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ADMA BIOLOGICS, INC.: 10-Q filed 2014-11-10

What ADMA BIOLOGICS, INC. reported in its quarterly report filed 2014-11-10 (fiscal Q3 2014): 34 published measures, 90 facts as tagged in accession 0001193805-14-002117.

This filing

Form
10-Q (quarterly report)
Filed
2014-11-10
Fiscal period
fiscal Q3 2014
Accession
0001193805-14-002117 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 ADMA BIOLOGICS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-09-3025,287,215USD
At 2013-12-3131,979,943USD

Total liabilities

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

PeriodValueUnitDays
At 2014-09-3016,042,268USD
At 2013-12-3110,406,584USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-09-309,244,947USD
At 2013-12-3121,573,359USD

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 2014-09-3013,951,525USD
At 2013-12-3126,149,477USD

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
2014-07-01 to 2014-09-30-3,384,689USD92
2014-01-01 to 2014-09-30-13,249,806USD273
2013-07-01 to 2013-09-30-2,688,947USD92
2013-01-01 to 2013-09-30-10,826,038USD273

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-09-30-11,802,477USD273
2013-01-01 to 2013-09-30-7,927,391USD273

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-09-301,766,963USD273
2013-01-01 to 2013-09-30191,176USD273

Revenue

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

PeriodValueUnitDays
2014-07-01 to 2014-09-301,365,930USD92
2014-01-01 to 2014-09-304,426,808USD273
2013-07-01 to 2013-09-301,107,341USD92
2013-01-01 to 2013-09-302,643,546USD273

Financing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-09-304,755,934USD273
2013-01-01 to 2013-09-30962,938USD273

Investing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-09-30-5,151,409USD273
2013-01-01 to 2013-09-30-191,176USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-09-30-65,886,380USD
At 2013-12-31-52,636,574USD

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 2014-09-302,381,200USD
At 2013-12-31765,299USD

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
2014-07-01 to 2014-09-30327,060USD92
2014-01-01 to 2014-09-30921,394USD273
2013-07-01 to 2013-09-30225,221USD92
2013-01-01 to 2013-09-30666,536USD273

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
2014-07-01 to 2014-09-30-3,038,282USD92
2014-01-01 to 2014-09-30-12,309,588USD273
2013-07-01 to 2013-09-30-2,530,971USD92
2013-01-01 to 2013-09-30-10,524,187USD273

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 2014-09-3022,571,543USD
At 2013-12-3131,052,449USD

Interest expense

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

PeriodValueUnitDays
2014-07-01 to 2014-09-30335,299USD92
2014-01-01 to 2014-09-30904,934USD273
2013-07-01 to 2013-09-30162,934USD92
2013-01-01 to 2013-09-30450,574USD273

Current liabilities

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

PeriodValueUnitDays
At 2014-09-304,118,670USD
At 2013-12-313,657,846USD

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 2014-09-302,444,904USD
At 2013-12-312,709,489USD

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 2014-09-30562,171USD
At 2013-12-310USD

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
2014-07-01 to 2014-09-304,404,212USD92
2014-01-01 to 2014-09-3016,736,396USD273
2013-07-01 to 2013-09-303,638,312USD92
2013-01-01 to 2013-09-3013,167,733USD273

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 2014-09-301,452,556USD
At 2013-12-311,669,058USD

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
2014-07-01 to 2014-09-30498,249USD92
2014-01-01 to 2014-09-301,641,282USD273
2013-07-01 to 2013-09-30381,096USD92
2013-01-01 to 2013-09-30902,494USD273

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
2014-07-01 to 2014-09-301,482,929USD92
2014-01-01 to 2014-09-307,597,295USD273
2013-07-01 to 2013-09-301,408,990USD92
2013-01-01 to 2013-09-306,346,924USD273

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 2014-09-309,291,823shares
At 2013-12-319,291,823shares

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 2014-09-3075,130,398USD
At 2013-12-3174,209,004USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-09-30132,500USD
At 2013-12-31132,500USD

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.

PeriodValueUnitDays
At 2014-09-301,511,010USD
At 2013-12-31823,550USD

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.

PeriodValueUnitDays
At 2014-09-30285,662USD
At 2013-12-31298,730USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-3,384,689USD92
2014-01-01 to 2014-09-30-13,249,806USD273
2013-07-01 to 2013-09-30-2,688,947USD92
2013-01-01 to 2013-09-30-10,826,038USD273

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
2014-07-01 to 2014-09-301,035,220USD92
2014-01-01 to 2014-09-303,711,875USD273
2013-07-01 to 2013-09-30845,301USD92
2013-01-01 to 2013-09-303,366,699USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-346,407USD92
2014-01-01 to 2014-09-30-940,218USD273
2013-07-01 to 2013-09-30-157,976USD92
2013-01-01 to 2013-09-30-301,851USD273

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
2014-01-01 to 2014-09-30-562,171USD273
2013-01-01 to 2013-09-30-295,979USD273

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
2014-01-01 to 2014-09-30-216,502USD273
2013-01-01 to 2013-09-30-60,520USD273

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
2014-01-01 to 2014-09-30-265,754USD273
2013-01-01 to 2013-09-30423,972USD273

Inspect the source

Entity
ADMA BIOLOGICS, INC. / CIK 0001368514
Captured
2026-09-19T11:17:46.087Z
SEC response SHA-256
d00bc92a8147a62a081ef2cfa49f79fbbc714d75b120ba39f3c7bd9cafbdb9cb

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/0001368514.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"])))