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ORGANIC ALLIANCE, INC.: 10-Q filed 2012-06-19

What ORGANIC ALLIANCE, INC. reported in its quarterly report filed 2012-06-19 (fiscal Q3 2011): 23 published measures, 57 facts as tagged in accession 0001432093-12-000490.

This filing

Form
10-Q (quarterly report)
Filed
2012-06-19
Fiscal period
fiscal Q3 2011
Accession
0001432093-12-000490 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 ORGANIC ALLIANCE, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-30171,519USD
At 2010-12-3162,690USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-30-4,069,862USD
At 2010-12-31-3,128,848USD

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 2011-09-30857USD
At 2010-12-311,461USD

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
2011-07-01 to 2011-09-30-620,695USD92
2011-01-01 to 2011-09-30-2,658,669USD273
2010-07-01 to 2010-09-30-479,654USD92
2010-01-01 to 2010-09-30-1,592,417USD273

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-804,582USD273
2010-01-01 to 2010-09-30-201,725USD273

Revenue

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30366,809USD92
2011-01-01 to 2011-09-30752,967USD273
2010-07-01 to 2010-09-3044,709USD92
2010-01-01 to 2010-09-301,274,509USD273

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30803,978USD273
2010-01-01 to 2010-09-30224,774USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-13,055,470USD
At 2010-12-31-10,396,800USD

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
2011-01-01 to 2011-09-30444,145USD273
2010-01-01 to 2010-09-3026,308USD273

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
2011-07-01 to 2011-09-30-568,667USD92
2011-01-01 to 2011-09-30-2,245,779USD273
2010-07-01 to 2010-09-30-314,928USD92
2010-01-01 to 2010-09-30-1,284,663USD273

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 2011-09-30171,519USD
At 2010-12-3162,690USD

Interest expense

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30290,426USD92
2011-01-01 to 2011-09-30488,421USD273
2010-07-01 to 2010-09-3057,467USD92
2010-01-01 to 2010-09-30200,495USD273

Current liabilities

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

PeriodValueUnitDays
At 2011-09-304,241,381USD
At 2010-12-313,191,538USD

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 2011-09-301,203,470USD
At 2010-12-311,588,114USD

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
2011-07-01 to 2011-09-30-28,094USD92
2011-01-01 to 2011-09-30-11,739USD273
2010-07-01 to 2010-09-309,150USD92
2010-01-01 to 2010-09-30-33,971USD273

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 2011-09-3011,032,593shares
At 2010-12-312,859,475shares

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 2011-09-308,984,505USD
At 2010-12-317,267,666USD

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 2011-09-301,854,090USD
At 2010-12-311,053,189USD

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 2011-09-3020,378USD
At 2010-12-3112,631USD

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
2011-07-01 to 2011-09-30540,573USD92
2011-01-01 to 2011-09-302,234,040USD273
2010-07-01 to 2010-09-30324,078USD92
2010-01-01 to 2010-09-301,250,692USD273

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
2010-01-01 to 2010-09-302,125USD273

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
2011-01-01 to 2011-09-30-101,686USD273
2010-01-01 to 2010-09-3022,180USD273

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
2011-01-01 to 2011-09-30-384,645USD273
2010-01-01 to 2010-09-30726,766USD273

Inspect the source

Entity
ORGANIC ALLIANCE, INC. / CIK 0001442634
Captured
SEC response SHA-256
5534b518bc7675727016f0f97f5f07f328920de37dc85a90adeac54c34619b51

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/0001442634.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"])))