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OTELCO INC.: 10-Q filed 2012-08-08

What OTELCO INC. reported in its quarterly report filed 2012-08-08 (fiscal Q2 2012): 37 published measures, 94 facts as tagged in accession 0001188112-12-002428.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-08
Fiscal period
fiscal Q2 2012
Accession
0001188112-12-002428 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 OTELCO INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-30167,413,608USD
At 2011-12-31317,724,313USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-30309,304,011USD
At 2011-12-31330,092,068USD

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 2012-06-3022,982,962USD
At 2011-12-3112,393,792USD
At 2011-06-3016,433,171USD
At 2010-12-3118,226,374USD

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3015,494,335USD182
2011-01-01 to 2011-06-309,603,996USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-06-302,544,811USD182
2011-01-01 to 2011-06-306,350,827USD181

Revenue

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

PeriodValueUnitDays
2012-04-01 to 2012-06-3024,713,773USD91
2012-01-01 to 2012-06-3050,088,014USD182
2011-04-01 to 2011-06-3025,501,062USD91
2011-01-01 to 2011-06-3050,893,060USD181

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 2012-06-30-2,360,354USD182
2011-01-01 to 2011-06-30-5,046,372USD181

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 2012-06-30-2,544,811USD182
2011-01-01 to 2011-06-30-6,350,827USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-142,022,617USD
At 2011-12-31-12,499,969USD

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
2012-04-01 to 2012-06-3013,221,404shares91
2012-01-01 to 2012-06-3013,221,404shares182
2011-04-01 to 2011-06-3013,221,404shares91
2011-01-01 to 2011-06-3013,221,404shares181

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
2012-04-01 to 2012-06-30-9.68USD/shares91
2012-01-01 to 2012-06-30-9.62USD/shares182
2011-04-01 to 2011-06-300.1USD/shares91
2011-01-01 to 2011-06-300.1USD/shares181

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
2012-04-01 to 2012-06-30-25,713,027USD91
2012-01-01 to 2012-06-30-25,188,570USD182
2011-04-01 to 2011-06-30357,396USD91
2011-01-01 to 2011-06-30358,828USD181

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 2012-06-3059,630,728USD
At 2011-12-3165,881,975USD

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
2012-04-01 to 2012-06-30-148,061,028USD91
2012-01-01 to 2012-06-30-141,444,290USD182
2011-04-01 to 2011-06-307,326,611USD91
2011-01-01 to 2011-06-3012,647,322USD181

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 2012-06-3038,662,693USD
At 2011-12-3128,217,568USD

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-305,654,655USD91
2012-01-01 to 2012-06-3011,488,305USD182
2011-04-01 to 2011-06-306,199,172USD91
2011-01-01 to 2011-06-3012,369,303USD181

Current liabilities

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

PeriodValueUnitDays
At 2012-06-3014,011,025USD
At 2011-12-319,612,452USD

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 2012-06-30968,450USD
At 2011-12-311,490,717USD

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.

PeriodValueUnitDays
At 2012-06-3044,956,840USD
At 2011-12-31188,954,840USD

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 2012-06-304,085,651USD
At 2011-12-314,355,632USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-303,623,941USD91
2012-01-01 to 2012-06-306,830,018USD182
2011-04-01 to 2011-06-302,909,960USD91
2011-01-01 to 2011-06-306,237,017USD181

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.

PeriodValueUnitDays
At 2012-06-30-141,890,403USD
At 2011-12-31-12,367,755USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-06-30273,782,263USD
At 2011-12-31280,718,813USD

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.

PeriodValueUnitDays
At 2012-06-30214,151,535USD
At 2011-12-31214,836,838USD

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 2012-06-3010,328,865USD
At 2011-12-3120,545,691USD

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 2012-06-30497,002USD
At 2011-12-31240,667USD

Other noncurrent liabilities

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

PeriodValueUnitDays
At 2012-06-30476,380USD
At 2011-12-31403,823USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2012-06-3010,918,327USD
At 2011-12-316,034,104USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-127,192,375USD182
2011-01-01 to 2011-06-301,287,929USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-128,010,613USD91
2012-01-01 to 2012-06-30-127,192,375USD182
2011-04-01 to 2011-06-301,283,277USD91
2011-01-01 to 2011-06-301,287,929USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-01-01 to 2012-06-305,475,268USD182
2011-01-01 to 2011-06-305,829,266USD181

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-304,468,826USD182

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
2012-04-01 to 2012-06-30-7,957USD91
2012-01-01 to 2012-06-30310,212USD182
2011-04-01 to 2011-06-3033,148USD91
2011-01-01 to 2011-06-30382,497USD181

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
2012-04-01 to 2012-06-30-5,662,612USD91
2012-01-01 to 2012-06-30-10,936,655USD182
2011-04-01 to 2011-06-30-5,685,938USD91
2011-01-01 to 2011-06-30-11,000,565USD181

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-25,337,689USD182

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-3065,749USD182
2011-01-01 to 2011-06-30158,003USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-06-30158,766USD182
2011-01-01 to 2011-06-3088,264USD181

Inspect the source

Entity
OTELCO INC. / CIK 0001288359
Captured
SEC response SHA-256
e120a0351c2814cd309de197f8c9870fbb985d84e8d250a0d69d726992c518bd

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001288359.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"])))