AeroGrow International, Inc.: 10-K filed 2012-06-26
What AeroGrow International, Inc. reported in its annual report filed 2012-06-26 (fiscal FY 2011): 34 published measures, 87 facts as tagged in accession 0001185185-12-001391.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-06-26
- Fiscal period
- fiscal FY 2011
- Accession
- 0001185185-12-001391 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 AeroGrow International, 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 2012-03-31 | 4,379,004 | USD | |
| At 2011-03-31 | 6,234,896 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 9,501,046 | USD | |
| At 2011-03-31 | 8,086,171 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | -5,122,042 | USD | |
| At 2011-03-31 | -1,851,275 | USD | |
| At 2010-03-31 | -3,326,930 | USD | |
| At 2009-03-31 | -4,231,625 | 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 2012-03-31 | 501,577 | USD | |
| At 2011-03-31 | 355,781 | USD | |
| At 2010-03-31 | 249,582 | USD | |
| At 2009-03-31 | 332,698 | 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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -3,551,034 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -7,921,740 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -6,331,205 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 369,460 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -4,252,914 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -1,192,496 | USD | 365 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 10,641 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 111,322 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 71,139 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -311,606 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 4,204,873 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 1,233,397 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 87,942 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 154,240 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -124,017 | USD | 365 |
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 2012-03-31 | -67,745,577 | USD | |
| At 2011-03-31 | -64,194,543 | 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 2012-03-31 | 133,768 | USD | |
| At 2011-03-31 | 359,962 | 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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 21,375 | USD | 366 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -292,455 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -3,679,389 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -6,237,182 | USD | 365 |
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 2012-03-31 | 3,056,886 | USD | |
| At 2011-03-31 | 3,953,731 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 3,328,835 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 3,787,684 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 931,468 | USD | 365 |
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 2012-03-31 | 2,905,748 | USD | |
| At 2011-03-31 | 4,010,191 | 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 2012-03-31 | 607,840 | USD | |
| At 2011-03-31 | 1,506,841 | 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 2012-03-31 | 221,713 | USD | |
| At 2011-03-31 | 290,997 | 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 2012-03-31 | 1,784,424 | USD | |
| At 2011-03-31 | 2,547,570 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 4,065,748 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 3,384,525 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 5,404,948 | USD | 365 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 4,164,676 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 7,928,687 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 11,846,399 | USD | 365 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 48,669 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 187,178 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 424,741 | USD | 365 |
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 2012-03-31 | 20,994,160 | shares | |
| At 2011-03-31 | 19,244,160 | 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 2012-03-31 | 62,602,533 | USD | |
| At 2011-03-31 | 62,324,016 | 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 2012-03-31 | 2,709,075 | USD | |
| At 2011-03-31 | 2,525,853 | 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 2012-03-31 | 198,490 | USD | |
| At 2011-03-31 | 273,081 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 252,562 | USD | |
| At 2011-03-31 | 614,234 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 309,340 | USD | |
| At 2011-03-31 | 335,854 | 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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 2,278,491 | USD | 366 |
| 2010-04-01 to 2011-03-31 | 3,116,446 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 5,112,647 | USD | 365 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | 544,170 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -48,140 | USD | 365 |
| 2009-04-01 to 2010-03-31 | 946,290 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -3,258,579 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -4,242,351 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -94,023 | USD | 365 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -70,580 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -256,523 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -3,136,250 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -763,146 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -946,162 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -4,856,403 | USD | 365 |
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 |
|---|---|---|---|
| 2011-04-01 to 2012-03-31 | -367,202 | USD | 366 |
| 2010-04-01 to 2011-03-31 | -1,903,453 | USD | 365 |
| 2009-04-01 to 2010-03-31 | -1,747,506 | USD | 365 |
Inspect the source
- Entity
- AeroGrow International, Inc. / CIK 0001316644
- Captured
- SEC response SHA-256
6d542183fe678c617dfeda9d09785865fc150e16a53635d46146f97835cdde22
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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