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REGALWORKS MEDIA, INC.: 10-Q filed 2012-05-11

What REGALWORKS MEDIA, INC. reported in its quarterly report filed 2012-05-11 (fiscal Q1 2012): 19 published measures, 34 facts as tagged in accession 0001199835-12-000305.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-11
Fiscal period
fiscal Q1 2012
Accession
0001199835-12-000305 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 REGALWORKS MEDIA, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-12-311,945USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-12-31-293,899USD

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 2011-12-31610USD

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
2012-01-01 to 2012-03-31-5,895USD91
1994-07-26 to 2012-03-31-3,318,236USD6459
2011-01-01 to 2011-03-31-5,766USD90

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 2012-03-31-7,953USD91
1994-07-26 to 2012-03-31-405,493USD6459
2011-01-01 to 2011-03-31-7,374USD90

Investing cash flow

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

PeriodValueUnitDays
1994-07-26 to 2012-03-31-34,170USD6459

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
1994-07-26 to 2012-03-311,594,905USD6459

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 2012-03-31-5,895USD91
1994-07-26 to 2012-03-31-3,354,711USD6459
2011-01-01 to 2011-03-31-5,766USD90

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 2011-12-31610USD

Interest expense

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

PeriodValueUnitDays
1994-07-26 to 2012-03-31-13,217USD6459

Current liabilities

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

PeriodValueUnitDays
At 2011-12-31295,844USD

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 2011-12-31240,544USD

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
2012-01-01 to 2012-03-315,895USD91
1994-07-26 to 2012-03-313,371,150USD6459
2011-01-01 to 2011-03-315,766USD90

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
1994-07-26 to 2012-03-3116,439USD6459

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 2011-12-312,998,663USD

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 2012-03-31-5,895USD91
1994-07-26 to 2012-03-31-3,318,236USD6459
2011-01-01 to 2011-03-31-5,766USD90

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 2012-03-31635USD91
1994-07-26 to 2012-03-31914,137USD6459
2011-01-01 to 2011-03-31926USD90

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
1994-07-26 to 2012-03-3120,441USD6459
2011-01-01 to 2011-03-31500USD90

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
2012-01-01 to 2012-03-31-2,058USD91
1994-07-26 to 2012-03-31793,453USD6459
2011-01-01 to 2011-03-31-2,108USD90

Inspect the source

Entity
REGALWORKS MEDIA, INC. / CIK 0001413862
Captured
SEC response SHA-256
f2b0c58a67e0e9830fc16fa4bac41d3c2dc1826993dc68291f02d17a00b7b9db

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001413862.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"])))