Happen, Inc.: 10-K filed 2015-02-27

Name: Happen, Inc.: 10-K filed 2015-02-27
Creator: Happen, Inc.

What Happen, Inc. reported in its annual report filed 2015-02-27 (fiscal FY 2014): 30 published measures, 74 facts as tagged in accession 0001193125-15-070385.

This filing

Form: 10-K (annual report)
Filed: 2015-02-27
Fiscal period: fiscal FY 2014
Accession: 0001193125-15-070385 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 Happen, Inc. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2014-12-31	3,890,054,000	USD
At 2013-12-31	1,943,395,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2014-12-31	2,916,835,000	USD
At 2013-12-31	1,875,301,000	USD

Stockholders equity

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

Period	Value	Unit
At 2014-12-31	973,219,000	USD
At 2013-12-31	68,094,000	USD
At 2012-12-31	52,210,000	USD
At 2012-03-31	36,337,000	USD

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.

Period	Value	Unit
At 2014-12-31	869,780,000	USD
At 2013-12-31	49,299,000	USD
At 2012-12-31	52,551,000	USD
At 2012-03-31	31,244,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-32,894,000	USD	365
2013-01-01 to 2013-12-31	7,308,000	USD	365
2012-04-01 to 2012-12-31	-4,238,000	USD	275

Capital expenditure payments

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	20,572,000	USD	365
2013-01-01 to 2013-12-31	10,435,000	USD	365
2012-04-01 to 2012-12-31	1,302,000	USD	275

Revenue

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	211,128,000	USD	365
2013-01-01 to 2013-12-31	98,002,000	USD	365
2012-04-01 to 2012-12-31	28,593,000	USD	275

Retained earnings or deficit

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

Period	Value	Unit	Days
At 2014-12-31	-83,223,000	USD
At 2013-12-31	-50,329,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	75,573,742	shares	365
2013-01-01 to 2013-12-31	51,557,136	shares	365
2012-04-01 to 2012-12-31	41,359,676	shares	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	75,573,742	shares	365
2013-01-01 to 2013-12-31	81,426,976	shares	365
2012-04-01 to 2012-12-31	41,359,676	shares	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-0.44	USD/shares	365
2013-01-01 to 2013-12-31	0	USD/shares	365
2012-04-01 to 2012-12-31	-0.1	USD/shares	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-0.44	USD/shares	365
2013-01-01 to 2013-12-31	0	USD/shares	365
2012-04-01 to 2012-12-31	-0.1	USD/shares	275

Income tax expense or benefit

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	1,390,000	USD	365

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.

Period	Value	Unit	Days
At 2014-12-31	27,051,000	USD
At 2013-12-31	12,595,000	USD

Interest expense

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	356,615,000	USD	365
2013-01-01 to 2013-12-31	187,447,000	USD	365
2012-04-01 to 2012-12-31	56,642,000	USD	275

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2014-12-31	72,592,000	USD

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.

Period	Value	Unit	Days
At 2014-12-31	36,302,000	USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2012-04-01 to 2012-12-31	12,000	USD	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	242,632,000	USD	365
2013-01-01 to 2013-12-31	90,694,000	USD	365
2012-04-01 to 2012-12-31	32,831,000	USD	275

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.

Period	Value	Unit	Days
At 2014-12-31	371,443,916	shares
At 2013-12-31	54,986,640	shares

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.

Period	Value	Unit	Days
At 2014-12-31	1,052,728,000	USD
At 2013-12-31	15,041,000	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2014-12-31	35,034,000	USD
At 2013-12-31	14,660,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2014-12-31	7,983,000	USD
At 2013-12-31	2,065,000	USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

Period	Value	Unit	Days
At 2013-12-31	0	USD
At 2012-12-31	0	USD

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.

Period	Value	Unit	Days
At 2014-12-31	4,613,000	USD
At 2013-12-31	16,000	USD

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-32,894,000	USD	365
2013-01-01 to 2013-12-31	191,000	USD	365
2012-04-01 to 2012-12-31	-4,238,000	USD	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	117,068,000	USD	365
2013-01-01 to 2013-12-31	34,440,000	USD	365
2012-04-01 to 2012-12-31	11,974,000	USD	275

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	10,258,000	USD	365
2013-01-01 to 2013-12-31	1,663,000	USD	365
2012-04-01 to 2012-12-31	236,000	USD	275

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	3,900,000	USD	365
2013-01-01 to 2013-12-31	0	USD	365
2012-04-01 to 2012-12-31	0	USD	275

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	2,357,000	USD	365
2013-01-01 to 2013-12-31	1,788,000	USD	365
2012-04-01 to 2012-12-31	330,000	USD	275

Inspect the source

Entity: Happen, Inc. / CIK 0001409970
Captured: 2026-09-20 08:01 UTC
SEC response SHA-256: 8e6b65a4f314bf9c7a69a846c760673fca376a733ddd852725fc5a487a569e08

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.

Research methodology · Execution and cost assumptions · Check backtest overfitting

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/0001409970.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"])))