Snoogoo Corp: 10-K/A filed 2013-04-08

Name: Snoogoo Corp: 10-K/A filed 2013-04-08
Creator: Snoogoo Corp
License: https://creativecommons.org/licenses/by/4.0/

What Snoogoo Corp reported in its annual report amendment filed 2013-04-08 (fiscal FY 2012): 22 published measures, 60 facts as tagged in accession 0001165527-13-000333.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-K/A (annual report amendment)
Filed: 2013-04-08
Fiscal period: fiscal FY 2012
Accession: 0001165527-13-000333 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 Snoogoo Corp filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2012-12-31	3,522	USD
At 2011-12-31	115	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2012-12-31	-1,353,747	USD
At 2011-12-31	-442,258	USD

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.

Period	Value	Unit
At 2012-12-31	3,522	USD
At 2011-12-31	115	USD
At 2010-12-31	1,664	USD
At 2006-09-26	0	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	-2,375,489	USD	366
2006-09-27 to 2012-12-31	-3,687,203	USD	2288
2011-01-01 to 2011-12-31	-891,389	USD	365

Operating cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	-81,113	USD	366
2006-09-27 to 2012-12-31	-377,164	USD	2288
2011-01-01 to 2011-12-31	-76,683	USD	365

Revenue

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

Period	Unit	Days
2012-01-01 to 2012-12-31	USD	366
2006-09-27 to 2012-12-31	USD	2288
2011-01-01 to 2011-12-31	USD	365

Financing cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	84,520	USD	366
2006-09-27 to 2012-12-31	389,686	USD	2288
2011-01-01 to 2011-12-31	75,134	USD	365

Investing cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	0	USD	366
2006-09-27 to 2012-12-31	-9,000	USD	2288
2011-01-01 to 2011-12-31	0	USD	365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Unit	Days
2012-01-01 to 2012-12-31	USD	366
2006-09-27 to 2012-12-31	USD	2288
2011-01-01 to 2011-12-31	USD	365

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.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	85,000	USD	366
2006-09-27 to 2012-12-31	320,000	USD	2288
2011-01-01 to 2011-12-31	235,000	USD	365

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.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	-2,375,489	USD	366
2006-09-27 to 2012-12-31	-3,687,203	USD	2288
2011-01-01 to 2011-12-31	-891,389	USD	365

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.

Period	Value	Unit	Days
At 2012-12-31	3,522	USD
At 2011-12-31	115	USD

Interest expense

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

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	1,626	USD	366
2006-09-27 to 2012-12-31	2,073	USD	2288
2011-01-01 to 2011-12-31	447	USD	365

Current liabilities

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

Period	Value	Unit	Days
At 2012-12-31	1,357,269	USD
At 2011-12-31	442,373	USD

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.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	2,375,489	USD	366
2006-09-27 to 2012-12-31	3,687,203	USD	2288
2011-01-01 to 2011-12-31	891,389	USD	365

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.

Period	Value	Unit	Days
At 2012-12-31	69,566,701	shares
At 2011-12-31	60,790,001	shares

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.

Period	Value	Unit	Days
At 2012-12-31	2,263,889	USD
At 2011-12-31	808,666	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2012-12-31	0	USD
At 2011-12-31	0	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	-2,375,489	USD	366
2006-09-27 to 2012-12-31	-3,687,203	USD	2288
2011-01-01 to 2011-12-31	-891,389	USD	365

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.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	2,373,863	USD	366
2006-09-27 to 2012-12-31	3,647,751	USD	2288
2011-01-01 to 2011-12-31	890,942	USD	365

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.

Period	Unit	Days
2012-01-01 to 2012-12-31	USD	366
2006-09-27 to 2012-12-31	USD	2288
2011-01-01 to 2011-12-31	USD	365

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2012-01-01 to 2012-12-31	64,000	USD	366
2006-09-27 to 2012-12-31	332,927	USD	2288
2011-01-01 to 2011-12-31	142,295	USD	365

Inspect the source

Entity: Snoogoo Corp / CIK 0001387998
Captured: 2026-09-23 02:51 UTC
SEC response SHA-256: fcb00dba4984588e976b09ffbfcc715046f80dbbe0f6909912017bf6d113435f

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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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001387998.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"])))