PIONEER FINANCIAL SERVICES INC: 10-Q filed 2012-08-13

Name: PIONEER FINANCIAL SERVICES INC: 10-Q filed 2012-08-13
Creator: PIONEER FINANCIAL SERVICES INC

What PIONEER FINANCIAL SERVICES INC reported in its quarterly report filed 2012-08-13 (fiscal Q3 2012): 18 published measures, 46 facts as tagged in accession 0001104659-12-057245.

This filing

Form: 10-Q (quarterly report)
Filed: 2012-08-13
Fiscal period: fiscal Q3 2012
Accession: 0001104659-12-057245 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 PIONEER FINANCIAL SERVICES INC filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2012-06-30	379,146,947	USD
At 2011-09-30	397,327,580	USD

Total liabilities

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

Period	Value	Unit	Days
At 2012-06-30	259,732,711	USD
At 2011-09-30	282,590,418	USD

Stockholders equity

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

Period	Value	Unit
At 2012-06-30	119,414,236	USD
At 2011-09-30	114,737,162	USD
At 2011-06-30	113,142,087	USD
At 2010-09-30	106,531,894	USD

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.

Period	Value	Unit
At 2012-06-30	2,475,232	USD
At 2011-09-30	1,256,841	USD
At 2011-06-30	1,390,190	USD
At 2010-09-30	1,938,610	USD

Retained earnings or deficit

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

Period	Value	Unit	Days
At 2012-06-30	32,952,258	USD
At 2011-09-30	28,228,440	USD

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
2012-04-01 to 2012-06-30	870,589	USD	91
2011-10-01 to 2012-06-30	4,678,428	USD	274
2011-04-01 to 2011-06-30	2,715,389	USD	91
2010-10-01 to 2011-06-30	8,040,086	USD	273

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.

Period	Value	Unit	Days
At 2012-06-30	71,602	USD
At 2011-09-30	110,056	USD

Interest expense

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

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	4,641,469	USD	91
2011-10-01 to 2012-06-30	14,508,016	USD	274
2011-04-01 to 2011-06-30	4,721,389	USD	91
2010-10-01 to 2011-06-30	14,256,399	USD	273

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	31,474,280	USD
At 2011-09-30	31,474,280	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2012-06-30	6,063,500	USD

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.

Period	Value	Unit	Days
At 2012-06-30	1	shares
At 2011-09-30	1	shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2012-06-30	67,778	USD
At 2011-09-30	114,522	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2012-06-30	252,540,661	USD

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.

Period	Value	Unit	Days
At 2012-06-30	6,063,500	USD
At 2011-09-30	7,740,200	USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	3,729,941	USD	91
2011-10-01 to 2012-06-30	9,632,158	USD	274
2011-04-01 to 2011-06-30	4,644,763	USD	91
2010-10-01 to 2011-06-30	13,189,344	USD	273

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2011-10-01 to 2012-06-30	1,723,656	USD	274
2010-10-01 to 2011-06-30	2,237,525	USD	273

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	558,900	USD	91
2011-10-01 to 2012-06-30	1,676,700	USD	274
2011-04-01 to 2011-06-30	743,400	USD	91
2010-10-01 to 2011-06-30	2,230,200	USD	273

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2011-10-01 to 2012-06-30	-1,398,046	USD	274
2010-10-01 to 2011-06-30	-1,013,563	USD	273

Inspect the source

Entity: PIONEER FINANCIAL SERVICES INC / CIK 0001216752
Captured: 2026-09-23 02:47 UTC
SEC response SHA-256: 76a04c46f9957710ed485dffd78e68f6841818247495d928b97a5151f49ddbb6

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

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/0001216752.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"])))