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VPR Brands, LP.: 10-Q filed 2018-08-16

What VPR Brands, LP. reported in its quarterly report filed 2018-08-16 (fiscal Q2 2018): 26 published measures, 70 facts as tagged in accession 0000891092-18-005916.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-16
Fiscal period
fiscal Q2 2018
Accession
0000891092-18-005916 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 VPR Brands, LP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-06-30698,404USD
At 2017-12-31471,101USD

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 2018-06-307,342USD
At 2017-12-3156,640USD
At 2016-12-3183,785USD

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
2018-04-01 to 2018-06-30-31,527USD91
2018-01-01 to 2018-06-30-180,947USD181
2017-04-01 to 2017-06-30-342,971USD91
2017-01-01 to 2017-06-30-635,265USD181

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-179,138USD181
2017-01-01 to 2017-06-30-383,785USD181

Revenue

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

PeriodValueUnitDays
2018-04-01 to 2018-06-301,214,786USD91
2018-01-01 to 2018-06-302,215,948USD181
2017-04-01 to 2017-06-301,036,806USD91
2017-01-01 to 2017-06-301,823,341USD181

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30129,840USD181
2017-01-01 to 2017-06-30300,000USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-06-30-7,806,592USD
At 2017-12-31-7,625,644USD
At 2017-06-30-6,649,097USD

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 2018-06-3014,464USD
At 2017-12-3117,759USD

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
2018-04-01 to 2018-06-30120,790USD91
2018-01-01 to 2018-06-30133,614USD181
2017-04-01 to 2017-06-30-78,243USD91
2017-01-01 to 2017-06-30-401,785USD181

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 2018-06-30661,856USD
At 2017-12-31423,588USD

Interest expense

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

PeriodValueUnitDays
2018-04-01 to 2018-06-30115,380USD91
2018-01-01 to 2018-06-30180,611USD181
2017-04-01 to 2017-06-3041,441USD91
2017-01-01 to 2017-06-30182,477USD181

Current liabilities

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

PeriodValueUnitDays
At 2018-06-30859,881USD
At 2017-12-311,302,743USD

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 2018-06-30297,947USD
At 2017-12-31199,803USD

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
2018-04-01 to 2018-06-30486,618USD91
2018-01-01 to 2018-06-30940,499USD181
2017-04-01 to 2017-06-30489,640USD91
2017-01-01 to 2017-06-301,088,196USD181

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 2018-06-30212,614USD
At 2017-12-31150,365USD

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
2018-04-01 to 2018-06-30607,408USD91
2018-01-01 to 2018-06-301,074,113USD181
2017-04-01 to 2017-06-30411,397USD91
2017-01-01 to 2017-06-30686,411USD181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2018-04-01 to 2018-06-30607,378USD91
2018-01-01 to 2018-06-301,141,835USD181
2017-04-01 to 2017-06-30625,409USD91
2017-01-01 to 2017-06-301,136,930USD181

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2018-06-3030,426USD
At 2017-12-3130,426USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2018-06-3015,962USD
At 2017-12-3112,667USD

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 2018-06-3022,084USD
At 2017-12-3129,754USD

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
2018-04-01 to 2018-06-30486,618USD91
2018-01-01 to 2018-06-30940,499USD181
2017-04-01 to 2017-06-30489,640USD91
2017-01-01 to 2017-06-301,088,196USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2018-01-01 to 2018-06-303,295USD181
2017-01-01 to 2017-06-306,030USD181

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
2018-01-01 to 2018-06-3010,965USD181
2017-01-01 to 2017-06-3042,404USD181

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
2018-01-01 to 2018-06-307,670USD181
2017-01-01 to 2017-06-3016,250USD181

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
2018-01-01 to 2018-06-3098,144USD181
2017-01-01 to 2017-06-30150,930USD181

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
2018-01-01 to 2018-06-3062,249USD181
2017-01-01 to 2017-06-30-191,309USD181

Inspect the source

Entity
VPR Brands, LP. / CIK 0001376231
Captured
2026-09-20T07:57:33.140Z
SEC response SHA-256
3393f3828066c83fd9c8695b9a70b74a780155026bbd7b2fed729880f7dab08d

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/0001376231.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"])))