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ORAMED PHARMACEUTICALS INC.: 10-Q filed 2012-04-04

What ORAMED PHARMACEUTICALS INC. reported in its quarterly report filed 2012-04-04 (fiscal Q2 2012): 24 published measures, 73 facts as tagged in accession 0001178913-12-001000.

This filing

Form
10-Q (quarterly report)
Filed
2012-04-04
Fiscal period
fiscal Q2 2012
Accession
0001178913-12-001000 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 ORAMED PHARMACEUTICALS INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-02-293,142,588USD
At 2011-08-314,325,937USD

Total liabilities

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

PeriodValueUnitDays
At 2012-02-29744,145USD
At 2011-08-31602,021USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-02-292,398,393USD
At 2011-08-313,723,916USD
At 2010-08-31830,272USD
At 2002-04-1153,700USD

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 2012-02-291,824,141USD
At 2011-08-311,513,365USD
At 2011-02-281,931,761USD
At 2010-08-311,199,638USD

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
2011-12-01 to 2012-02-29-985,375USD91
2011-09-01 to 2012-02-29-1,463,894USD182
2002-04-12 to 2012-02-29-16,011,193USD3611
2010-09-01 to 2011-08-31-1,561,245USD365
2010-12-01 to 2011-02-28-642,791USD90
2010-09-01 to 2011-02-28-1,245,575USD181
2002-04-12 to 2010-08-31-12,986,038USD3064

Operating cash flow

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

PeriodValueUnitDays
2011-09-01 to 2012-02-29-1,094,760USD182
2002-04-12 to 2012-02-29-9,638,725USD3611
2010-09-01 to 2011-02-28-695,402USD181

Capital expenditure payments

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

PeriodValueUnitDays
2011-09-01 to 2012-02-292,129USD182
2002-04-12 to 2012-02-29125,612USD3611
2010-09-01 to 2011-02-281,475USD181

Financing cash flow

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

PeriodValueUnitDays
2002-04-12 to 2012-02-2912,002,997USD3611
2010-09-01 to 2011-02-283,106,000USD181

Investing cash flow

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

PeriodValueUnitDays
2011-09-01 to 2012-02-291,405,536USD182
2002-04-12 to 2012-02-29-540,131USD3611
2010-09-01 to 2011-02-28-1,678,475USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-02-29-16,011,193USD
At 2011-08-31-14,547,299USD

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
2002-04-12 to 2012-02-29150,558USD3611

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 2012-02-297,792USD
At 2011-08-3117,376USD

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
2011-09-01 to 2012-02-2983,036USD182
2002-04-12 to 2012-02-294,783,165USD3611
2010-09-01 to 2011-02-28335,797USD181

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
2011-12-01 to 2012-02-29-940,351USD91
2011-09-01 to 2012-02-29-1,406,268USD182
2002-04-12 to 2012-02-29-16,651,376USD3611
2010-12-01 to 2011-02-28-647,215USD90
2010-09-01 to 2011-02-28-1,248,832USD181

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 2012-02-293,108,283USD
At 2011-08-314,284,082USD

Current liabilities

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

PeriodValueUnitDays
At 2012-02-29582,159USD
At 2011-08-31441,292USD

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 2012-02-2946,668USD
At 2011-08-31542,891USD

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
2011-12-01 to 2012-02-29710,647USD91
2011-09-01 to 2012-02-29894,663USD182
2002-04-12 to 2012-02-298,746,512USD3611
2010-12-01 to 2011-02-28341,328USD90
2010-09-01 to 2011-02-28627,816USD181

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 2012-02-2970,187,583shares
At 2011-08-3170,104,583shares

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
2011-12-01 to 2012-02-29-985,375USD91
2011-09-01 to 2012-02-29-1,463,894USD182
2002-04-12 to 2012-02-29-15,860,635USD3611
2010-12-01 to 2011-02-28-642,791USD90
2010-09-01 to 2011-02-28-1,245,575USD181

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2002-04-12 to 2010-08-31-16USD3064

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
2011-12-01 to 2012-02-29229,704USD91
2011-09-01 to 2012-02-29511,605USD182
2002-04-12 to 2012-02-297,469,988USD3611
2010-12-01 to 2011-02-28305,887USD90
2010-09-01 to 2011-02-28621,016USD181

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
2011-09-01 to 2012-02-2911,713USD182
2002-04-12 to 2012-02-29117,820USD3611
2010-09-01 to 2011-02-2815,122USD181

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
2011-09-01 to 2012-02-29140,867USD182
2002-04-12 to 2012-02-29534,907USD3611
2010-09-01 to 2011-02-28107,249USD181

Inspect the source

Entity
ORAMED PHARMACEUTICALS INC. / CIK 0001176309
Captured
2026-09-20T07:44:51.277Z
SEC response SHA-256
4de2fa61f6e99a9334450df93c3a54e105e138fae12a8b631b4bdc95f4c98422

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001176309.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"])))