Skip to content

Domark International Inc.: 10-Q filed 2014-01-14

What Domark International Inc. reported in its quarterly report filed 2014-01-14 (fiscal Q2 2014): 25 published measures, 75 facts as tagged in accession 0001477932-14-000184.

This filing

Form
10-Q (quarterly report)
Filed
2014-01-14
Fiscal period
fiscal Q2 2014
Accession
0001477932-14-000184 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 Domark International Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-11-301,069,408USD
At 2013-05-3166,025USD

Total liabilities

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

PeriodValueUnitDays
At 2013-11-301,218,245USD
At 2013-05-31640,736USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-11-30-148,837USD
At 2013-05-31-574,711USD

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 2013-11-30-38USD
At 2013-05-3120USD
At 2012-11-306,332USD
At 2012-05-3152,269USD
At 2009-10-213,527USD

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
2013-09-01 to 2013-11-30-519,534USD91
2013-06-01 to 2013-11-30-1,283,144USD183
2009-10-22 to 2013-11-30-16,736,130USD1501
2012-09-01 to 2012-11-30-962,354USD91
2012-06-01 to 2012-11-30-2,149,153USD183

Operating cash flow

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

PeriodValueUnitDays
2013-06-01 to 2013-11-30-486,698USD183
2009-10-22 to 2013-11-30-1,970,503USD1501
2012-06-01 to 2012-11-30-203,374USD183

Financing cash flow

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

PeriodValueUnitDays
2013-06-01 to 2013-11-30656,992USD183
2009-10-22 to 2013-11-302,183,790USD1501
2012-06-01 to 2012-11-30157,437USD183

Investing cash flow

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

PeriodValueUnitDays
2013-06-01 to 2013-11-30-170,352USD183
2009-10-22 to 2013-11-30-216,852USD1501

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-11-30-26,850,830USD
At 2013-05-31-26,850,830USD

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
2013-09-01 to 2013-11-3087,316,592shares91
2013-06-01 to 2013-11-3075,919,384shares183
2012-09-01 to 2012-11-3029,540,298shares91
2012-06-01 to 2012-11-3029,508,922shares183

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
2012-06-01 to 2012-11-3050,350,000shares183

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
2013-06-01 to 2013-11-30513,675USD183
2009-10-22 to 2013-11-307,381,191USD1501
2012-06-01 to 2012-11-30707,461USD183

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
2013-09-01 to 2013-11-30-319,769USD91
2013-06-01 to 2013-11-30-1,033,397USD183
2009-10-22 to 2013-11-30-16,187,724USD1501
2012-09-01 to 2012-11-30-942,123USD91
2012-06-01 to 2012-11-30-2,114,123USD183

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 2013-11-3017,784USD
At 2013-05-3117,843USD

Interest expense

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

PeriodValueUnitDays
2013-09-01 to 2013-11-3023,045USD91
2013-06-01 to 2013-11-3088,003USD183
2009-10-22 to 2013-11-30178,651USD1501
2012-09-01 to 2012-11-3020,231USD91
2012-06-01 to 2012-11-3035,030USD183

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 2013-11-30241,482USD
At 2013-05-31209,179USD

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
2013-09-01 to 2013-11-30319,769USD91
2013-06-01 to 2013-11-301,033,397USD183
2009-10-22 to 2013-11-3016,165,304USD1501
2012-09-01 to 2012-11-30952,152USD91
2012-06-01 to 2012-11-302,121,520USD183

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
2009-10-22 to 2013-11-30-22,420USD1501
2012-09-01 to 2012-11-3010,029USD91
2012-06-01 to 2012-11-307,397USD183

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
2009-10-22 to 2013-11-3045,609USD1501

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 2013-11-30100,204,129shares
At 2013-05-3154,615,298shares

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 2013-11-3042,479,869USD
At 2013-05-3140,816,440USD

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
2013-09-01 to 2013-11-30259,559USD91
2013-06-01 to 2013-11-30519,002USD183
2009-10-22 to 2013-11-302,191,884USD1501
2012-09-01 to 2012-11-30178,618USD91
2012-06-01 to 2012-11-30539,267USD183

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
2013-06-01 to 2013-11-30720USD183
2009-10-22 to 2013-11-3015,261USD1501
2012-06-01 to 2012-11-302,983USD183

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
2013-09-01 to 2013-11-30-199,765USD91
2013-06-01 to 2013-11-30-249,747USD183
2009-10-22 to 2013-11-30-548,406USD1501
2012-09-01 to 2012-11-30-20,231USD91
2012-06-01 to 2012-11-30-35,030USD183

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
2009-10-22 to 2013-11-3016,926USD1501

Inspect the source

Entity
Domark International Inc. / CIK 0001365160
Captured
SEC response SHA-256
8ee7e366f323d0bd7aa0ae93d01f522c468d2a9b4ad9e39dfcc13ade928d22c8

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/0001365160.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"])))