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TX HOLDINGS, INC.: 10-Q filed 2012-05-15

What TX HOLDINGS, INC. reported in its quarterly report filed 2012-05-15 (fiscal Q2 2012): 24 published measures, 58 facts as tagged in accession 0001471242-12-000656.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-15
Fiscal period
fiscal Q2 2012
Accession
0001471242-12-000656 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 TX HOLDINGS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-03-311,384,544USD
At 2011-09-30186,733USD

Total liabilities

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

PeriodValueUnitDays
At 2012-03-314,171,502USD
At 2011-09-302,789,815USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-31-2,786,958USD
At 2011-09-30-2,603,082USD

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 2012-03-3129,041USD
At 2011-09-303,019USD

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
2011-10-01 to 2012-03-31-210,916USD183

Operating cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-03-31-966,561USD183
2010-10-01 to 2011-03-31-34,094USD182

Capital expenditure payments

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

PeriodValueUnitDays
2011-10-01 to 2012-03-31-19,000USD183
2010-10-01 to 2011-03-31-27,400USD182

Financing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-03-31-1,011,583USD183
2010-10-01 to 2011-03-3156,300USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-03-31-14,759,894USD
At 2011-09-30-14,548,978USD

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 2012-03-3127,040USD91
2011-10-01 to 2012-03-3127,040USD183

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
2012-01-01 to 2012-03-31-53,978USD91
2011-10-01 to 2012-03-31-212,782USD183
2011-01-01 to 2011-03-31-47,816USD90
2010-10-01 to 2011-03-31-9,119USD182

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 2012-03-311,135,509USD
At 2011-09-303,019USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-3132,043USD91
2011-10-01 to 2012-03-31-64,616USD183
2011-01-01 to 2011-03-31-31,517USD90
2010-10-01 to 2011-03-31-64,207USD182

Current liabilities

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

PeriodValueUnitDays
At 2012-03-314,148,490USD
At 2011-09-302,766,803USD

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 2012-03-31297,898USD

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
2012-01-01 to 2012-03-31250,701USD91
2011-10-01 to 2012-03-31427,545USD183
2011-01-01 to 2011-03-3156,902USD90
2010-10-01 to 2011-03-31100,364USD182

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
2012-01-01 to 2012-03-31196,723USD91
2011-10-01 to 2012-03-31214,763USD183
2011-01-01 to 2011-03-319,086USD90
2010-10-01 to 2011-03-319,245USD182

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 2012-03-3153,271,897shares
At 2011-09-3053,271,897shares

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 2012-03-31100,200USD
At 2011-09-3050,000USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2012-01-01 to 2012-03-31-23,177USD91
2011-10-01 to 2012-03-31-210,916USD183
2011-01-01 to 2011-03-31-79,333USD90
2010-10-01 to 2011-03-31-155,326USD182

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
2012-01-01 to 2012-03-312,731USD91
2011-10-01 to 2012-03-313,879USD183
2011-01-01 to 2011-03-311,235USD90
2010-10-01 to 2011-03-312,123USD182

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
2012-01-01 to 2012-03-3130,801USD91
2011-10-01 to 2012-03-311,866USD183
2011-01-01 to 2011-03-31-31,517USD90
2010-10-01 to 2011-03-31-64,207USD182

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
2011-10-01 to 2012-03-31-297,898USD183

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
2011-10-01 to 2012-03-31-744,783USD183

Inspect the source

Entity
TX HOLDINGS, INC. / CIK 0001133798
Captured
2026-09-20T07:41:21.861Z
SEC response SHA-256
63360b8b13e6c9c40bed7ce9591ba577d15f433bcb264f463b181e070439868f

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/0001133798.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"])))