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XHIBIT CORP.: 10-Q filed 2011-08-18

What XHIBIT CORP. reported in its quarterly report filed 2011-08-18 (fiscal Q2 2011): 15 published measures, 42 facts as tagged in accession 0001415889-11-000820.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-18
Fiscal period
fiscal Q2 2011
Accession
0001415889-11-000820 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 XHIBIT CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-3028USD
At 2010-12-31478USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30-109,497USD
At 2010-12-31-91,256USD

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 2011-06-3028USD
At 2010-12-31478USD
At 2010-06-301,079USD
At 2009-12-31831USD

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
2011-04-01 to 2011-06-30-7,684USD91
2011-01-01 to 2011-06-30-18,241USD181
2001-09-19 to 2011-06-30-183,464USD3572
2010-04-01 to 2010-06-30-9,597USD91
2010-01-01 to 2010-06-30-17,821USD181

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-7,950USD181
2001-09-19 to 2011-06-30-102,872USD3572
2010-01-01 to 2010-06-30-8,252USD181

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 2011-06-307,500USD181
2001-09-19 to 2011-06-30102,900USD3572
2010-01-01 to 2010-06-308,500USD181

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 2011-06-3028USD
At 2010-12-31478USD

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30109,525USD
At 2010-12-3191,734USD

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 2010-12-31425USD

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
2011-04-01 to 2011-06-306,817USD91
2011-01-01 to 2011-06-3016,525USD181
2001-09-19 to 2011-06-30175,351USD3572
2010-04-01 to 2010-06-308,915USD91
2010-01-01 to 2010-06-3016,561USD181

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.

PeriodValueUnitDays
At 2011-06-301,400,028shares
At 2010-12-311,400,028shares

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 2011-06-3073,827USD
At 2010-12-3173,827USD

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 2011-06-306,505USD
At 2010-12-314,789USD

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
2011-04-01 to 2011-06-304,500USD91
2011-01-01 to 2011-06-309,000USD181
2001-09-19 to 2011-06-3085,500USD3572
2010-04-01 to 2010-06-304,500USD91
2010-01-01 to 2010-06-309,000USD181

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 2011-06-30-425USD181
2010-01-01 to 2010-06-30-691USD181

Inspect the source

Entity
XHIBIT CORP. / CIK 0001393631
Captured
SEC response SHA-256
e6535b67a4cc074d383373d39772c3e6e0f91bab59337871d0cb46132d8131a4

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001393631.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"])))