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HEALTHTECH SOLUTIONS, INC./UT: 10-Q filed 2011-08-15

What HEALTHTECH SOLUTIONS, INC./UT reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 33 published measures, 86 facts as tagged in accession 0001096906-11-001926.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-15
Fiscal period
fiscal Q2 2011
Accession
0001096906-11-001926 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 HEALTHTECH SOLUTIONS, INC./UT filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-3017,864,426USD
At 2010-12-3121,341,214USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-301,352,325USD
At 2010-12-315,109,585USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-3014,812,647USD
At 2010-12-3114,563,198USD

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 2011-06-30385,403USD
At 2010-12-313,692,174USD
At 2010-06-30333,762USD
At 2009-12-312,624,780USD

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
2011-04-01 to 2011-06-3073,725USD91
2011-01-01 to 2011-06-30-38,393USD181
2010-04-01 to 2010-06-30267,613USD91
2010-01-01 to 2010-06-30707,576USD181

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-3054,932USD181
2010-01-01 to 2010-06-30311,965USD181

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30260,617USD181
2010-01-01 to 2010-06-3060,581USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-301,891,254USD91
2011-01-01 to 2011-06-303,803,994USD181
2010-04-01 to 2010-06-301,888,981USD91
2010-01-01 to 2010-06-304,063,359USD181

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-4,581,000USD181
2010-01-01 to 2010-06-30-2,933,800USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-301,190,033USD181
2010-01-01 to 2010-06-30329,626USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-307,839,328USD
At 2010-12-317,877,721USD

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
2011-04-01 to 2011-06-3027,438USD91
2011-01-01 to 2011-06-3028,273USD181
2010-04-01 to 2010-06-3039,275USD91
2010-01-01 to 2010-06-30103,520USD181

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 2011-06-305,502,413USD
At 2010-12-315,380,708USD

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
2011-04-01 to 2011-06-30148,055USD91
2011-01-01 to 2011-06-3049,926USD181
2010-04-01 to 2010-06-30397,442USD91
2010-01-01 to 2010-06-30988,250USD181

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 2011-06-3010,723,262USD
At 2010-12-3114,911,345USD

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 2011-06-301,041,578USD
At 2010-12-31368,062USD

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.

PeriodValueUnitDays
At 2011-06-301,055,418USD
At 2010-12-311,049,161USD

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 2011-06-303,419,057USD
At 2010-12-312,199,189USD

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
2011-04-01 to 2011-06-30354,064USD91
2011-01-01 to 2011-06-30744,629USD181
2010-04-01 to 2010-06-30289,538USD91
2010-01-01 to 2010-06-30509,818USD181

Net inventory

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

PeriodValueUnitDays
At 2011-06-301,512,304USD
At 2010-12-311,675,516USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2011-04-01 to 2011-06-30502,119USD91
2011-01-01 to 2011-06-30794,555USD181
2010-04-01 to 2010-06-30686,980USD91
2010-01-01 to 2010-06-301,498,068USD181

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 2011-06-3016,146USD91
2011-01-01 to 2011-06-3032,882USD181

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 2011-06-302,093,321USD
At 2010-12-311,805,479USD

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 2011-06-3016,512,101USD
At 2010-12-3116,231,629USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2011-06-30378,748USD
At 2010-12-31973,066USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-04-01 to 2011-06-30110,955USD91
2011-01-01 to 2011-06-30-12,066USD181
2010-04-01 to 2010-06-30337,643USD91
2010-01-01 to 2010-06-30891,739USD181

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
2011-04-01 to 2011-06-3083,517USD91
2011-01-01 to 2011-06-30-40,339USD181
2010-04-01 to 2010-06-30298,368USD91
2010-01-01 to 2010-06-30788,219USD181

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
2011-04-01 to 2011-06-30-64,198USD91
2010-01-01 to 2010-06-30440,070USD181

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
2011-04-01 to 2011-06-30301,834USD91
2011-01-01 to 2011-06-30595,258USD181
2010-04-01 to 2010-06-30242,169USD91
2010-01-01 to 2010-06-30391,460USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2011-01-01 to 2011-06-30259,822USD181
2010-01-01 to 2010-06-30231,836USD181

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
2011-01-01 to 2011-06-301,161,169USD181
2010-01-01 to 2010-06-30497,493USD181

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
2011-01-01 to 2011-06-30-163,268USD181
2010-01-01 to 2010-06-30585,515USD181

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
2011-01-01 to 2011-06-30657,624USD181
2010-01-01 to 2010-06-30304,990USD181

Inspect the source

Entity
HEALTHTECH SOLUTIONS, INC./UT / CIK 0001307624
Captured
SEC response SHA-256
f5d1c561c589c61f12103ed9b73d17e9d0fa0b9efd61135572ca7ec1fdf07b18

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/0001307624.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"])))