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INFRAX SYSTEMS, INC.: 10-Q filed 2012-05-18

What INFRAX SYSTEMS, INC. reported in its quarterly report filed 2012-05-18 (fiscal Q1 2012): 23 published measures, 52 facts as tagged in accession 0001471242-12-000750.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-18
Fiscal period
fiscal Q1 2012
Accession
0001471242-12-000750 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All INFRAX SYSTEMS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-307,049,266USD

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 2011-06-3025,498USD

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 2012-03-31-2,605,247USD275
2010-07-01 to 2011-03-31-1,844,538USD274

Operating cash flow

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

PeriodValueUnitDays
2011-07-01 to 2012-03-317,184USD275
2010-07-01 to 2011-03-31-566,968USD274

Capital expenditure payments

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

PeriodValueUnitDays
2011-07-01 to 2012-03-31-1USD275
2010-07-01 to 2011-03-31-1,107USD274

Revenue

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

PeriodValueUnitDays
2012-01-01 to 2012-03-3166,650USD91
2011-07-01 to 2012-03-31382,374USD275
2011-01-01 to 2011-03-3186,315USD90
2010-07-01 to 2011-03-31466,558USD274

Financing cash flow

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

PeriodValueUnitDays
2011-07-01 to 2012-03-31-20,962USD275
2010-07-01 to 2011-03-31455,283USD274

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
2012-01-01 to 2012-03-3117,169,041shares91
2011-07-01 to 2012-03-3113,458,769shares275
2011-01-01 to 2011-03-315,601,491shares90
2010-07-01 to 2011-03-315,851,677shares274

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
2012-01-01 to 2012-03-31-0.04USD/shares91
2011-07-01 to 2012-03-31-0.19USD/shares275
2011-01-01 to 2011-03-31-0.16USD/shares90
2010-07-01 to 2011-03-31-0.32USD/shares274

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 2011-06-30152,998USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-31-17,522USD91
2011-07-01 to 2012-03-31-52,566USD275
2011-01-01 to 2011-03-31-16,978USD90
2010-07-01 to 2011-03-31-43,664USD274

Current liabilities

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

PeriodValueUnitDays
At 2011-06-302,106,199USD

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 2011-06-30434,789USD

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 2011-06-3022,050USD

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
2012-01-01 to 2012-03-31613,512USD91
2011-07-01 to 2012-03-312,878,489USD275
2011-01-01 to 2011-03-31620,128USD90
2010-07-01 to 2011-03-312,128,747USD274

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
2012-01-01 to 2012-03-3131,239USD91
2011-07-01 to 2012-03-31339,720USD275
2011-01-01 to 2011-03-3116,819USD90
2010-07-01 to 2011-03-31327,873USD274

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 2011-06-3011,451,683USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-06-30-7,096,354USD

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 2011-06-30193,169USD

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 2011-06-30889,108USD

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
2012-01-01 to 2012-03-3114,233USD91
2011-07-01 to 2012-03-31214,164USD275
2011-01-01 to 2011-03-31133,426USD90
2010-07-01 to 2011-03-31337,523USD274

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
2012-01-01 to 2012-03-31-17,522USD91
2011-07-01 to 2012-03-31-85,408USD275
2011-01-01 to 2011-03-31-16,978USD90
2010-07-01 to 2011-03-31-43,664USD274

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
2011-07-01 to 2012-03-31-64,557USD275
2010-07-01 to 2011-03-31243,302USD274

Inspect the source

Entity
INFRAX SYSTEMS, INC. / CIK 0001380277
Captured
SEC response SHA-256
fa5671509e9393c67158ffc362268eb63673730170d0f697f196f922233e8172

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/0001380277.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"])))