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Celexus, Inc: 10-Q/A filed 2012-05-17

What Celexus, Inc reported in its quarterly report amendment filed 2012-05-17 (fiscal Q1 2012): 15 published measures, 34 facts as tagged in accession 0001472375-12-000109.

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
2012-05-17
Fiscal period
fiscal Q1 2012
Accession
0001472375-12-000109 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 Celexus, Inc filings.

Reported measures

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-31-720,196USD
At 2011-12-31-827,300USD

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
2012-01-01 to 2012-03-31-16,524USD91
2005-08-23 to 2012-03-31-5,326,729USD2413
2011-01-01 to 2011-03-31-22,735USD90

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-03-31-14,315USD91
2011-01-01 to 2011-03-31-9,833USD90

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-03-3114,315USD91
2011-01-01 to 2011-03-3121,833USD90

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-03-31-5,326,729USD
At 2011-12-31-5,310,205USD

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
2012-01-01 to 2012-03-3114,600,000shares91
2011-01-01 to 2011-03-31919,000shares90

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
2011-01-01 to 2011-03-31-0.02USD/shares90

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
2012-01-01 to 2012-03-31-21,620USD91
2005-08-23 to 2012-03-31-1,081,286USD2413
2011-01-01 to 2011-03-31-12,902USD90

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-319,943USD91
2005-08-23 to 2012-03-3149,823USD2413
2011-01-01 to 2011-03-319,833USD90

Current liabilities

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

PeriodValueUnitDays
At 2012-03-31720,196USD
At 2011-12-31827,300USD

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.

PeriodValueUnitDays
At 2012-03-3175,918,825shares
At 2011-12-3113,918,825shares

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
2012-01-01 to 2012-03-31-16,524USD91
2011-01-01 to 2011-03-31-22,735USD90

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
2012-01-01 to 2012-03-312,529USD91
2005-08-23 to 2012-03-31480,188USD2413
2011-01-01 to 2011-03-31902USD90

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.

PeriodValueUnitDays
2012-01-01 to 2012-03-315,096USD91
2005-08-23 to 2012-03-31-34,784USD2413
2011-01-01 to 2011-03-31-9,983USD90

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
2012-01-01 to 2012-03-31-10,498USD91
2011-01-01 to 2011-03-31902USD90

Inspect the source

Entity
Celexus, Inc / CIK 0001355559
Captured
SEC response SHA-256
015bf8ecf6558523a07e1fe488334f40bdd3b4b6d4efeac1182cb3fc8e3c3476

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.

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

with urlopen("https://canlicapital.com/company-data/0001355559.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"])))