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Epazz Inc: 10-Q/A filed 2011-09-13

What Epazz Inc reported in its quarterly report amendment filed 2011-09-13 (fiscal Q2 2011): 23 published measures, 63 facts as tagged in accession 0001376474-11-000136.

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
2011-09-13
Fiscal period
fiscal Q2 2011
Accession
0001376474-11-000136 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 Epazz Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-302,112,892USD
At 2010-12-312,208,607USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-301,301,438USD
At 2010-12-311,481,800USD

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 2011-06-3089,858USD
At 2010-12-3140,013USD

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 2011-06-3058,768USD91
2011-01-01 to 2011-06-3084,647USD181
2010-04-01 to 2010-06-3035,503USD91
2010-01-01 to 2010-06-30-8,774USD181

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 2011-06-30130,457USD181
2010-01-01 to 2010-06-3015,025USD181

Capital expenditure payments

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

PeriodValueUnitDays
2010-01-01 to 2010-06-30186,188USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30282,707USD91
2011-01-01 to 2011-06-30487,129USD181
2010-04-01 to 2010-06-30282,707USD91
2010-01-01 to 2010-06-30182,142USD181

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 2011-06-30-80,612USD181
2010-01-01 to 2010-06-30138,122USD181

Investing cash flow

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

PeriodValueUnitDays
2010-01-01 to 2010-06-30-186,188USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-1,786,389USD
At 2010-12-31-1,871,036USD

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 2011-06-30201,124USD
At 2010-12-31238,011USD

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 2011-06-30303,002USD
At 2010-12-31347,030USD

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 2011-06-3013,882USD91
2011-01-01 to 2011-06-3024,820USD181
2010-04-01 to 2010-06-307,772USD91
2010-01-01 to 2010-06-3011,887USD181

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 2011-06-30253,588USD
At 2010-12-31253,588USD

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 2011-06-30201,950USD
At 2010-12-31294,532USD

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 2011-06-30210,069USD91
2011-01-01 to 2011-06-30377,687USD181
2010-04-01 to 2010-06-3088,152USD91
2010-01-01 to 2010-06-30179,074USD181

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 2011-06-302,268,360USD
At 2010-12-312,268,360USD

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 2011-06-30811,454USD
At 2010-12-31726,807USD
At 2009-12-31-394,147USD
At 2008-12-31-476,467USD
At 2007-12-31-212,360USD
At 2006-12-31-59,702USD

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 2011-06-30355,178USD
At 2010-12-31369,978USD

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 2011-06-3072,638USD91
2011-01-01 to 2011-06-30109,442USD181
2010-04-01 to 2010-06-3043,230USD91
2010-01-01 to 2010-06-303,068USD181

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
2011-01-01 to 2011-06-3084,647USD181
2010-01-01 to 2010-12-31120,954USD365
2009-01-01 to 2009-12-31-54,680USD365
2008-01-01 to 2008-12-31-264,107USD366
2007-01-01 to 2007-12-31-152,658USD365

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 2011-06-30180,798USD91
2011-01-01 to 2011-06-30324,709USD181
2010-04-01 to 2010-06-3068,647USD91
2010-01-01 to 2010-06-30149,885USD181

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 2011-06-3052,978USD181
2010-01-01 to 2010-06-3030,979USD181

Inspect the source

Entity
Epazz Inc / CIK 0001335239
Captured
SEC response SHA-256
c3b4af3f442fe4bf3fbb828376f0ad230abda75485c87f4202daa543ca6d6120

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/0001335239.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"])))