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PEGASUS TEL, INC.: 10-Q/A filed 2011-11-29

What PEGASUS TEL, INC. reported in its quarterly report amendment filed 2011-11-29 (fiscal Q3 2011): 21 published measures, 66 facts as tagged in accession 0001471242-11-000366.

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
2011-11-29
Fiscal period
fiscal Q3 2011
Accession
0001471242-11-000366 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 PEGASUS TEL, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-30525USD
At 2010-12-31507USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-30-511,190USD
At 2010-12-31-212,398USD

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 2011-09-30317USD
At 2010-12-31289USD

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
2011-07-01 to 2011-09-30-17,807,014USD92
2011-01-01 to 2011-09-30-19,073,195USD273
2002-02-19 to 2011-09-30-19,341,173USD3511
2010-07-01 to 2010-09-30-9,490USD92
2010-01-01 to 2010-09-30-39,162USD273

Capital expenditure payments

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

PeriodValueUnitDays
2002-02-19 to 2011-09-3056,684USD3511

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30993USD92
2011-01-01 to 2011-09-302,783USD273
2002-02-19 to 2011-09-3072,544USD3511
2010-07-01 to 2010-09-301,159USD92
2010-01-01 to 2010-09-303,478USD273

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-3060,132USD273
2002-02-19 to 2011-09-30123,397USD3511
2010-01-01 to 2010-09-3054,730USD273

Investing cash flow

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

PeriodValueUnitDays
2002-02-19 to 2011-09-30-12,600USD3511

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
2011-07-01 to 2011-09-302,251,331,214shares92
2011-01-01 to 2011-09-30774,722,693shares273
2010-07-01 to 2010-09-3020,215,136shares92
2010-01-01 to 2010-09-3020,215,136shares273

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
2011-07-01 to 2011-09-30-17,799,520USD92
2011-01-01 to 2011-09-30-19,052,650USD273
2002-02-19 to 2011-09-30-19,281,142USD3511
2010-07-01 to 2010-09-30-4,719USD92
2010-01-01 to 2010-09-30-25,358USD273

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 2011-09-30525USD
At 2010-12-31507USD

Current liabilities

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

PeriodValueUnitDays
At 2011-09-30511,715USD
At 2010-12-31212,905USD

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 2011-09-3022,338USD
At 2010-12-319.258USD

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 2011-09-30208USD
At 2010-12-31218USD

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
2011-07-01 to 2011-09-3017,799,740USD92
2011-01-01 to 2011-09-3019,053,055USD273
2002-02-19 to 2011-09-3019,285,323USD3511
2010-07-01 to 2010-09-304,993USD92
2010-01-01 to 2010-09-3026,156USD273

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
2011-07-01 to 2011-09-30220USD92
2011-01-01 to 2011-09-30405USD273
2002-02-19 to 2011-09-304,181USD3511
2010-07-01 to 2010-09-30274USD92
2010-01-01 to 2010-09-30798USD273

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 2011-09-3018,550,599USD
At 2010-12-3155,842USD

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
2011-07-01 to 2011-09-305,709USD92
2011-01-01 to 2011-09-308,574USD273
2002-02-19 to 2011-09-3051,981USD3511
2010-07-01 to 2010-09-30205USD92
2010-01-01 to 2010-09-305,253USD273

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
2011-07-01 to 2011-09-30-7,494USD92
2011-01-01 to 2011-09-30-20,545USD273
2002-02-19 to 2011-09-30-60,031USD3511
2010-07-01 to 2010-09-30-4,771USD92
2010-01-01 to 2010-09-30-13,804USD273

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
2011-01-01 to 2011-09-3010USD273
2002-02-19 to 2011-09-30-208USD3511
2010-01-01 to 2010-09-30-34USD273

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
2011-01-01 to 2011-09-3013,080USD273
2002-02-19 to 2011-09-3023,798USD3511
2010-01-01 to 2010-09-30-30,009USD273

Inspect the source

Entity
PEGASUS TEL, INC. / CIK 0001377469
Captured
SEC response SHA-256
9da61cabe112935d3ca20fa6b9cbdd6b0c3af7a41a31d01e9ce3c18d9d423981

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.

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

with urlopen("https://canlicapital.com/company-data/0001377469.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"])))