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Arno Therapeutics, Inc: 10-Q filed 2015-11-16

What Arno Therapeutics, Inc reported in its quarterly report filed 2015-11-16 (fiscal Q3 2015): 27 published measures, 80 facts as tagged in accession 0001144204-15-065803.

This filing

Form
10-Q (quarterly report)
Filed
2015-11-16
Fiscal period
fiscal Q3 2015
Accession
0001144204-15-065803 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 Arno Therapeutics, Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-09-30409,805USD
At 2014-12-318,247,667USD

Total liabilities

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

PeriodValueUnitDays
At 2015-09-305,654,380USD
At 2014-12-318,836,558USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-09-30-5,244,575USD
At 2014-12-31-588,891USD

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 2015-09-30123,272USD
At 2014-12-317,948,436USD
At 2014-09-3011,576,575USD
At 2013-12-3126,774,203USD

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
2015-07-01 to 2015-09-30-679,307USD92
2015-01-01 to 2015-09-30-7,512,973USD273
2014-07-01 to 2014-09-30159,436USD92
2014-01-01 to 2014-09-303,207,628USD273

Capital expenditure payments

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

PeriodValueUnitDays
2015-01-01 to 2015-09-300USD273
2014-01-01 to 2014-09-3020,097USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-09-30-89,299,963USD
At 2014-12-31-81,786,990USD

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
2015-07-01 to 2015-09-3020,408,616shares92
2015-01-01 to 2015-09-3020,408,616shares273
2014-07-01 to 2014-09-3020,376,573shares92
2014-01-01 to 2014-09-3020,372,435shares273

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
2015-07-01 to 2015-09-3020,408,616shares92
2015-01-01 to 2015-09-3020,408,616shares273
2014-07-01 to 2014-09-3024,801,853shares92
2014-01-01 to 2014-09-3024,804,617shares273

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
2015-07-01 to 2015-09-30-0.03USD/shares92
2015-01-01 to 2015-09-30-0.37USD/shares273
2014-07-01 to 2014-09-300.01USD/shares92
2014-01-01 to 2014-09-300.16USD/shares273

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
2015-07-01 to 2015-09-30-0.03USD/shares92
2015-01-01 to 2015-09-30-0.37USD/shares273
2014-07-01 to 2014-09-300.01USD/shares92
2014-01-01 to 2014-09-300.13USD/shares273

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 2015-09-3024,908USD
At 2014-12-3130,730USD

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
2015-01-01 to 2015-09-302,857,289USD273
2014-01-01 to 2014-09-303,502,079USD273

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
2015-07-01 to 2015-09-30-2,874,789USD92
2015-01-01 to 2015-09-30-10,716,273USD273
2014-07-01 to 2014-09-30-5,675,498USD92
2014-01-01 to 2014-09-30-17,602,769USD273

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 2015-09-30374,442USD
At 2014-12-318,206,482USD

Interest expense

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

PeriodValueUnitDays
2015-07-01 to 2015-09-30349USD92
2015-01-01 to 2015-09-301,139USD273
2014-07-01 to 2014-09-300USD92
2014-01-01 to 2014-09-300USD273

Current liabilities

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

PeriodValueUnitDays
At 2015-09-302,163,856USD
At 2014-12-312,157,111USD

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 2015-09-301,175,294USD
At 2014-12-31742,448USD

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
2015-07-01 to 2015-09-302,874,789USD92
2015-01-01 to 2015-09-3010,716,273USD273
2014-07-01 to 2014-09-305,675,498USD92
2014-01-01 to 2014-09-3017,602,769USD273

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
2015-07-01 to 2015-09-301,792,758USD92
2015-01-01 to 2015-09-306,915,408USD273
2014-07-01 to 2014-09-303,756,428USD92
2014-01-01 to 2014-09-3012,274,542USD273

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 2015-09-3020,408,616shares
At 2014-12-3120,408,616shares

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 2015-09-3084,049,919USD
At 2014-12-3181,192,630USD

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 2015-09-30251,170USD
At 2014-12-31258,046USD

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
2015-07-01 to 2015-09-301,082,031USD92
2015-01-01 to 2015-09-303,800,865USD273
2014-07-01 to 2014-09-301,919,070USD92
2014-01-01 to 2014-09-305,328,227USD273

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
2015-07-01 to 2015-09-302,195,301USD92
2015-01-01 to 2015-09-303,196,814USD273
2014-07-01 to 2014-09-305,824,847USD92
2014-01-01 to 2014-09-3020,775,450USD273

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
2015-07-01 to 2015-09-302,195,482USD92
2015-01-01 to 2015-09-303,203,300USD273
2014-07-01 to 2014-09-305,834,934USD92
2014-01-01 to 2014-09-3020,810,397USD273

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
2015-01-01 to 2015-09-30432,846USD273
2014-01-01 to 2014-09-30-1,736,017USD273

Inspect the source

Entity
Arno Therapeutics, Inc / CIK 0001195116
Captured
SEC response SHA-256
daf59b1b66be981617a28a70398e42d86562bef04d5c645d4ccff16477481049

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/0001195116.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"])))