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BROWNIE’S MARINE GROUP, INC.: 10-Q filed 2011-08-15

What BROWNIE’S MARINE GROUP, INC. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 35 published measures, 101 facts as tagged in accession 0001144204-11-046455.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-15
Fiscal period
fiscal Q2 2011
Accession
0001144204-11-046455 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 BROWNIE’S MARINE GROUP, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-302,157,878USD
At 2010-12-311,871,385USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-302,385,362USD
At 2010-12-312,175,040USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30-227,484USD
At 2011-03-31-376,419USD
At 2010-12-31-303,655USD
At 2009-12-31-303,655USD

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 2011-06-30128,515USD
At 2010-12-314,171USD
At 2010-06-3034,160USD
At 2009-12-312,713USD

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
2011-04-01 to 2011-06-30-2,459,663USD91
2011-01-01 to 2011-06-30-2,733,067USD181
2010-01-01 to 2011-03-31-273,404USD455
2010-04-01 to 2010-06-30-291,740USD91
2010-01-01 to 2010-06-30-359,894USD181

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 2011-06-30-307,470USD181
2010-01-01 to 2010-06-30-92,172USD181

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 2011-06-300USD181
2010-01-01 to 2010-06-306,786USD181

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 2011-06-30426,814USD181
2010-01-01 to 2010-06-30130,405USD181

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 2011-06-305,000USD181
2010-01-01 to 2010-06-30-6,786USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-5,232,850USD
At 2010-12-31-2,499,783USD

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 2011-06-3013,010,738shares91
2011-01-01 to 2011-06-3012,969,277shares181
2010-04-01 to 2010-06-302,421,294shares91
2010-01-01 to 2010-06-302,119,288shares181

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 2011-06-3013,010,738shares91
2011-01-01 to 2011-06-3012,960,277shares181
2010-04-01 to 2010-06-302,421,294shares91
2010-01-01 to 2010-06-302,119,288shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-0.19USD/shares91
2011-01-01 to 2011-06-30-0.21USD/shares181
2010-04-01 to 2010-06-30-0.12USD/shares91
2010-01-01 to 2010-06-30-0.17USD/shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-0.19USD/shares91
2011-01-01 to 2011-06-30-0.21USD/shares181
2010-04-01 to 2010-06-30-0.12USD/shares91
2010-01-01 to 2010-06-30-0.17USD/shares181

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 2011-06-3016,981USD91
2011-01-01 to 2011-06-30-2,943USD181
2010-04-01 to 2010-06-30-27,273USD91
2010-01-01 to 2010-06-30-95,616USD181

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 2011-06-301,122,434USD
At 2010-12-311,139,911USD

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 2011-06-30-209,121USD91
2011-01-01 to 2011-06-30-415,433USD181
2010-04-01 to 2010-06-30-203,447USD91
2010-01-01 to 2010-06-30-404,714USD181

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 2011-06-30921,340USD
At 2010-12-31620,270USD

Current liabilities

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

PeriodValueUnitDays
At 2011-06-302,300,433USD
At 2010-12-31997,033USD

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 2011-06-3061,329USD
At 2010-12-3129,553USD

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 2011-06-30408,289USD91
2011-01-01 to 2011-06-30637,919USD181
2010-04-01 to 2010-06-30368,731USD91
2010-01-01 to 2010-06-30642,454USD181

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 2011-06-30496,610USD
At 2010-12-31525,595USD

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
2011-04-01 to 2011-06-30199,168USD91
2011-01-01 to 2011-06-30222,486USD181
2010-04-01 to 2010-06-30165,284USD91
2010-01-01 to 2010-06-30237,740USD181

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
2011-04-01 to 2011-06-3016,326USD91
2011-01-01 to 2011-06-3036,906USD181
2010-04-01 to 2010-06-3017,086USD91
2010-01-01 to 2010-06-3032,646USD181

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 2011-06-3027,733,189shares
At 2010-12-314,051,502shares

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 2011-06-305,864,834USD
At 2010-12-312,233,119USD

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 2011-06-302,895USD
At 2010-12-312,895USD

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 2011-06-30177,480USD
At 2010-12-3136,484USD

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 2011-06-30391,963USD91
2011-01-01 to 2011-06-30601,013USD181
2010-04-01 to 2010-06-30351,645USD91
2010-01-01 to 2010-06-30609,808USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2011-01-01 to 2011-06-3017,477USD181
2010-01-01 to 2010-06-3017,190USD181

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
2011-04-01 to 2011-06-30-3,379USD91
2011-01-01 to 2011-06-30-6,507USD181
2010-04-01 to 2010-06-30-6,031USD91
2010-01-01 to 2010-06-30-4,898USD181

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 2011-06-302,233,561USD91
2011-01-01 to 2011-06-302,320,577USD181
2010-04-01 to 2010-06-30115,566USD91
2010-01-01 to 2010-06-3050,796USD181

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
2011-01-01 to 2011-06-3054,154USD181
2010-01-01 to 2010-06-3045,758USD181

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
2011-01-01 to 2011-06-3031,776USD181
2010-01-01 to 2010-06-3041,300USD181

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
2011-01-01 to 2011-06-30-28,985USD181
2010-01-01 to 2010-06-30-6,633USD181

Inspect the source

Entity
BROWNIE’S MARINE GROUP, INC. / CIK 0001166708
Captured
2026-09-20T07:43:46.713Z
SEC response SHA-256
ef043b930c2d6170138d5f55d8ba1d02f8dd2fc2bc8f08af210d5228b6301d99

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/0001166708.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"])))