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Opus Genetics, Inc.: 10-Q filed 2012-05-09

What Opus Genetics, Inc. reported in its quarterly report filed 2012-05-09 (fiscal Q1 2012): 19 published measures, 53 facts as tagged in accession 0001140361-12-023967.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-09
Fiscal period
fiscal Q1 2012
Accession
0001140361-12-023967 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 Opus Genetics, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-03-3111,709,492USD
At 2011-12-3113,689,648USD

Total liabilities

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

PeriodValueUnitDays
At 2012-03-313,051,982USD
At 2011-12-312,983,518USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-318,657,510USD
At 2011-12-3110,706,130USD

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 2012-03-318,101,112USD
At 2011-12-319,861,488USD
At 2011-03-3120,513,075USD
At 2010-12-3112,340,239USD
At 2001-03-180USD

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
2012-01-01 to 2012-03-31-2,139,794USD91
2001-03-19 to 2012-03-31-59,224,407USD4031
2011-01-01 to 2011-03-31-4,436,161USD90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-01-01 to 2012-03-310USD91
2001-03-19 to 2012-03-310USD4031
2011-01-01 to 2011-03-310USD90

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-03-310USD91
2001-03-19 to 2012-03-3166,178,583USD4031
2011-01-01 to 2011-03-3113,556,234USD90

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-03-31156,134USD91
2001-03-19 to 2012-03-31-4,160,143USD4031
2011-01-01 to 2011-03-31-2,957,563USD90

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
2012-01-01 to 2012-03-310USD91
2001-03-19 to 2012-03-310USD4031
2011-01-01 to 2011-03-310USD90

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 2012-03-3183,821USD
At 2011-12-3194,542USD

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
2012-01-01 to 2012-03-3191,174USD91
2001-03-19 to 2012-03-315,668,803USD4031
2011-01-01 to 2011-03-31201,988USD90

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
2012-01-01 to 2012-03-31-1,884,182USD91
2001-03-19 to 2012-03-31-63,858,322USD4031
2011-01-01 to 2011-03-31-3,913,340USD90

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 2012-03-3110,350,040USD
At 2011-12-3112,163,341USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2012-01-01 to 2012-03-310USD91
2001-03-19 to 2012-03-3128,410USD4031
2011-01-01 to 2011-03-310USD90

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
2012-01-01 to 2012-03-311,884,182USD91
2001-03-19 to 2012-03-3163,858,322USD4031
2011-01-01 to 2011-03-313,913,340USD90

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
2012-01-01 to 2012-03-311,042,700USD91
2001-03-19 to 2012-03-3132,928,303USD4031
2011-01-01 to 2011-03-312,717,527USD90

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 2012-03-3195,345,656shares
At 2011-12-3195,345,656shares

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
2012-01-01 to 2012-03-31728,172USD91
2001-03-19 to 2012-03-3128,075,167USD4031
2011-01-01 to 2011-03-311,109,172USD90

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
2012-01-01 to 2012-03-31-255,612USD91
2001-03-19 to 2012-03-314,633,915USD4031
2011-01-01 to 2011-03-31-522,821USD90

Inspect the source

Entity
Opus Genetics, Inc. / CIK 0001228627
Captured
2026-09-20T07:46:24.028Z
SEC response SHA-256
59b3f548361fa5c66fb8bd927bac9bc7dc8822bcce158860c7c4d77974af0a92

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/0001228627.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"])))