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RAPTOR RESOURCES HOLDINGS INC.: 10-K filed 2014-04-08

What RAPTOR RESOURCES HOLDINGS INC. reported in its annual report filed 2014-04-08 (fiscal FY 2013): 25 published measures, 80 facts as tagged in accession 0001144204-14-021376.

This filing

Form
10-K (annual report)
Filed
2014-04-08
Fiscal period
fiscal FY 2013
Accession
0001144204-14-021376 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 RAPTOR RESOURCES 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 2013-12-31769,530USD
At 2012-12-311,118,766USD

Total liabilities

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

PeriodValueUnitDays
At 2013-12-312,244,455USD
At 2012-12-311,197,345USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-12-31-862,486USD
At 2012-12-3111,436USD

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 2013-12-3157,090USD
At 2012-12-3122,897USD
At 2011-12-3115,072USD
At 1998-01-140USD

Revenue

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

PeriodValueUnitDays
2013-01-01 to 2013-12-310USD365
2012-01-01 to 2012-12-310USD366

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
2013-01-01 to 2013-12-31384,206,456shares365
1998-01-15 to 2013-12-31107,361,236shares5830
2012-01-01 to 2012-12-31367,127,617shares366

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
2013-01-01 to 2013-12-31484,754,356shares365
1998-01-15 to 2013-12-31146,437,302shares5830
2012-01-01 to 2012-12-31462,375,517shares366

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
2013-01-01 to 2013-12-31-0.01USD/shares365
2012-01-01 to 2012-12-310USD/shares366

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
2013-01-01 to 2013-12-31-0.01USD/shares365
2012-01-01 to 2012-12-310USD/shares366

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
2013-01-01 to 2013-12-310USD365
1998-01-15 to 2013-12-310USD5830
2012-01-01 to 2012-12-310USD366

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 2013-12-319,590USD
At 2012-12-316,183USD

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
2013-01-01 to 2013-12-31-2,778,115USD365
1998-01-15 to 2013-12-31-13,340,721USD5830
2012-01-01 to 2012-12-31-1,430,566USD366

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 2013-12-31289,573USD
At 2012-12-3199,308USD

Current liabilities

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

PeriodValueUnitDays
At 2013-12-312,209,455USD
At 2012-12-311,197,345USD

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.

PeriodValueUnitDays
At 2013-12-3125,000USD
At 2012-12-3125,000USD

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
2013-01-01 to 2013-12-312,778,115USD365
1998-01-15 to 2013-12-3113,340,721USD5830
2012-01-01 to 2012-12-311,430,566USD366

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
2013-01-01 to 2013-12-310USD365
1998-01-15 to 2013-12-312,129,900USD5830
2012-01-01 to 2012-12-31108,038USD366

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 2013-12-31340,847,533shares
At 2012-12-31329,847,533shares

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 2013-12-31-1,474,925USD
At 2012-12-31-78,579USD
At 2011-12-31-1,097,701USD
At 2010-12-31-2,149,782USD
At 2009-12-31-3,913,279USD
At 2008-12-31-2,811,992USD
At 2007-12-311,520,388USD
At 2006-12-31-175,549USD
At 2005-12-31-748,006USD
At 2004-12-31-400,609USD
At 2003-12-31-408,117USD
At 1998-01-140USD

Gross property, plant and equipment

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

PeriodValueUnitDays
At 2013-12-3114,852USD
At 2012-12-319,276USD

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.

PeriodValueUnitDays
At 2013-12-315,262USD
At 2012-12-313,093USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-12-31470,367USD
At 2012-12-311,013,275USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-3,396,161USD365
1998-01-15 to 2013-12-31-16,203,660USD5830
2012-01-01 to 2012-12-31-1,422,998USD366
2011-01-01 to 2011-12-31-977,051USD365
2010-01-01 to 2010-12-31-621,397USD365
2009-01-01 to 2009-12-31-1,375,669USD365
2008-01-01 to 2008-12-31-4,572,358USD366
2007-01-01 to 2007-12-31-2,174,069USD365
2006-01-01 to 2006-12-31-656,422USD365
2005-01-01 to 2005-12-31-347,397USD365
2004-01-01 to 2004-12-31-251,734USD366
1998-01-15 to 2003-12-31-408,404USD2177

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
2013-01-01 to 2013-12-31-2,505,394USD365
1998-01-15 to 2013-12-31-15,256,808USD5830
2012-01-01 to 2012-12-31-1,366,913USD366

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
2013-01-01 to 2013-12-31-618,046USD365
1998-01-15 to 2013-12-31-2,862,939USD5830
2012-01-01 to 2012-12-317,568USD366

Inspect the source

Entity
RAPTOR RESOURCES HOLDINGS INC. / CIK 0001413299
Captured
SEC response SHA-256
ec3d5dd6a1cefc5d09942ab651ba3ef727083abfc8d5387ee33605d3eb8a87f5

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/0001413299.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"])))