REYNOLDS AMERICAN INC: 10-Q filed 2011-04-29

Name: REYNOLDS AMERICAN INC: 10-Q filed 2011-04-29
Creator: REYNOLDS AMERICAN INC

What REYNOLDS AMERICAN INC reported in its quarterly report filed 2011-04-29 (fiscal Q1 2011): 33 published measures, 66 facts as tagged in accession 0000950123-11-041937.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-04-29
Fiscal period: fiscal Q1 2011
Accession: 0000950123-11-041937 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 REYNOLDS AMERICAN 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 2011-03-31	17,728,000,000	USD
At 2010-12-31	17,078,000,000	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 2011-03-31	2,999,000,000	USD
At 2010-12-31	2,195,000,000	USD
At 2010-03-31	3,272,000,000	USD
At 2009-12-31	2,723,000,000	USD

Capital expenditure payments

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

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	44,000,000	USD	90
2010-01-01 to 2010-03-31	32,000,000	USD	90

Revenue

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

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	1,991,000,000	USD	90
2010-01-01 to 2010-03-31	1,986,000,000	USD	90

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 2011-03-31	-505,000,000	USD
At 2010-12-31	-547,000,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	583,003,000	shares	90
2010-01-01 to 2010-03-31	582,863,000	shares	90

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.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	585,647,000	shares	90
2010-01-01 to 2010-03-31	584,339,000	shares	90

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.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	0.61	USD/shares	90
2010-01-01 to 2010-03-31	0.14	USD/shares	90

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.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	0.6	USD/shares	90
2010-01-01 to 2010-03-31	0.14	USD/shares	90

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
2011-01-01 to 2011-03-31	172,000,000	USD	90
2010-01-01 to 2010-03-31	214,000,000	USD	90

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 2011-03-31	1,011,000,000	USD
At 2010-12-31	1,002,000,000	USD

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.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	577,000,000	USD	90
2010-01-01 to 2010-03-31	570,000,000	USD	90

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.

Period	Value	Unit	Days
At 2011-03-31	5,442,000,000	USD
At 2010-12-31	4,802,000,000	USD

Current liabilities

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

Period	Value	Unit	Days
At 2011-03-31	4,954,000,000	USD
At 2010-12-31	4,372,000,000	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2011-03-31	96,000,000	USD
At 2010-12-31	179,000,000	USD

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 2011-03-31	8,011,000,000	USD
At 2010-12-31	8,010,000,000	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 2011-03-31	77,000,000	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2011-03-31	148,000,000	USD
At 2010-12-31	118,000,000	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2011-03-31	1,006,000,000	USD
At 2010-12-31	1,055,000,000	USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	347,000,000	USD	90
2010-01-01 to 2010-03-31	339,000,000	USD	90

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 2011-03-31	582,887,836	shares
At 2010-12-31	583,043,872	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 2011-03-31	-1,441,000,000	USD
At 2010-12-31	-1,478,000,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2011-03-31	6,591,000,000	USD
At 2010-12-31	6,510,000,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2011-03-31	1,613,000,000	USD
At 2010-12-31	1,600,000,000	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 2011-03-31	2,672,000,000	USD
At 2010-12-31	2,675,000,000	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2011-03-31	592,000,000	USD
At 2010-12-31	589,000,000	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2011-03-31	258,000,000	USD
At 2010-12-31	309,000,000	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
2011-01-01 to 2011-03-31	353,000,000	USD	90
2010-01-01 to 2010-03-31	82,000,000	USD	90

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
2011-01-01 to 2011-03-31	37,000,000	USD	90
2010-01-01 to 2010-03-31	35,000,000	USD	90

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
2011-01-01 to 2011-03-31	6,000,000	USD	90
2010-01-01 to 2010-03-31	7,000,000	USD	90

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.

Period	Value	Unit	Days
2010-01-01 to 2010-03-31	2,000,000	USD	90

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	10,000,000	USD	90
2010-01-01 to 2010-03-31	21,000,000	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	23,000,000	USD	90
2010-01-01 to 2010-03-31	40,000,000	USD	90

Inspect the source

Entity: REYNOLDS AMERICAN INC / CIK 0001275283
Captured: 2026-09-22 19:43 UTC
SEC response SHA-256: 2b5ecebf94371b54c0f8b74cc79f0e114ddd9e92e75f8d80595538665ac5021b

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001275283.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"])))