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OMNITEK ENGINEERING CORP.: 10-Q/A filed 2011-09-09

What OMNITEK ENGINEERING CORP. reported in its quarterly report amendment filed 2011-09-09 (fiscal Q2 2011): 30 published measures, 80 facts as tagged in accession 0000823579-11-000417.

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
2011-09-09
Fiscal period
fiscal Q2 2011
Accession
0000823579-11-000417 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All OMNITEK ENGINEERING CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-301,363,865USD
At 2010-12-311,268,038USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-30709,269USD
At 2010-12-31870,779USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30654,596USD
At 2010-12-31397,259USD

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 2011-06-30113,717USD
At 2010-12-3134,944USD
At 2010-06-3014,805USD
At 2009-12-3178,991USD

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 2011-06-30-124,808USD91
2011-01-01 to 2011-06-30-106,697USD181
2010-04-01 to 2010-06-30-119,792USD91
2010-01-01 to 2010-06-30-644,927USD181

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 2011-06-30-143,255USD181
2010-01-01 to 2010-06-30-13,942USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-15,472USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30374,490USD91
2011-01-01 to 2011-06-30989,746USD181
2010-04-01 to 2010-06-30357,013USD91
2010-01-01 to 2010-06-30774,255USD181

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 2011-06-30237,500USD181
2010-01-01 to 2010-06-30-49,494USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-15,472USD181
2010-01-01 to 2010-06-30-750USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-6,088,844USD
At 2010-12-31-5,982,147USD

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
2011-04-01 to 2011-06-3016,471,747shares91
2011-01-01 to 2011-06-3016,068,031shares181
2010-04-01 to 2010-06-3016,147,675shares91
2010-01-01 to 2010-06-3016,143,382shares181

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
2011-04-01 to 2011-06-30-0.01USD/shares91
2011-01-01 to 2011-06-30-0.01USD/shares181
2010-04-01 to 2010-06-30-0.01USD/shares91
2010-01-01 to 2010-06-30-0.04USD/shares181

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
2011-01-01 to 2011-06-30800USD181
2010-01-01 to 2010-06-30800USD181

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.

PeriodValueUnitDays
At 2011-06-3014,842USD

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-124,809USD91
2011-01-01 to 2011-06-30-105,898USD181
2010-04-01 to 2010-06-30-113,868USD91
2010-01-01 to 2010-06-30-632,070USD181

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 2011-06-301,313,116USD
At 2010-12-311,191,520USD

Interest expense

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

PeriodValueUnitDays
2010-04-01 to 2010-06-30-7,612USD91
2010-01-01 to 2010-06-30-15,415USD181

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30709,269USD
At 2010-12-31870,779USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2011-06-3019,433USD
At 2010-12-3128,117USD

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 2011-06-30296,561USD91
2011-01-01 to 2011-06-30610,276USD181
2010-04-01 to 2010-06-30267,800USD91
2010-01-01 to 2010-06-30951,992USD181

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2011-06-301,095,766USD
At 2010-12-311,055,047USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2011-04-01 to 2011-06-30171,752USD91
2011-01-01 to 2011-06-30504,378USD181
2010-04-01 to 2010-06-30153,933USD91
2010-01-01 to 2010-06-30319,922USD181

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2011-04-01 to 2011-06-3032,481USD91
2011-01-01 to 2011-06-3059,946USD181
2010-04-01 to 2010-06-3029,508USD91
2010-01-01 to 2010-06-3068,220USD181

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 2011-06-3017,037,812shares
At 2010-12-3115,659,829shares

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 2011-06-304,131,141USD
At 2010-12-314,004,607USD

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 2011-06-30243,232USD91
2011-01-01 to 2011-06-30509,089USD181
2010-04-01 to 2010-06-30215,506USD91
2010-01-01 to 2010-06-30837,255USD181

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.

PeriodValueUnitDays
2011-04-01 to 2011-06-301USD91
2011-01-01 to 2011-06-301USD181
2010-04-01 to 2010-06-30-5,924USD91
2010-01-01 to 2010-06-30-12,057USD181

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
2011-01-01 to 2011-06-308,684USD181
2010-01-01 to 2010-06-30-83,574USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-40,719USD181
2010-01-01 to 2010-06-30-10,633USD181

Inspect the source

Entity
OMNITEK ENGINEERING CORP. / CIK 0001404804
Captured
2026-09-20T08:01:05.909Z
SEC response SHA-256
c94efbdb21a5aeedb0553c1bad782a892300c4b8c1b36388418e26f60ceb46ac

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.

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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/0001404804.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"])))