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Attitude Drinks Inc.: 10-Q filed 2012-11-19

What Attitude Drinks Inc. reported in its quarterly report filed 2012-11-19 (fiscal Q2 2012): 33 published measures, 83 facts as tagged in accession 0001213900-12-006345.

This filing

Form
10-Q (quarterly report)
Filed
2012-11-19
Fiscal period
fiscal Q2 2012
Accession
0001213900-12-006345 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 Attitude Drinks Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-30255,287USD
At 2012-03-31558,825USD

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 2012-09-303,118USD
At 2012-03-31132,120USD
At 2011-09-306,660USD
At 2011-03-31233,337USD

Operating cash flow

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

PeriodValueUnitDays
2012-04-01 to 2012-09-30-444,002USD183
2011-04-01 to 2011-09-30-724,983USD183

Capital expenditure payments

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

PeriodValueUnitDays
2011-04-01 to 2011-09-301,694USD183

Financing cash flow

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

PeriodValueUnitDays
2012-04-01 to 2012-09-30315,000USD183
2011-04-01 to 2011-09-30500,000USD183

Investing cash flow

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

PeriodValueUnitDays
2011-04-01 to 2011-09-30-1,694USD183

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
2012-07-01 to 2012-09-301,283,961,383shares92
2012-04-01 to 2012-09-301,134,481,143shares183
2011-07-01 to 2011-09-30116,450,786shares92
2011-04-01 to 2011-09-30102,313,491shares183

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
2012-07-01 to 2012-09-301,283,961,383shares92
2012-04-01 to 2012-09-301,134,481,143shares183
2011-07-01 to 2011-09-30367,256,233shares92
2011-04-01 to 2011-09-30353,118,938shares183

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
2011-07-01 to 2011-09-300.02USD/shares92
2011-04-01 to 2011-09-300.03USD/shares183

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
2011-07-01 to 2011-09-300.01USD/shares92
2011-04-01 to 2011-09-300.01USD/shares183

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 2012-09-3021,735USD
At 2012-03-3124,653USD

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 2012-09-3099,504USD183
2011-04-01 to 2011-09-30364,648USD183

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
2012-07-01 to 2012-09-30-963,130USD92
2012-04-01 to 2012-09-30-1,475,798USD183
2011-07-01 to 2011-09-30-362,840USD92
2011-04-01 to 2011-09-30-895,597USD183

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 2012-09-30188,825USD
At 2012-03-31487,896USD

Interest expense

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

PeriodValueUnitDays
2012-07-01 to 2012-09-303,006,822USD92
2012-04-01 to 2012-09-302,477,488USD183
2011-07-01 to 2011-09-30-2,573,252USD92
2011-04-01 to 2011-09-30-3,109,140USD183

Current liabilities

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

PeriodValueUnitDays
At 2012-09-3010,552,854USD
At 2012-03-319,230,975USD

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 2012-09-301,749,049USD
At 2012-03-311,685,120USD

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 2012-09-3070,178USD
At 2012-03-3143,895USD

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
2012-07-01 to 2012-09-30969,422USD92
2012-04-01 to 2012-09-301,500,451USD183
2011-07-01 to 2011-09-30361,395USD92
2011-04-01 to 2011-09-30897,304USD183

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 2012-09-3062,033USD
At 2012-03-31258,496USD

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
2012-07-01 to 2012-09-306,292USD92
2012-04-01 to 2012-09-3024,653USD183
2011-07-01 to 2011-09-30-1,445USD92
2011-04-01 to 2011-09-301,707USD183

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 2012-09-301,503,218,796shares
At 2012-03-31854,047,952shares

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 2012-09-3014,301,968USD
At 2012-03-3113,634,608USD

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 2012-09-30-16,408,531USD
At 2012-03-31-14,018,894USD

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 2012-09-3024,331USD
At 2012-03-3125,280USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2012-09-305,032,017USD
At 2012-03-314,165,800USD

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
2012-07-01 to 2012-09-30-3,988,713USD92
2012-04-01 to 2012-09-30-3,706,167USD183
2011-07-01 to 2011-09-302,648,055USD92
2011-04-01 to 2011-09-303,251,575USD183

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
2012-07-01 to 2012-09-30-3,988,713USD92
2012-04-01 to 2012-09-30-3,706,167USD183
2011-07-01 to 2011-09-302,648,055USD92
2011-04-01 to 2011-09-303,251,575USD183

Depreciation, depletion and amortization

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

PeriodValueUnitDays
2012-04-01 to 2012-09-303,868USD183
2011-04-01 to 2011-09-303,457USD183

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 2012-09-30949USD183

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
2012-07-01 to 2012-09-30-3,025,583USD92
2012-04-01 to 2012-09-30-2,230,369USD183
2011-07-01 to 2011-09-303,010,895USD92
2011-04-01 to 2011-09-304,147,172USD183

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
2012-04-01 to 2012-09-3025,466USD183
2011-04-01 to 2011-09-3016,090USD183

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
2012-04-01 to 2012-09-30-196,463USD183
2011-04-01 to 2011-09-3053,261USD183

Inspect the source

Entity
Attitude Drinks Inc. / CIK 0001416183
Captured
SEC response SHA-256
27fec749cae35af8c6e41fe03b54b3801c98a6bf7ef5278e1dc5a19aae75be32

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/0001416183.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"])))