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VERTICAL HEALTH SOLUTIONS INC: 10-Q/A filed 2011-08-25

What VERTICAL HEALTH SOLUTIONS INC reported in its quarterly report amendment filed 2011-08-25 (fiscal Q2 2011): 32 published measures, 94 facts as tagged in accession 0001104659-11-048652.

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
2011-08-25
Fiscal period
fiscal Q2 2011
Accession
0001104659-11-048652 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 VERTICAL HEALTH 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 2011-06-30827,351USD
At 2010-12-31597,559USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-30503,626USD
At 2010-12-31914,623USD

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 2011-06-30411,732USD
At 2010-12-31330,803USD
At 2009-12-3122,093USD

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-549,141USD181
2009-02-02 to 2011-06-30-1,174,324USD879
2010-01-01 to 2010-06-30-20,162USD181

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-06-302,941USD181
2009-02-02 to 2011-06-3012,450USD879
2010-01-01 to 2010-06-301,971USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-300USD91
2011-01-01 to 2011-06-300USD181
2009-02-02 to 2011-06-300USD879

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30912,500USD181
2009-02-02 to 2011-06-301,877,995USD879
2010-01-01 to 2010-06-3040USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-282,430USD181
2009-02-02 to 2011-06-30-291,939USD879
2010-01-01 to 2010-06-30-1,971USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-3,437,719USD
At 2010-12-31-2,251,166USD

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
2011-04-01 to 2011-06-308,631,250shares91
2011-01-01 to 2011-06-307,891,292shares181
2010-04-01 to 2010-06-3011,433,288shares91
2010-01-01 to 2010-06-3011,432,150shares181

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
2011-04-01 to 2011-06-308,631,250shares91
2011-01-01 to 2011-06-307,891,292shares181
2010-04-01 to 2010-06-3011,433,288shares91
2010-01-01 to 2010-06-3011,432,150shares181

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
2011-04-01 to 2011-06-300USD91
2011-01-01 to 2011-06-300USD181

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 2011-06-305,975USD
At 2010-12-314,537USD

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
2011-01-01 to 2011-06-30262,640USD181
2009-02-02 to 2011-06-30779,592USD879
2010-01-01 to 2010-06-30464,488USD181

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
2011-04-01 to 2011-06-30-499,370USD91
2011-01-01 to 2011-06-30-868,198USD181
2009-02-02 to 2011-06-30-3,083,390USD879
2010-04-01 to 2010-06-30-307,748USD91
2010-01-01 to 2010-06-30-945,681USD181

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 2011-06-30532,443USD
At 2010-12-31354,854USD

Interest expense

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30244,048USD91
2011-01-01 to 2011-06-30318,775USD181
2009-02-02 to 2011-06-30354,936USD879

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30338,626USD
At 2010-12-31297,748USD

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 2011-06-30122,208USD
At 2010-12-3173,974USD

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
2011-04-01 to 2011-06-30499,370USD91
2011-01-01 to 2011-06-30868,198USD181
2009-02-02 to 2011-06-303,083,390USD879
2010-04-01 to 2010-06-30307,748USD91
2010-01-01 to 2010-06-30945,681USD181

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
2009-02-02 to 2011-06-3098,465USD879
2010-04-01 to 2010-06-3031,696USD91
2010-01-01 to 2010-06-3040,674USD181

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 2011-06-3010,390,406shares
At 2010-12-317,143,113shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-06-30323,725USD
At 2010-12-31-317,064USD

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 2011-06-3083,539USD
At 2010-12-31238,168USD

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 2011-06-306,597USD

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 2011-06-3045,471USD
At 2010-12-3124,051USD

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
2011-04-01 to 2011-06-30-743,136USD91
2011-01-01 to 2011-06-30-1,186,553USD181
2009-02-02 to 2011-06-30-3,437,719USD879
2010-04-01 to 2010-06-30-307,748USD91
2010-01-01 to 2010-06-30-945,681USD181

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
2011-04-01 to 2011-06-30-743,136USD91
2011-01-01 to 2011-06-30-1,186,553USD181
2009-02-02 to 2011-06-30-3,437,719USD879
2010-04-01 to 2010-06-30-307,748USD91
2010-01-01 to 2010-06-30-945,681USD181

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
2011-04-01 to 2011-06-30283,446USD91
2011-01-01 to 2011-06-30544,481USD181
2009-02-02 to 2011-06-302,661,208USD879
2010-04-01 to 2010-06-30276,052USD91
2010-01-01 to 2010-06-30905,007USD181

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
2011-01-01 to 2011-06-30268,854USD181
2009-02-02 to 2011-06-30343,519USD879
2010-01-01 to 2010-06-3018,098USD181

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
2011-04-01 to 2011-06-30-243,766USD91
2011-01-01 to 2011-06-30-318,355USD181
2009-02-02 to 2011-06-30-354,329USD879

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
2011-01-01 to 2011-06-3027,806USD181
2009-02-02 to 2011-06-30101,780USD879
2010-01-01 to 2010-06-30115,370USD181

Inspect the source

Entity
VERTICAL HEALTH SOLUTIONS INC / CIK 0001163332
Captured
SEC response SHA-256
9074f000fdcbcb157d4c6815f406f64708091850480d9b82fc228b139b130700

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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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/0001163332.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"])))