COYOTE RESOURCES, INC.: 10-Q filed 2012-05-21
What COYOTE RESOURCES, INC. reported in its quarterly report filed 2012-05-21 (fiscal Q1 2012): 19 published measures, 61 facts as tagged in accession 0001469299-12-000169.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-21
- Fiscal period
- fiscal Q1 2012
- Accession
- 0001469299-12-000169 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 COYOTE RESOURCES, INC. 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 2012-03-31 | 1,224,583 | USD | |
| At 2011-12-31 | 1,205,802 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | -1,030,800 | USD | |
| At 2011-12-31 | -937,388 | USD | |
| At 2010-12-31 | 100,792 | USD | |
| At 2009-12-31 | -110,442 | USD | |
| At 2008-12-31 | -67,635 | USD | |
| At 2007-12-31 | -21,690 | USD | |
| At 2006-12-31 | -6,614 | USD | |
| At 2006-10-31 | 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 2012-03-31 | -94,012 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -2,371,850 | USD | 1980 |
| 2011-01-01 to 2011-12-31 | -1,640,580 | USD | 365 |
| 2011-01-01 to 2011-03-31 | -988,328 | USD | 90 |
| 2010-01-01 to 2010-12-31 | -463,666 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -45,207 | USD | 365 |
| 2008-01-01 to 2008-12-31 | -48,345 | USD | 366 |
| 2007-01-01 to 2007-12-31 | -69,026 | USD | 365 |
| 2006-11-01 to 2006-12-31 | -11,014 | USD | 61 |
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 2012-03-31 | -26,084 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -1,380,109 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | -358,170 | USD | 90 |
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 2012-03-31 | 45,000 | USD | 91 |
| 2006-10-30 to 2012-03-31 | 1,657,550 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 550,000 | USD | 90 |
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 2012-03-31 | 0 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -247,966 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 0 | USD | 90 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | -233,532 | USD | |
| At 2011-12-31 | -233,532 | USD |
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 | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0 | USD | 91 |
| 2006-10-30 to 2012-03-31 | 0 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 0 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 198 | USD | |
| At 2011-12-31 | 333 | USD |
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 2012-03-31 | -63,683 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -1,287,857 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | -371,415 | USD | 90 |
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 2012-03-31 | 29,475 | USD | |
| At 2011-12-31 | 10,559 | 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 2012-03-31 | 30,329 | USD | 91 |
| 2006-10-30 to 2012-03-31 | 155,627 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 16,913 | USD | 90 |
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 2012-03-31 | 357,931 | USD | |
| At 2011-12-31 | 273,464 | USD |
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 2012-03-31 | 46,502,120 | shares | |
| At 2011-12-31 | 46,502,120 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 2,858 | USD | |
| At 2011-12-31 | 2,723 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | -94,012 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -2,371,850 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | -988,328 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 135 | USD | 91 |
| 2006-10-30 to 2012-03-31 | 2,858 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 153 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | -30,329 | USD | 91 |
| 2006-10-30 to 2012-03-31 | -850,461 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | -616,913 | USD | 90 |
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 2012-03-31 | 0 | USD | 91 |
| 2006-10-30 to 2012-03-31 | 555,550 | USD | 1980 |
| 2011-01-01 to 2011-03-31 | 0 | USD | 90 |
Inspect the source
- Entity
- COYOTE RESOURCES, INC. / CIK 0001392121
- Captured
- SEC response SHA-256
dd5ca5c7f7d1760537bb2ab80c3c796e2980c9f9f07afbc06a058c935084d6f7
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001392121.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"])))