Skip to content

CLEAN ENERGY TECHNOLOGIES, INC.: 10-Q filed 2011-08-15

What CLEAN ENERGY TECHNOLOGIES, INC. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 28 published measures, 75 facts as tagged in accession 0001504412-11-000059.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-15
Fiscal period
fiscal Q2 2011
Accession
0001504412-11-000059 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 CLEAN ENERGY TECHNOLOGIES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-301,477,780USD
At 2010-12-31994,964USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-301,172,765USD
At 2010-12-31811,789USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30305,015USD
At 2010-12-31183,175USD

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 2010-12-310USD
At 2009-12-310USD

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 2011-06-3032,212USD91
2011-01-01 to 2011-06-3056,940USD181
2010-04-01 to 2010-06-30214,373USD91
2010-01-01 to 2010-06-30230,530USD181

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 2011-06-30152,492USD181
2010-01-01 to 2010-06-3091,128USD181

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 2011-06-300USD181
2010-01-01 to 2010-06-30-43,207USD181

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 2011-06-30-122,502USD181
2010-01-01 to 2010-06-30-47,921USD181

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 2011-06-300USD181
2010-01-01 to 2010-06-30-43,207USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-272,482USD
At 2010-12-31-329,422USD

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
2011-04-01 to 2011-06-30189,179,529shares91
2011-01-01 to 2011-06-30186,921,469shares181
2010-04-01 to 2010-06-30184,638,320shares91
2010-01-01 to 2010-06-30184,638,320shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-30206,930,720shares91
2011-01-01 to 2011-06-30204,574,587shares181
2010-04-01 to 2010-06-30199,989,511shares91
2010-01-01 to 2010-06-30199,989,511shares181

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
2011-04-01 to 2011-06-300.0002USD/shares91
2011-01-01 to 2011-06-300.0003USD/shares181
2010-04-01 to 2010-06-300.0012USD/shares91
2010-01-01 to 2010-06-300.0012USD/shares181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-300.0002USD/shares91
2011-01-01 to 2011-06-300.0003USD/shares181
2010-04-01 to 2010-06-300.0011USD/shares91
2010-01-01 to 2010-06-300.0012USD/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
2011-04-01 to 2011-06-300USD91
2011-01-01 to 2011-06-300USD181
2010-04-01 to 2010-06-300USD91
2010-01-01 to 2010-06-300USD181

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 2011-06-3096,967USD
At 2010-12-31113,665USD

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-3016,092USD91
2011-01-01 to 2011-06-3016,092USD181
2010-04-01 to 2010-06-305,427USD91
2010-01-01 to 2010-06-3014,985USD181

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 2011-06-301,276,280USD
At 2010-12-31850,242USD

Interest expense

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30-32,548USD91
2011-01-01 to 2011-06-30-52,770USD181
2010-04-01 to 2010-06-30-650USD91
2010-01-01 to 2010-06-30-1,300USD181

Current liabilities

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

PeriodValueUnitDays
At 2011-06-301,172,765USD
At 2010-12-31805,857USD

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 2011-06-30555,245USD
At 2010-12-31447,133USD

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 2011-06-30342,728USD91
2011-01-01 to 2011-06-30583,542USD181
2010-04-01 to 2010-06-30186,500USD91
2010-01-01 to 2010-06-30337,856USD181

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.

PeriodValueUnitDays
At 2011-06-30381,609USD
At 2010-12-31306,709USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2010-12-315,932USD

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 2011-06-30266,948USD91
2011-01-01 to 2011-06-30466,657USD181
2010-04-01 to 2010-06-30156,939USD91
2010-01-01 to 2010-06-30281,839USD181

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 2011-06-30-287,936USD181
2010-01-01 to 2010-06-30-180,006USD181

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 2011-06-30-108,112USD181
2010-01-01 to 2010-06-30-67,961USD181

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 2011-06-30-36,355USD181
2010-01-01 to 2010-06-30202,491USD181

Inspect the source

Entity
CLEAN ENERGY TECHNOLOGIES, INC. / CIK 0001329606
Captured
2026-09-20T07:53:11.214Z
SEC response SHA-256
04672299faa1fc28f647c1b73138f55d3fb43b42ec27aefdcc86dffbd3b6b14f

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001329606.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"])))