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OxySure Systems Inc: 10-Q filed 2012-08-14

What OxySure Systems Inc reported in its quarterly report filed 2012-08-14 (fiscal Q2 2012): 42 published measures, 114 facts as tagged in accession 0001213900-12-004612.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-14
Fiscal period
fiscal Q2 2012
Accession
0001213900-12-004612 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 OxySure Systems Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-30816,519USD
At 2011-12-31947,934USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-303,644,991USD
At 2011-12-313,725,073USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-30-2,828,472USD
At 2012-03-31-2,841,669USD
At 2011-12-31-2,777,139USD

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 2012-06-3022,152USD
At 2011-12-3165,118USD
At 2011-06-3076,947USD
At 2010-12-3139,887USD

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
2012-04-01 to 2012-06-30-218,472USD91
2012-01-01 to 2012-06-30-543,958USD182
2011-04-01 to 2011-06-30-463,371USD91
2011-01-01 to 2011-06-30-837,455USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-182,273USD182
2011-01-01 to 2011-06-30-340,545USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-3015,835USD91

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30139,307USD182
2011-01-01 to 2011-06-30379,026USD181

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-300USD182
2011-01-01 to 2011-06-30-1,420USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-13,974,618USD
At 2012-03-31-13,756,109USD
At 2011-12-31-13,430,659USD
At 2011-06-30-12,735,715USD
At 2011-03-31-12,272,344USD
At 2010-12-31-11,898,260USD

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
2012-04-01 to 2012-06-3019,807,432shares91
2012-01-01 to 2012-06-3018,825,947shares182
2011-04-01 to 2011-06-3015,749,756shares91
2011-01-01 to 2011-06-3015,739,344shares181

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
2012-04-01 to 2012-06-3019,807,432shares91
2012-01-01 to 2012-06-3018,825,947shares182
2011-04-01 to 2011-06-3015,749,756shares91
2011-01-01 to 2011-06-3015,739,344shares181

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
2012-04-01 to 2012-06-30-0.01USD/shares91
2012-01-01 to 2012-06-30-0.03USD/shares182
2011-04-01 to 2011-06-30-0.03USD/shares91
2011-01-01 to 2011-06-30-0.05USD/shares181

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
2012-04-01 to 2012-06-30-0.01USD/shares91
2012-01-01 to 2012-06-30-0.03USD/shares182
2011-04-01 to 2011-06-30-0.03USD/shares91
2011-01-01 to 2011-06-30-0.05USD/shares181

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 2012-06-3051,841USD
At 2011-12-31133,659USD

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
2012-04-01 to 2012-06-307,695USD91
2012-01-01 to 2012-06-3017,209USD182
2011-04-01 to 2011-06-305,065USD91
2011-01-01 to 2011-06-3041,470USD181

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
2012-04-01 to 2012-06-30-219,019USD91
2012-01-01 to 2012-06-30-487,360USD182
2011-04-01 to 2011-06-30-234,746USD91
2011-01-01 to 2011-06-30-511,497USD181

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 2012-06-30281,118USD
At 2011-12-31315,833USD

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-3057,462USD91
2012-01-01 to 2012-06-30115,316USD182
2011-04-01 to 2011-06-30228,622USD91
2011-01-01 to 2011-06-30359,708USD181

Current liabilities

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

PeriodValueUnitDays
At 2012-06-303,498,622USD
At 2011-12-312,560,051USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2012-06-30208,608USD
At 2011-12-31136,263USD

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 2012-06-30430,285USD

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 2012-06-3011,128USD
At 2011-12-312,758USD

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 2012-06-30247,838USD
At 2011-12-31247,956USD

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
2012-04-01 to 2012-06-3037,735USD91
2012-01-01 to 2012-06-3052,916USD182
2011-04-01 to 2011-06-3030,590USD91
2011-01-01 to 2011-06-3039,048USD181

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2012-04-01 to 2012-06-30256,754USD91
2012-01-01 to 2012-06-30540,276USD182
2011-04-01 to 2011-06-30265,336USD91
2011-01-01 to 2011-06-30550,544USD181

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
2012-04-01 to 2012-06-301,175USD91
2011-04-01 to 2011-06-3060USD91

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 2012-06-3020,533,812shares
At 2011-12-3116,519,865shares

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 2012-06-3011,137,373USD
At 2011-12-3110,645,347USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2012-06-30187,000USD

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 2012-06-301,682,204USD
At 2011-12-311,682,204USD

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 2012-06-301,630,363USD
At 2011-12-311,548,545USD

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 2012-06-30430,285USD
At 2011-12-31445,168USD

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 2012-06-3053,274USD
At 2011-12-3153,274USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2012-06-300USD
At 2011-12-310USD

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
2012-04-01 to 2012-06-3040,314USD91
2012-01-01 to 2012-06-3081,818USD182
2011-04-01 to 2011-06-3044,065USD91
2011-01-01 to 2011-06-3088,616USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-307,441USD91
2012-01-01 to 2012-06-3014,883USD182
2011-04-01 to 2011-06-307,441USD91
2011-01-01 to 2011-06-3014,883USD181

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
2012-04-01 to 2012-06-30547USD91
2012-01-01 to 2012-06-30-56,599USD182
2011-04-01 to 2011-06-30-228,622USD91
2011-01-01 to 2011-06-30-325,958USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2012-01-01 to 2012-06-30721USD182
2011-01-01 to 2011-06-304,997USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2012-01-01 to 2012-06-300USD182
2011-01-01 to 2011-06-300USD181

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
2012-01-01 to 2012-06-308,370USD182
2011-01-01 to 2011-06-3010,294USD181

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
2012-01-01 to 2012-06-30-118USD182
2011-01-01 to 2011-06-3020,669USD181

Inspect the source

Entity
OxySure Systems Inc / CIK 0001413797
Captured
SEC response SHA-256
233fce1f901820164292429f53bf3558ae6846458abc677dfefa957848b6d690

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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001413797.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"])))