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3Power Energy Group Inc.: 10-Q filed 2012-02-21

What 3Power Energy Group Inc. reported in its quarterly report filed 2012-02-21 (fiscal Q3 2011): 27 published measures, 70 facts as tagged in accession 0001144204-12-010127.

This filing

Form
10-Q (quarterly report)
Filed
2012-02-21
Fiscal period
fiscal Q3 2011
Accession
0001144204-12-010127 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 3Power Energy 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 2011-12-314,351,663USD
At 2011-03-311,994,310USD

Total liabilities

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

PeriodValueUnitDays
At 2011-12-313,349,711USD
At 2011-03-314,988,984USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-12-311,001,952USD
At 2011-03-31-2,994,674USD

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 2011-12-3147,052USD
At 2011-03-3112,734USD
At 2010-12-31142USD
At 2010-03-31970,227USD

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
2011-10-01 to 2011-12-31-864,793USD92
2011-04-01 to 2011-12-31-2,508,436USD275
2010-10-01 to 2010-12-31-157,841USD92
2010-04-01 to 2010-12-31183,360USD275

Operating cash flow

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

PeriodValueUnitDays
2011-04-01 to 2011-12-31-526,513USD275
2010-04-01 to 2010-12-311,208,013USD275

Capital expenditure payments

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

PeriodValueUnitDays
2011-04-01 to 2011-12-31273USD275
2010-04-01 to 2010-12-3141USD275

Financing cash flow

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

PeriodValueUnitDays
2011-04-01 to 2011-12-31525,620USD275
2010-04-01 to 2010-12-31-2,178,057USD275

Investing cash flow

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

PeriodValueUnitDays
2011-04-01 to 2011-12-31-273USD275
2010-04-01 to 2010-12-31-41USD275

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-12-31-5,369,409USD
At 2011-03-31-2,893,057USD

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
2011-10-01 to 2011-12-31113,036,248shares92
2011-04-01 to 2011-12-31113,036,248shares275
2010-10-01 to 2010-12-3140,114,900shares92
2010-04-01 to 2010-12-3140,114,900shares275

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
2011-10-01 to 2011-12-31-0.01USD/shares92
2011-04-01 to 2011-12-31-0.02USD/shares275
2010-10-01 to 2010-12-310USD/shares92
2010-04-01 to 2010-12-310USD/shares275

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 2011-12-31859USD
At 2011-03-31565USD

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
2011-10-01 to 2011-12-31-817,312USD92
2011-04-01 to 2011-12-31-2,442,709USD275
2010-10-01 to 2010-12-31-141,550USD92
2010-04-01 to 2010-12-31231,994USD275

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 2011-12-311,018,704USD
At 2011-03-311,993,745USD

Interest expense

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

PeriodValueUnitDays
2011-10-01 to 2011-12-3147,481USD92
2011-04-01 to 2011-12-3165,727USD275
2010-10-01 to 2010-12-3116,291USD92
2010-04-01 to 2010-12-3148,634USD275

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 2011-12-311,059,079USD
At 2011-03-311,636,236USD

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 2011-12-31445,770USD
At 2011-03-31478,080USD

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
2011-10-01 to 2011-12-31817,312USD92
2011-04-01 to 2011-12-312,933,801USD275
2010-10-01 to 2010-12-31141,550USD92
2010-04-01 to 2010-12-313,319,657USD275

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 2011-12-31654,756USD275
2010-04-01 to 2010-12-312,781,924USD275

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.

PeriodValueUnitDays
At 2011-12-31-54,784USD
At 2011-03-31-111,589USD

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 2011-12-313,332,100USD

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 2011-12-313,332,100USD

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
2011-10-01 to 2011-12-31-864,793USD92
2011-04-01 to 2011-12-31-2,451,631USD275
2010-10-01 to 2010-12-31-157,841USD92
2010-04-01 to 2010-12-31198,832USD275

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
2011-10-01 to 2011-12-31817,312USD92
2011-04-01 to 2011-12-312,279,045USD275
2010-10-01 to 2010-12-31141,550USD92
2010-04-01 to 2010-12-31537,733USD275

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
2011-04-01 to 2011-12-31-32,310USD275
2010-04-01 to 2010-12-31-992,796USD275

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
2011-04-01 to 2011-12-31-577,157USD275
2010-04-01 to 2010-12-31-287,574USD275

Inspect the source

Entity
3Power Energy Group Inc. / CIK 0001221554
Captured
SEC response SHA-256
e50ccefe67ddab71438bd58e8c3d28b258f007bbcedf7c46afe52cf1e2f597f0

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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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001221554.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"])))