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ARC Group, Inc.: 10-Q filed 2017-11-14

What ARC Group, Inc. reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 26 published measures, 68 facts as tagged in accession 0001144204-17-059078.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-14
Fiscal period
fiscal Q3 2017
Accession
0001144204-17-059078 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 ARC Group, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-09-30459,760USD
At 2016-12-31354,849USD

Total liabilities

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

PeriodValueUnitDays
At 2017-09-301,257,249USD
At 2016-12-311,503,753USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-09-30-797,489USD
At 2016-12-31-1,148,904USD

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 2017-09-30132,904USD
At 2016-12-3150,923USD
At 2016-09-309,102USD
At 2015-12-316,775USD

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
2017-07-01 to 2017-09-30-89USD92
2017-01-01 to 2017-09-3087,675USD273
2016-01-01 to 2016-12-31863,576USD366
2016-07-01 to 2016-09-30-4,235USD92
2016-01-01 to 2016-09-30245,939USD274
2014-12-29 to 2015-12-31432,730USD368

Capital expenditure payments

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

PeriodValueUnitDays
2017-01-01 to 2017-09-3033,055USD273

Revenue

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

PeriodValueUnitDays
2017-07-01 to 2017-09-301,047,404USD92
2017-01-01 to 2017-09-303,228,054USD273
2016-07-01 to 2016-09-30183,591USD92
2016-01-01 to 2016-09-30791,407USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-09-30-5,025,657USD
At 2016-12-31-5,113,332USD

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 2017-09-30102,101USD
At 2016-12-3180,948USD

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
2017-07-01 to 2017-09-3026,889USD92
2017-01-01 to 2017-09-30233,740USD273
2016-07-01 to 2016-09-3012,568USD92
2016-01-01 to 2016-09-3037,295USD274

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
2017-07-01 to 2017-09-30-21,559USD92
2017-01-01 to 2017-09-3073,345USD273
2016-07-01 to 2016-09-30-278,118USD92
2016-01-01 to 2016-09-30-36,749USD274

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 2017-09-30356,450USD
At 2016-12-31244,522USD

Current liabilities

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

PeriodValueUnitDays
At 2017-09-301,257,249USD
At 2016-12-311,503,753USD

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 2017-09-3048,971USD
At 2016-12-3167,395USD

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
2017-07-01 to 2017-09-301,068,963USD92
2017-01-01 to 2017-09-303,154,709USD273
2016-07-01 to 2016-09-30461,709USD92
2016-01-01 to 2016-09-30828,156USD274

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 2017-09-3040,867USD
At 2016-12-3145,250USD

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 2017-09-306,935,119shares
At 2016-12-316,647,464shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2017-09-30150,500USD
At 2016-12-31112,265USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2017-09-3048,399USD
At 2016-12-3131,317USD

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 2017-09-3046,149USD
At 2016-12-3198,434USD

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
2017-07-01 to 2017-09-3050,991USD92
2017-01-01 to 2017-09-3082,437USD273
2016-07-01 to 2016-09-30268,559USD92
2016-01-01 to 2016-09-30316,124USD274

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
2017-07-01 to 2017-09-304,571USD92
2017-01-01 to 2017-09-3011,902USD273

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
2017-07-01 to 2017-09-3021,470USD92
2017-01-01 to 2017-09-3014,330USD273
2016-07-01 to 2016-09-30273,883USD92
2016-01-01 to 2016-09-30282,688USD274

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
2017-01-01 to 2017-09-300USD273
2016-01-01 to 2016-09-300USD274

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
2017-01-01 to 2017-09-30-18,424USD273
2016-01-01 to 2016-09-3036,858USD274

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
2017-01-01 to 2017-09-30-4,383USD273

Inspect the source

Entity
ARC Group, Inc. / CIK 0001452872
Captured
SEC response SHA-256
4c8a49a0bf7e2db07a950f06a61c856ba0592275764972e0fa2851cac5717ec7

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/0001452872.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"])))