Anterix Inc.: 10-Q/A filed 2015-04-27
What Anterix Inc. reported in its quarterly report amendment filed 2015-04-27 (fiscal Q3 2015): 29 published measures, 76 facts as tagged in accession 0001193125-15-149843.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2015-04-27
- Fiscal period
- fiscal Q3 2015
- Accession
- 0001193125-15-149843 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 Anterix 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 2014-12-31 | 226,092,512 | USD | |
| At 2014-03-31 | 803,191 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 9,974,603 | USD | |
| At 2014-03-31 | 5,010,607 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 216,117,909 | USD | |
| At 2014-03-31 | -4,207,416 | 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 | Days |
|---|---|---|---|
| At 2014-12-31 | 122,729,111 | USD | |
| At 2014-03-31 | 45,679 | USD | |
| At 2013-12-31 | 28,808 | USD | |
| At 2013-03-31 | 194,938 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | -3,525,864 | USD | 92 |
| 2014-04-01 to 2014-12-31 | -9,132,615 | USD | 275 |
| 2013-10-01 to 2013-12-31 | -270,750 | USD | 92 |
| 2013-04-01 to 2013-12-31 | -906,536 | USD | 275 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-12-31 | 1,646,611 | USD | 275 |
| 2013-04-01 to 2013-12-31 | 31,403 | USD | 275 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 835,623 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 2,356,258 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 929,515 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 2,631,174 | USD | 275 |
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 2014-12-31 | -36,075,626 | USD | |
| At 2014-03-31 | -26,943,011 | USD |
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 2014-12-31 | 1,723,764 | USD | |
| At 2014-03-31 | 99,548 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,404,202 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 4,680,802 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 19,764 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 59,292 | USD | 275 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | -3,530,791 | USD | 92 |
| 2014-04-01 to 2014-12-31 | -8,566,805 | USD | 275 |
| 2013-10-01 to 2013-12-31 | -184,647 | USD | 92 |
| 2013-04-01 to 2013-12-31 | -669,705 | USD | 275 |
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 2014-12-31 | 123,817,515 | USD | |
| At 2014-03-31 | 437,133 | 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 2014-12-31 | 3,398,381 | USD | |
| At 2014-03-31 | 372,942 | 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 2014-12-31 | 17,506 | USD | |
| At 2014-03-31 | 117,961 | 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 2014-12-31 | 424,883 | USD | |
| At 2014-03-31 | 369,408 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 4,083,371 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 10,132,376 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 819,220 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 2,477,532 | USD | 275 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 552,580 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 1,565,571 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 634,573 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 1,807,827 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 242,823 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 679,577 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 223,230 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 697,458 | USD | 275 |
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 2014-12-31 | 12,473,024 | shares | |
| At 2014-03-31 | 126,759 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 252,192,288 | USD | |
| At 2014-03-31 | 2,209,584 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 973,144 | USD | |
| At 2014-03-31 | 909,709 | 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 2014-12-31 | 813,911 | USD | |
| At 2014-03-31 | 810,161 | 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 2014-12-31 | 16,583 | USD | |
| At 2014-03-31 | 6,883 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 8,500,000 | USD | |
| At 2013-03-31 | 8,500,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 3,336,996 | USD | 92 |
| 2014-04-01 to 2014-12-31 | 8,230,664 | USD | 275 |
| 2013-10-01 to 2013-12-31 | 234,312 | USD | 92 |
| 2013-04-01 to 2013-12-31 | 671,176 | USD | 275 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-12-31 | 54,526 | USD | 275 |
| 2013-04-01 to 2013-12-31 | 45,352 | USD | 275 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-12-31 | 907,771 | USD | 275 |
| 2013-04-01 to 2013-12-31 | 0 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-12-31 | 55,475 | USD | 275 |
| 2013-04-01 to 2013-12-31 | 170,235 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-12-31 | -100,455 | USD | 275 |
| 2013-04-01 to 2013-12-31 | 15,620 | USD | 275 |
Inspect the source
- Entity
- Anterix Inc. / CIK 0001304492
- Captured
- 2026-09-20T07:50:53.192Z
- SEC response SHA-256
a7be00deb9f8a8f608dd865b7e294daab498b3a1e039fb1ec7eb3f60745a9905
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001304492.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"])))