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Cybergy Holdings, Inc.: 10-Q/A filed 2013-12-31

What Cybergy Holdings, Inc. reported in its quarterly report amendment filed 2013-12-31 (fiscal Q2 2013): 20 published measures, 64 facts as tagged in accession 0001511164-13-000580.

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

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2013-12-31
Fiscal period
fiscal Q2 2013
Accession
0001511164-13-000580 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 Cybergy Holdings, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-3020,408USD
At 2012-12-312,333USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-304,580,068USD
At 2012-12-313,370,377USD

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 2013-06-3020,408USD
At 2012-12-31233USD
At 2012-06-3085USD
At 2011-12-3163,454USD

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
2013-04-01 to 2013-06-303,337,767USD91
2013-01-01 to 2013-06-30-1,705,350USD181
2012-04-02 to 2013-06-30694,185USD455
2012-04-01 to 2012-06-302,923,447USD91
2012-01-01 to 2012-06-303,248,009USD182

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-62,325USD181
2012-04-02 to 2013-06-30-280,203USD455
2012-01-01 to 2012-06-30-163,369USD182

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-3080,000USD181
2012-04-02 to 2013-06-30302,000USD455
2012-01-01 to 2012-06-30100,000USD182

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-302,500USD181
2012-04-02 to 2013-06-30400USD455

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-30694,185USD
At 2012-12-312,399,535USD

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
2013-04-01 to 2013-06-30199,996,250shares91
2013-01-01 to 2013-06-30195,557,249shares181
2012-04-01 to 2012-06-30119,189,248shares91
2012-01-01 to 2012-06-30115,083,949shares182

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2013-04-01 to 2013-06-30251,022,416shares91
2013-01-01 to 2013-06-30297,609,582shares181
2012-04-01 to 2012-06-30150,905,158shares91
2012-01-01 to 2012-06-30178,515,769shares182

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
2013-04-01 to 2013-06-300.02USD/shares91
2013-01-01 to 2013-06-30-0.01USD/shares181
2012-04-01 to 2012-06-300.02USD/shares91
2012-01-01 to 2012-06-300.03USD/shares182

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2013-04-01 to 2013-06-300.01USD/shares91
2013-01-01 to 2013-06-30-0.01USD/shares181
2012-04-01 to 2012-06-300.02USD/shares91
2012-01-01 to 2012-06-300.02USD/shares182

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 2013-06-3020,408USD
At 2012-12-312,333USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-30-25,735USD91
2013-01-01 to 2013-06-30-50,055USD181
2012-04-02 to 2013-06-30-119,450USD455
2012-04-01 to 2012-06-30-23,355USD91
2012-01-01 to 2012-06-30-43,400USD182

Current liabilities

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

PeriodValueUnitDays
At 2013-06-304,580,068USD
At 2012-12-313,370,377USD

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
2013-04-01 to 2013-06-3039,915USD91
2013-01-01 to 2013-06-30500,266USD181
2012-04-02 to 2013-06-30602,144USD455
2012-04-01 to 2012-06-30293USD91
2012-01-01 to 2012-06-30129,799USD182

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 2013-06-306,479,815USD
At 2012-12-315,845,951USD

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 2013-06-30-20,788USD
At 2012-12-31-20,788USD

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 2013-06-30-4,559,660USD
At 2012-12-31-3,368,044USD

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
2013-04-01 to 2013-06-3039,915USD91
2013-01-01 to 2013-06-30500,266USD181
2012-04-02 to 2013-06-30602,144USD455
2012-04-01 to 2012-06-30293USD91
2012-01-01 to 2012-06-30129,799USD182

Inspect the source

Entity
Cybergy Holdings, Inc. / CIK 0001397951
Captured
SEC response SHA-256
30651049aa1fe9c608b53c4134a39157d5e59fd9ce6c39f4a5d901046c42aca9

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

with urlopen("https://canlicapital.com/company-data/0001397951.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"])))