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GROW CAPITAL, INC.: 10-Q filed 2013-08-19

What GROW CAPITAL, INC. reported in its quarterly report filed 2013-08-19 (fiscal Q2 2013): 27 published measures, 68 facts as tagged in accession 0001445866-13-000992.

This filing

Form
10-Q (quarterly report)
Filed
2013-08-19
Fiscal period
fiscal Q2 2013
Accession
0001445866-13-000992 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 GROW CAPITAL, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-30427,907USD
At 2012-12-31478,136USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-302,513,020USD
At 2013-03-312,513,020USD
At 2012-12-312,473,278USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-30-2,085,113USD
At 2012-12-31-1,995,142USD

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 2013-06-3011,243USD
At 2012-06-3038,581USD

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-307,393USD181
2012-01-01 to 2012-06-30-609,300USD182

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-18,606USD181
2012-01-01 to 2012-06-30638,317USD182

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-06-30-2,236USD181
2012-01-01 to 2012-06-30-1,501USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-06-30-11,419,445USD
At 2012-12-31-11,306,459USD

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
2013-04-01 to 2013-06-3013,871,080shares91
2013-01-01 to 2013-06-3013,871,080shares181
2012-04-01 to 2012-06-3013,811,327shares91
2012-01-01 to 2012-06-3013,809,969shares182

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
2013-01-01 to 2013-06-3044,000USD181
2012-01-01 to 2012-06-30250,000USD182

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 2013-06-308,591USD
At 2012-12-319,138USD

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 2013-06-30407,726USD
At 2012-12-31452,822USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-30-97,067USD91
2013-01-01 to 2013-06-30-172,928USD181
2012-04-01 to 2012-06-30-53,307USD91
2012-01-01 to 2012-06-30-126,478USD182

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 2013-06-30392,533USD
At 2012-12-31423,319USD

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 2012-06-30458,270USD91
2012-01-01 to 2012-06-30820,781USD182

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 2013-06-3013,871,080shares
At 2012-12-3113,871,080shares

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 2013-06-309,320,461USD
At 2012-12-319,297,446USD

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 2013-06-30452,429USD
At 2012-12-31360,796USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2013-06-303,142,000USD

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
2013-04-01 to 2013-06-30-71,771USD91
2013-01-01 to 2013-06-30-112,986USD181
2012-04-01 to 2012-06-30-430,643USD91
2012-01-01 to 2012-06-30-635,854USD182

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
2013-04-01 to 2013-06-30-71,771USD91
2013-01-01 to 2013-06-30-112,986USD181
2012-04-01 to 2012-06-30-430,643USD91
2012-01-01 to 2012-06-30-635,854USD182

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2013-04-01 to 2013-06-30-71,771USD91
2013-01-01 to 2013-06-30-112,986USD181
2012-04-01 to 2012-06-30-430,643USD91
2012-01-01 to 2012-06-30-635,854USD182

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
2013-04-01 to 2013-06-30182,496USD91
2013-01-01 to 2013-06-30381,574USD181
2012-04-01 to 2012-06-30264,206USD91
2012-01-01 to 2012-06-30446,973USD182

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
2013-04-01 to 2013-06-30-97,067USD91
2013-01-01 to 2013-06-30-172,928USD181
2012-04-01 to 2012-06-30-53,307USD91
2012-01-01 to 2012-06-30-126,478USD182

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
2013-01-01 to 2013-06-3066,123USD181
2012-01-01 to 2012-06-3089,303USD182

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
2013-01-01 to 2013-06-3050USD181
2012-01-01 to 2012-06-3050USD182

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
2013-01-01 to 2013-06-3030,786USD181
2012-01-01 to 2012-06-3059,819USD182

Inspect the source

Entity
GROW CAPITAL, INC. / CIK 0001448558
Captured
SEC response SHA-256
9a59cc8fc9b4570586a9f316257581cae896345ac71ef2b51eee67788a03838f

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/0001448558.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"])))