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Enhance Skin Products Inc: 10-K filed 2013-08-12

What Enhance Skin Products Inc reported in its annual report filed 2013-08-12 (fiscal FY 2013): 22 published measures, 45 facts as tagged in accession 0001127855-13-000583.

This filing

Form
10-K (annual report)
Filed
2013-08-12
Fiscal period
fiscal FY 2013
Accession
0001127855-13-000583 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 Enhance Skin Products Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-04-3034,543USD
At 2012-04-301,075USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2013-04-30384,586USD
At 2012-04-301,908,604USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-04-30-350,043USD
At 2012-04-30-1,907,529USD

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 2013-04-3030,866USD
At 2012-04-301,075USD
At 2011-04-301,753USD

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
2012-05-01 to 2013-04-301,389,474USD365
2011-05-01 to 2012-04-30-803,231USD366

Operating cash flow

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

PeriodValueUnitDays
2012-05-01 to 2013-04-30-27,122USD365
2011-05-01 to 2012-04-30-74,396USD366

Revenue

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

PeriodValueUnitDays
2012-05-01 to 2013-04-303,089USD365
2011-05-01 to 2012-04-30294USD366

Financing cash flow

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

PeriodValueUnitDays
2012-05-01 to 2013-04-3057,179USD365
2011-05-01 to 2012-04-3073,872USD366

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2013-04-30-2,066,057USD
At 2012-04-30-3,455,531USD

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
2012-05-01 to 2013-04-3054,250,000shares365
2011-05-01 to 2012-04-3053,250,000shares366

Income tax expense or benefit

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

PeriodValueUnitDays
2012-05-01 to 2013-04-300USD365
2011-05-01 to 2012-04-300USD366

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 2013-04-3034,543USD
At 2012-04-301,075USD

Current liabilities

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

PeriodValueUnitDays
At 2013-04-30384,586USD
At 2012-04-301,908,604USD

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 2013-04-3055,250,000shares
At 2012-04-3053,250,000shares

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 2013-04-301,637,118USD
At 2012-04-301,498,055USD

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 2013-04-30-3,569USD
At 2012-04-30-3,303USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2013-04-30-350,043USD
At 2012-04-30-1,907,529USD
At 2011-04-30-1,104,144USD

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.

PeriodValueUnitDays
At 2013-04-300USD
At 2012-04-300USD

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.

PeriodValueUnitDays
2012-05-01 to 2013-04-301,389,474USD365
2011-05-01 to 2012-04-30-803,231USD366

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2012-05-01 to 2013-04-301,389,208USD365
2011-05-01 to 2012-04-30-803,385USD366

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
2012-05-01 to 2013-04-3037,552USD365
2011-05-01 to 2012-04-30636,822USD366

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
2012-05-01 to 2013-04-30-2,577USD365

Inspect the source

Entity
Enhance Skin Products Inc / CIK 0001395400
Captured
SEC response SHA-256
fff314d957d2a5940255b53225a3e1f542672b71939f6a26169d71841b05f4a6

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/0001395400.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"])))