FNB BANCORP/CA/: 10-Q/A filed 2012-08-16
What FNB BANCORP/CA/ reported in its quarterly report amendment filed 2012-08-16 (fiscal Q2 2012): 12 published measures, 34 facts as tagged in accession 0001019056-12-000978.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2012-08-16
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001019056-12-000978 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 FNB BANCORP/CA/ filings.
Reported measures
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 7,000 | USD | 182 |
| 2008-01-01 to 2008-12-31 | 9,000 | USD | 366 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 2,730,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 5,555,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 427,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 842,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 29,360,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -419,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -25,708,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 2,644,000 | USD | 181 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 3,512,000 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 3,514,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 3,509,000 | shares | 181 |
| 2011-01-01 to 2011-03-31 | 3,509,000 | shares | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 3,563,000 | shares | 182 |
| 2012-01-01 to 2012-03-31 | 3,576,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 3,528,000 | shares | 181 |
| 2011-01-01 to 2011-03-31 | 3,535,000 | shares | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 0.62 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.3 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.44 | USD/shares | 181 |
| 2011-01-01 to 2011-03-31 | 0.28 | USD/shares | 90 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 0.61 | USD/shares | 182 |
| 2012-01-01 to 2012-03-31 | 0.3 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.44 | USD/shares | 181 |
| 2011-01-01 to 2011-03-31 | 0.27 | USD/shares | 90 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 891,000 | USD | 182 |
| 2012-01-01 to 2012-03-31 | 514,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 797,000 | USD | 181 |
| 2011-01-01 to 2011-03-31 | 450,000 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,841,000 | USD | |
| At 2011-12-31 | 1,841,000 | USD |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -930,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -1,090,000 | USD | 181 |
Inspect the source
- Entity
- FNB BANCORP/CA/ / CIK 0001163199
- Captured
- SEC response SHA-256
9a9c1c2018fd0f9aabf921b7b7f0758b23b9f1ec07dfffa2ac7ca28d31149ea9
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/0001163199.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"])))