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World Energy Solutions, Inc.: 10-Q filed 2014-08-08

What World Energy Solutions, Inc. reported in its quarterly report filed 2014-08-08 (fiscal Q2 2014): 42 published measures, 110 facts as tagged in accession 0001564590-14-003367.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-08
Fiscal period
fiscal Q2 2014
Accession
0001564590-14-003367 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 World Energy Solutions, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-06-3049,884,902USD
At 2013-12-3151,079,462USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-3023,126,400USD
At 2013-12-3125,598,878USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-06-3026,758,502USD
At 2013-12-3125,480,584USD

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 2014-06-302,290,370USD
At 2013-12-311,725,136USD
At 2013-06-302,191,478USD
At 2012-12-313,307,822USD

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
2014-04-01 to 2014-06-30305,602USD91
2014-01-01 to 2014-06-30-192,175USD181
2013-04-01 to 2013-06-30-1,654,155USD91
2013-01-01 to 2013-06-30-2,611,040USD181

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 2014-06-3052,010USD181
2013-01-01 to 2013-06-3065,489USD181

Revenue

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

PeriodValueUnitDays
2014-04-01 to 2014-06-309,393,036USD91
2014-01-01 to 2014-06-3018,913,390USD181
2013-04-01 to 2013-06-307,935,657USD91
2013-01-01 to 2013-06-3016,593,139USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-30-19,348,420USD
At 2013-12-31-19,156,245USD

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
2014-04-01 to 2014-06-3012,369,034shares91
2014-01-01 to 2014-06-3012,252,044shares181
2013-04-01 to 2013-06-3011,982,656shares91
2013-01-01 to 2013-06-3011,974,428shares181

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
2014-04-01 to 2014-06-3012,518,390shares91
2014-01-01 to 2014-06-3012,252,044shares181
2013-04-01 to 2013-06-3011,982,656shares91
2013-01-01 to 2013-06-3011,974,428shares181

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
2014-04-01 to 2014-06-300.02USD/shares91
2014-01-01 to 2014-06-30-0.02USD/shares181
2013-04-01 to 2013-06-30-0.14USD/shares91
2013-01-01 to 2013-06-30-0.22USD/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
2014-04-01 to 2014-06-300.02USD/shares91
2014-01-01 to 2014-06-30-0.02USD/shares181
2013-04-01 to 2013-06-30-0.14USD/shares91
2013-01-01 to 2013-06-30-0.22USD/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
2014-04-01 to 2014-06-30-88,000USD91
2014-01-01 to 2014-06-30-25,000USD181
2013-04-01 to 2013-06-30131,305USD91
2013-01-01 to 2013-06-30262,610USD181

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 2014-06-30516,094USD
At 2013-12-31573,778USD

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
2014-01-01 to 2014-06-30352,664USD181
2013-01-01 to 2013-06-30292,309USD181

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
2014-04-01 to 2014-06-30410,829USD91
2014-01-01 to 2014-06-30172,406USD181
2013-04-01 to 2013-06-30-1,266,166USD91
2013-01-01 to 2013-06-30-1,881,589USD181

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 2014-06-3011,705,015USD
At 2013-12-3111,257,803USD

Current liabilities

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

PeriodValueUnitDays
At 2014-06-3010,628,267USD
At 2013-12-3112,151,787USD

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 2014-06-301,174,136USD
At 2013-12-311,697,798USD

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 2014-06-3016,167,834USD
At 2013-12-3116,167,834USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2014-06-3011,687,000USD
At 2013-12-3113,458,000USD

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 2014-06-307,205,500USD
At 2013-12-317,738,141USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2014-01-01 to 2014-06-3019,499USD181
2013-01-01 to 2013-06-3034,575USD181

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
2014-04-01 to 2014-06-306,862,401USD91
2014-01-01 to 2014-06-3014,308,865USD181
2013-04-01 to 2013-06-307,057,368USD91
2013-01-01 to 2013-06-3014,097,122USD181

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 2014-06-30666,051USD
At 2013-12-31415,770USD

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
2014-04-01 to 2014-06-307,273,230USD91
2014-01-01 to 2014-06-3014,481,271USD181
2013-04-01 to 2013-06-305,791,202USD91
2013-01-01 to 2013-06-3012,215,533USD181

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 2014-06-3012,411,163shares
At 2013-12-3112,120,338shares

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 2014-06-306,000,000USD
At 2013-12-316,000,000USD

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 2014-06-3013,422,620USD
At 2013-12-3115,193,965USD

Other noncurrent assets

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

PeriodValueUnitDays
At 2014-06-30842,355USD
At 2013-12-31687,098USD

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 2014-06-3012,734USD
At 2013-12-3114,768USD

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 2014-06-30636,744USD
At 2013-12-31477,406USD

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
2014-04-01 to 2014-06-302,228,641USD91
2014-01-01 to 2014-06-304,913,114USD181
2013-04-01 to 2013-06-302,167,021USD91
2013-01-01 to 2013-06-304,228,694USD181

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
2014-01-01 to 2014-06-301,902,353USD181
2013-01-01 to 2013-06-302,077,268USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2014-01-01 to 2014-06-301,800,000USD181
2013-01-01 to 2013-06-302,000,000USD181

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
2014-04-01 to 2014-06-304,672USD91
2014-01-01 to 2014-06-308,715USD181
2013-04-01 to 2013-06-3020,713USD91
2013-01-01 to 2013-06-3013,293USD181

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2014-01-01 to 2014-06-30-37,000USD181
2013-01-01 to 2013-06-30220,610USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2014-01-01 to 2014-06-30424,561USD181
2013-01-01 to 2013-06-30480,623USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2014-01-01 to 2014-06-3015,190USD181
2013-01-01 to 2013-06-3098,050USD181

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 2014-06-30-532,641USD181
2013-01-01 to 2013-06-30-237,001USD181

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 2014-06-30250,281USD181
2013-01-01 to 2013-06-30300,358USD181

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 2014-06-30-523,662USD181
2013-01-01 to 2013-06-30659,647USD181

Inspect the source

Entity
World Energy Solutions, Inc. / CIK 0001371781
Captured
SEC response SHA-256
ecb254fc543a98e1c36998a4d6778aa4e94abb76ba993ad46b9afc1cd2f88bd4

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001371781.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"])))