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LIGHTYEAR NETWORK SOLUTIONS, INC.: 10-Q filed 2012-11-14

What LIGHTYEAR NETWORK SOLUTIONS, INC. reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 37 published measures, 103 facts as tagged in accession 0001144204-12-062271.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-14
Fiscal period
fiscal Q3 2012
Accession
0001144204-12-062271 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 LIGHTYEAR NETWORK SOLUTIONS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-3016,890,330USD
At 2011-12-3119,065,374USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-3020,635,914USD
At 2011-12-3121,985,878USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-30-3,745,584USD
At 2011-12-31-2,920,504USD

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 2012-09-30-632,957USD92
2012-01-01 to 2012-09-30-1,402,026USD274
2011-07-01 to 2011-09-30102,645USD92
2011-01-01 to 2011-09-30-454,627USD273

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-301,044,633USD274
2011-01-01 to 2011-09-30-362,020USD273

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30246,607USD274
2011-01-01 to 2011-09-301,054,972USD273

Revenue

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

PeriodValueUnitDays
2012-07-01 to 2012-09-3016,690,248USD92
2012-01-01 to 2012-09-3050,484,592USD274
2011-07-01 to 2011-09-3017,409,514USD92
2011-01-01 to 2011-09-3053,886,561USD273

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30-878,318USD274
2011-01-01 to 2011-09-30258,946USD273

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30-246,607USD274
2011-01-01 to 2011-09-30-863,461USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-12,611,640USD
At 2011-12-31-11,209,614USD
At 2010-02-1212,600,000USD

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
2012-07-01 to 2012-09-3022,086,641shares92
2012-01-01 to 2012-09-3022,086,641shares274
2011-07-01 to 2011-09-3022,089,888shares92
2011-01-01 to 2011-09-3021,528,021shares273

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 2012-09-30258,188shares92
2012-01-01 to 2012-09-30225,478shares274
2011-07-01 to 2011-09-30152,587shares92
2011-01-01 to 2011-09-30113,423shares273

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
2012-07-01 to 2012-09-300USD92
2012-01-01 to 2012-09-300USD274
2011-07-01 to 2011-09-300USD92
2011-01-01 to 2011-09-30-123,800USD273

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 2012-09-306,862,059USD
At 2011-12-317,161,057USD

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
2012-01-01 to 2012-09-30576,946USD274
2011-01-01 to 2011-09-30473,345USD273

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 2012-09-30-543,885USD92
2012-01-01 to 2012-09-30-1,052,714USD274
2011-07-01 to 2011-09-30-44,835USD92
2011-01-01 to 2011-09-30-875,795USD273

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 2012-09-308,427,022USD
At 2011-12-319,975,568USD

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 2012-09-3057,424USD92
2012-01-01 to 2012-09-30182,256USD274
2011-07-01 to 2011-09-3077,180USD92
2011-01-01 to 2011-09-30234,878USD273

Current liabilities

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

PeriodValueUnitDays
At 2012-09-3010,678,718USD
At 2011-12-3111,315,453USD

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 2012-09-306,781,160USD
At 2011-12-317,216,117USD

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 2012-09-304,730,574USD
At 2011-12-315,237,404USD

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 2012-09-305,698,406USD92
2012-01-01 to 2012-09-3017,750,472USD274
2011-07-01 to 2011-09-306,365,210USD92
2011-01-01 to 2011-09-3020,027,169USD273

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 2012-09-30244,707USD
At 2011-12-31335,964USD

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 2012-09-305,154,521USD92
2012-01-01 to 2012-09-3016,697,758USD274
2011-07-01 to 2011-09-306,320,375USD92
2011-01-01 to 2011-09-3019,151,374USD273

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
2012-07-01 to 2012-09-3011,535,727USD92
2012-01-01 to 2012-09-3033,786,834USD274
2011-07-01 to 2011-09-3011,089,139USD92
2011-01-01 to 2011-09-3034,735,187USD273

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
2012-07-01 to 2012-09-303,677,626USD92
2012-01-01 to 2012-09-3011,578,934USD274
2011-07-01 to 2011-09-304,098,751USD92
2011-01-01 to 2011-09-3013,341,507USD273

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 2012-09-3022,086,641shares
At 2011-12-3122,086,641shares

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 2012-09-3010,067,172USD
At 2011-12-319,490,226USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2012-09-301,601,249USD
At 2011-12-311,928,749USD

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 2012-09-301,525,112USD
At 2011-12-312,523,039USD

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
2012-07-01 to 2012-09-30-632,957USD92
2012-01-01 to 2012-09-30-1,402,026USD274
2011-07-01 to 2011-09-30-280,477USD92
2011-01-01 to 2011-09-30-1,591,504USD273

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 2012-09-3032,723USD92
2012-01-01 to 2012-09-3034,150USD274
2011-07-01 to 2011-09-30122,304USD92
2011-01-01 to 2011-09-30233,372USD273

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
2012-07-01 to 2012-09-30-89,072USD92
2012-01-01 to 2012-09-30-349,312USD274
2011-07-01 to 2011-09-30147,480USD92
2011-01-01 to 2011-09-30297,368USD273

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
2012-01-01 to 2012-09-300USD274
2011-01-01 to 2011-09-30-123,800USD273

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
2012-01-01 to 2012-09-30267,471USD274
2011-01-01 to 2011-09-30-259,032USD273

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
2012-01-01 to 2012-09-30-91,257USD274
2011-01-01 to 2011-09-30162,435USD273

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
2012-01-01 to 2012-09-30-434,957USD274
2011-01-01 to 2011-09-30290,968USD273

Inspect the source

Entity
LIGHTYEAR NETWORK SOLUTIONS, INC. / CIK 0001130888
Captured
SEC response SHA-256
90ab0c963bffd13f8ba2ca559fd8cc8a73de441e020d50984fa1013566bb9cb2

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/0001130888.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"])))