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RELIABRAND INC.: 10-Q filed 2012-05-15

What RELIABRAND INC. reported in its quarterly report filed 2012-05-15 (fiscal Q3 2012): 22 published measures, 61 facts as tagged in accession 0001199835-12-000359.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-15
Fiscal period
fiscal Q3 2012
Accession
0001199835-12-000359 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 RELIABRAND INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-03-311,819,383USD
At 2011-06-301,651,414USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-311,107,247USD
At 2011-06-301,473,604USD

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 2012-03-319,107USD
At 2011-06-3029,873USD
At 2010-06-3019,602USD

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
2011-07-01 to 2012-03-31-508,691USD275
2007-02-22 to 2012-03-31-1,050,764USD1865
2010-07-01 to 2011-03-31-186,579USD274

Operating cash flow

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

PeriodValueUnitDays
2011-07-01 to 2012-03-31-434,567USD275
2007-02-22 to 2012-03-31-790,706USD1865
2010-07-01 to 2011-03-31-87,233USD274

Revenue

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

PeriodValueUnitDays
2012-01-01 to 2012-03-312,962USD91
2011-07-01 to 2012-03-313,916USD275
2007-02-22 to 2012-03-313,916USD1865

Financing cash flow

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

PeriodValueUnitDays
2011-07-01 to 2012-03-31521,570USD275
2007-02-22 to 2012-03-31819,027USD1865
2010-07-01 to 2011-03-3167,631USD274

Investing cash flow

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

PeriodValueUnitDays
2011-07-01 to 2012-03-31-107,769USD275
2007-02-22 to 2012-03-31-19,214USD1865

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 2012-03-3129,336USD
At 2011-06-302,642USD

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
2012-01-01 to 2012-03-31-242,385USD91
2011-07-01 to 2012-03-31-506,501USD275
2007-02-22 to 2012-03-31-1,048,629USD1865
2011-01-01 to 2011-03-31-80,451USD90
2010-07-01 to 2011-03-31-186,579USD274

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 2012-03-31241,073USD
At 2011-06-30140,440USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-31-2,044USD91
2011-07-01 to 2012-03-31-4,711USD275
2007-02-22 to 2012-03-31-5,215USD1865

Current liabilities

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

PeriodValueUnitDays
At 2012-03-31712,136USD
At 2011-06-30177,810USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2012-03-311,318,406USD
At 2011-06-301,363,581USD

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 2012-03-31150,229USD
At 2011-06-309,421USD

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 2012-03-312,152,036USD
At 2011-06-302,009,764USD

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 2012-03-314,231USD

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
2012-01-01 to 2012-03-31-243,595USD91
2011-07-01 to 2012-03-31-508,691USD275
2007-02-22 to 2012-03-31-1,050,764USD1865
2011-01-01 to 2011-03-31-80,451USD90
2010-07-01 to 2011-03-31-186,579USD274

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2012-01-01 to 2012-03-310USD91
2011-07-01 to 2012-03-31-0.01USD275
2011-01-01 to 2011-03-310USD90
2010-07-01 to 2011-03-310USD274

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
2012-01-01 to 2012-03-3135,873USD91
2011-07-01 to 2012-03-3179,004USD275
2007-02-22 to 2012-03-31153,292USD1865
2011-01-01 to 2011-03-316,107USD90
2010-07-01 to 2011-03-3113,229USD274

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
2011-07-01 to 2012-03-31-140,808USD275
2007-02-22 to 2012-03-31-144,229USD1865

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
2011-07-01 to 2012-03-3131,199USD275
2007-02-22 to 2012-03-3132,407USD1865
2010-07-01 to 2011-03-31-3,191USD274

Inspect the source

Entity
RELIABRAND INC. / CIK 0001406243
Captured
SEC response SHA-256
8c7e795daf20a57e0cd374554e7de6b48c0cd473447183efd50997e33d69b129

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/0001406243.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"])))