD273
2017-07-01 to 2017-09-30232,064USD92
2017-01-01 to 2017-09-30308,231USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30753,851USD273
2017-01-01 to 2017-09-3011,975USD273

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30179,680USD273
2017-01-01 to 2017-09-3082,376USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-314,902USD273
2017-01-01 to 2017-09-30-277,500USD273

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30620,320USD273
2017-01-01 to 2017-09-3042,624USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-30-14,551,878USD
At 2017-12-31-14,752,077USD

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
2018-07-01 to 2018-09-3030,195,034shares92
2018-01-01 to 2018-09-3031,096,602shares273
2017-07-01 to 2017-09-3033,396,892shares92
2017-01-01 to 2017-09-3033,318,008shares273

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
2018-07-01 to 2018-09-3030,522,620shares92
2018-01-01 to 2018-09-3031,424,188shares273
2017-07-01 to 2017-09-3034,493,889shares92
2017-01-01 to 2017-09-3034,415,005shares273

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
2018-07-01 to 2018-09-30102,454USD92
2018-01-01 to 2018-09-30102,454USD273
2017-07-01 to 2017-09-30227,100USD92
2017-01-01 to 2017-09-30414,241USD273

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 2018-09-30441,983USD
At 2017-12-31669,957USD

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
2018-01-01 to 2018-09-3025,496USD273
2017-01-01 to 2017-09-3025,496USD273

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
2018-07-01 to 2018-09-30316,211USD92
2018-01-01 to 2018-09-30283,336USD273
2017-07-01 to 2017-09-30464,123USD92
2017-01-01 to 2017-09-30749,563USD273

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 2018-09-304,693,572USD
At 2017-12-314,627,988USD

Interest expense

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

PeriodValueUnitDays
2018-07-01 to 2018-09-306,220USD92
2018-01-01 to 2018-09-3013,386USD273
2017-07-01 to 2017-09-304,959USD92
2017-01-01 to 2017-09-3017,091USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-09-30911,689USD
At 2017-12-311,259,378USD

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 2018-09-30383,823USD
At 2017-12-31495,194USD

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.

PeriodValueUnitDays
At 2018-09-30750,000USD
At 2017-12-31750,000USD

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 2018-09-30852,331USD
At 2017-12-311,838,664USD

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-30175,813USD273

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 2018-09-30221,751USD
At 2017-12-31163,129USD

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
2018-07-01 to 2018-09-301,581,941USD92
2018-01-01 to 2018-09-303,645,545USD273
2017-07-01 to 2017-09-301,997,812USD92
2017-01-01 to 2017-09-304,668,955USD273

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
2018-07-01 to 2018-09-301,265,730USD92
2018-01-01 to 2018-09-303,362,209USD273
2017-07-01 to 2017-09-301,533,689USD92
2017-01-01 to 2017-09-303,919,392USD273

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 2018-09-3030,195,034shares
At 2017-12-3132,117,554shares

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 2018-09-303,566,318USD
At 2017-12-313,158,664USD

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 2018-09-30290,745USD
At 2017-12-31292,341USD

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 2018-09-30515,453USD
At 2017-12-31531,691USD

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
2018-07-01 to 2018-09-30316,565USD92
2018-01-01 to 2018-09-30302,653USD273
2017-07-01 to 2017-09-30459,164USD92
2017-01-01 to 2017-09-30722,472USD273

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
2018-01-01 to 2018-09-301,230,000USD273
2017-01-01 to 2017-09-301,780,000USD273

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
2017-01-01 to 2017-09-30-10,000USD273

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
2018-07-01 to 2018-09-30354USD92
2018-01-01 to 2018-09-3019,317USD273
2017-07-01 to 2017-09-30-4,959USD92
2017-01-01 to 2017-09-30-27,091USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-3013,386USD273
2017-01-01 to 2017-09-3017,091USD273

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
2018-01-01 to 2018-09-30-236,069USD273
2017-01-01 to 2017-09-30210,821USD273

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
2018-01-01 to 2018-09-3058,622USD273
2017-01-01 to 2017-09-3049,378USD273

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
2018-01-01 to 2018-09-30-111,371USD273
2017-01-01 to 2017-09-30-261,395USD273

Inspect the source

Entity
SAKER AVIATION SERVICES, INC. / CIK 0001128281
Captured
2026-09-20T07:40:43.771Z
SEC response SHA-256
1c66c94d555877b2187d82a887ce583d75e9e6f5330c3fc107186a303fd61c08

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001128281.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"])))