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CEMTREX, INC.: 10-Q filed 2012-05-07

What CEMTREX, INC. reported in its quarterly report filed 2012-05-07 (fiscal Q2 2012): 34 published measures, 94 facts as tagged in accession 0001144204-12-026540.

This filing

Form
10-Q (quarterly report)
Filed
2012-05-07
Fiscal period
fiscal Q2 2012
Accession
0001144204-12-026540 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CEMTREX, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-03-313,571,161USD
At 2011-09-302,429,119USD

Total liabilities

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

PeriodValueUnitDays
At 2012-03-313,117,642USD
At 2011-09-302,334,633USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-03-31453,519USD
At 2011-09-3094,486USD

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 2012-03-3181,741USD
At 2011-09-30415,369USD
At 2011-03-3136,876USD
At 2010-09-3041,139USD

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 2012-03-31169,471USD91
2011-10-01 to 2012-03-31359,033USD183
2011-01-01 to 2011-03-31240,885USD90
2010-10-01 to 2011-03-31385,101USD182

Operating cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-03-31-331,724USD183
2010-10-01 to 2011-03-31-34,530USD182

Revenue

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

PeriodValueUnitDays
2012-01-01 to 2012-03-311,672,556USD91
2011-10-01 to 2012-03-313,693,472USD183
2011-01-01 to 2011-03-313,254,170USD90
2010-10-01 to 2011-03-315,075,803USD182

Financing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-03-31-1,904USD183
2010-10-01 to 2011-03-3130,267USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-03-31346,190USD
At 2011-09-30-12,843USD

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
2012-01-01 to 2012-03-3139,822,862shares91
2011-10-01 to 2012-03-3139,822,862shares183
2011-01-01 to 2011-03-3139,822,862shares90
2010-10-01 to 2011-03-3139,822,862shares182

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
2012-01-01 to 2012-03-3139,822,862shares91
2011-10-01 to 2012-03-3139,822,862shares183
2011-01-01 to 2011-03-3139,822,862shares90
2010-10-01 to 2011-03-3139,822,862shares182

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
2012-01-01 to 2012-03-310.01USD/shares91
2011-10-01 to 2012-03-310.01USD/shares183
2011-01-01 to 2011-03-310.01USD/shares90
2010-10-01 to 2011-03-310.01USD/shares182

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
2012-01-01 to 2012-03-310.01USD/shares91
2011-10-01 to 2012-03-310.01USD/shares183
2011-01-01 to 2011-03-310.01USD/shares90
2010-10-01 to 2011-03-310.01USD/shares182

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
2012-01-01 to 2012-03-31126,565USD91
2011-10-01 to 2012-03-31220,300USD183

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 2012-03-3127,860USD
At 2011-09-3039,331USD

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 2012-03-31284,100USD91
2011-10-01 to 2012-03-31582,761USD183
2011-01-01 to 2011-03-31256,645USD90
2010-10-01 to 2011-03-31416,519USD182

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 2012-03-311,190,001USD
At 2011-09-301,257,988USD

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-03-3115,364USD91
2011-10-01 to 2012-03-3130,728USD183
2011-01-01 to 2011-03-3115,760USD90
2010-10-01 to 2011-03-3131,418USD182

Current liabilities

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

PeriodValueUnitDays
At 2012-03-311,599,368USD
At 2011-09-30814,455USD

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 2012-03-31502,773USD
At 2011-09-30650,401USD

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 2012-03-31407,092USD
At 2011-09-30261,549USD

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 2012-03-31285,744USD91
2011-10-01 to 2012-03-31604,362USD183
2011-01-01 to 2011-03-31397,718USD90
2010-10-01 to 2011-03-31801,137USD182

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 2012-03-31317,314USD
At 2011-09-30317,896USD

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
2012-01-01 to 2012-03-31569,844USD91
2011-10-01 to 2012-03-311,187,123USD183
2011-01-01 to 2011-03-31654,363USD90
2010-10-01 to 2011-03-311,217,656USD182

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 2012-03-3139,822,862shares
At 2011-09-3039,822,862shares

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 2012-03-3166,506USD
At 2011-09-3066,506USD

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 2012-03-3134,225USD
At 2011-09-304,225USD

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 2012-03-31875,945USD
At 2011-09-30148,454USD

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 2012-03-31383,854USD
At 2011-09-30263,174USD

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 2012-03-31285,744USD91
2011-10-01 to 2012-03-31604,362USD183
2011-01-01 to 2011-03-31397,718USD90
2010-10-01 to 2011-03-31801,137USD182

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
2012-01-01 to 2012-03-3111,936USD91
2011-10-01 to 2012-03-31-3,428USD183
2011-01-01 to 2011-03-31-15,760USD90
2010-10-01 to 2011-03-31-31,418USD182

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
2011-10-01 to 2012-03-31145,543USD183
2010-10-01 to 2011-03-312,973,325USD182

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
2011-10-01 to 2012-03-31-582USD183
2010-10-01 to 2011-03-31151,570USD182

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
2011-10-01 to 2012-03-31-147,628USD183
2010-10-01 to 2011-03-313,075,073USD182

Inspect the source

Entity
CEMTREX, INC. / CIK 0001435064
Captured
2026-09-20T09:03:04.782Z
SEC response SHA-256
3d969771483469fe55c32521b01f752b907662110793e88c0884dc9265c7e4da

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001435064.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"])))