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RAPTOR RESOURCES HOLDINGS INC.: 10-Q filed 2014-05-20

What RAPTOR RESOURCES HOLDINGS INC. reported in its quarterly report filed 2014-05-20 (fiscal Q1 2014): 30 published measures, 87 facts as tagged in accession 0001415889-14-001582.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-20
Fiscal period
fiscal Q1 2014
Accession
0001415889-14-001582 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 2014-03-312,558,164USD
At 2013-12-31769,530USD

Total liabilities

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

PeriodValueUnitDays
At 2014-03-313,355,798USD
At 2013-12-312,244,455USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-31-286,082USD
At 2013-12-31-862,486USD

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 2014-03-3144,578USD
At 2013-12-3157,090USD
At 2013-03-3144,937USD
At 2012-12-3122,897USD

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
2014-01-01 to 2014-03-31384,206,456shares90
1998-01-15 to 2014-03-31112,471,412shares5920
2013-01-01 to 2013-03-31384,206,456shares90

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
2014-01-01 to 2014-03-31486,004,356shares90
1998-01-15 to 2014-03-31151,547,478shares5920
2013-01-01 to 2013-03-31481,004,356shares90

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 2014-03-31784,516USD
At 2013-12-319,590USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2014-01-01 to 2014-03-310USD90
2013-01-01 to 2013-03-310USD90

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
2014-01-01 to 2014-03-31-303,814USD90
1998-01-15 to 2014-03-31-13,644,535USD5920
2013-01-01 to 2013-03-31-411,668USD90

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 2014-03-31927,737USD
At 2013-12-31289,573USD

Current liabilities

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

PeriodValueUnitDays
At 2014-03-313,305,798USD
At 2013-12-312,209,455USD

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 2014-03-31412,911USD
At 2013-12-3125,000USD

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 2014-03-31100,501USD

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
2014-01-01 to 2014-03-31313,189USD90
1998-01-15 to 2014-03-3113,653,910USD5920
2013-01-01 to 2013-03-31411,668USD90

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 2014-03-31510,350USD

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
2014-01-01 to 2014-03-319,375USD90
1998-01-15 to 2014-03-319,375USD5920

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2014-01-01 to 2014-03-3115,863USD90
1998-01-15 to 2014-03-3115,863USD5920

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
1998-01-15 to 2014-03-312,129,900USD5920

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 2014-03-31373,037,533shares
At 2013-12-31340,847,533shares

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 2014-03-31-797,634USD
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

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 2014-03-31791,331USD
At 2013-12-3114,852USD

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 2014-03-316,815USD
At 2013-12-315,262USD

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.

PeriodValueUnitDays
At 2014-03-310USD
At 2013-12-310USD

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 2014-03-31845,911USD
At 2013-12-31470,367USD

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
2014-01-01 to 2014-03-31-344,709USD90
1998-01-15 to 2014-03-31-16,548,369USD5920
2013-01-01 to 2013-12-31-3,396,161USD365
2013-01-01 to 2013-03-31-581,748USD90
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
2014-01-01 to 2014-03-31-239,699USD90
1998-01-15 to 2014-03-31-15,496,507USD5920
2013-01-01 to 2013-03-31-473,492USD90

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2014-01-01 to 2014-03-311,553USD90
2013-01-01 to 2013-12-31711USD365

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
2014-01-01 to 2014-03-31-40,895USD90
1998-01-15 to 2014-03-31-2,903,834USD5920
2013-01-01 to 2013-03-31-170,080USD90

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
2014-01-01 to 2014-03-315,576USD90
1998-01-15 to 2014-03-315,576USD5920

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
2014-01-01 to 2014-03-31-13,213USD90
1998-01-15 to 2014-03-31-13,213USD5920

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"])))