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CRH Medical Corp: 10-Q filed 2019-11-07

What CRH Medical Corp reported in its quarterly report filed 2019-11-07 (fiscal Q3 2019): 39 published measures, 128 facts as tagged in accession 0001564590-19-041854.

This filing

Form
10-Q (quarterly report)
Filed
2019-11-07
Fiscal period
fiscal Q3 2019
Accession
0001564590-19-041854 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 CRH Medical Corp filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-09-30196,433,169USD
At 2018-12-31218,987,996USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-09-3075,102,945USD
At 2018-12-3177,552,012USD

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 2019-09-305,215,044USD
At 2018-12-319,946,945USD

Operating cash flow

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

PeriodValueUnitDays
2019-07-01 to 2019-09-3010,711,163USD92
2019-01-01 to 2019-09-3032,669,879USD273
2018-07-01 to 2018-09-3011,912,199USD92
2018-01-01 to 2018-09-3029,848,485USD273

Capital expenditure payments

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

PeriodValueUnitDays
2019-07-01 to 2019-09-304,834USD92
2019-01-01 to 2019-09-3045,681USD273
2018-07-01 to 2018-09-302,946USD92
2018-01-01 to 2018-09-309,353USD273

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2019-07-01 to 2019-09-3030,414,803USD92
2019-01-01 to 2019-09-3090,016,052USD273
2018-07-01 to 2018-09-3028,731,593USD92
2018-01-01 to 2018-09-3080,727,612USD273

Financing cash flow

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

PeriodValueUnitDays
2019-07-01 to 2019-09-30-3,357,611USD92
2019-01-01 to 2019-09-30-23,177,008USD273
2018-07-01 to 2018-09-30-288,975USD92
2018-01-01 to 2018-09-30-10,246,351USD273

Investing cash flow

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

PeriodValueUnitDays
2019-07-01 to 2019-09-30-4,700,658USD92
2019-01-01 to 2019-09-30-14,226,167USD273
2018-07-01 to 2018-09-30-9,278,000USD92
2018-01-01 to 2018-09-30-25,263,289USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-09-3012,506,661USD
At 2018-12-3112,916,565USD

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
2019-07-01 to 2019-09-3071,831,356shares92
2019-01-01 to 2019-09-3071,845,812shares273
2018-07-01 to 2018-09-3071,831,356shares92
2018-01-01 to 2018-09-3071,831,356shares273

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
2019-07-01 to 2019-09-3072,799,142shares92
2019-01-01 to 2019-09-3073,023,144shares273
2018-07-01 to 2018-09-3073,469,373shares92
2018-01-01 to 2018-09-3073,305,400shares273

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
2019-07-01 to 2019-09-300.014USD/shares92
2019-01-01 to 2019-09-300.036USD/shares273
2018-07-01 to 2018-09-300.004USD/shares92
2018-01-01 to 2018-09-300.041USD/shares273

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
2019-07-01 to 2019-09-300.013USD/shares92
2019-01-01 to 2019-09-300.035USD/shares273
2018-07-01 to 2018-09-300.004USD/shares92
2018-01-01 to 2018-09-300.04USD/shares273

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
2019-07-01 to 2019-09-30565,165USD92
2019-01-01 to 2019-09-30736,052USD273
2018-07-01 to 2018-09-30390,042USD92
2018-01-01 to 2018-09-301,652,444USD273

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 2019-09-30266,740USD
At 2018-12-31303,291USD

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
2019-07-01 to 2019-09-303,712,626USD92
2019-01-01 to 2019-09-3012,124,607USD273
2018-07-01 to 2018-09-304,499,333USD92
2018-01-01 to 2018-09-3013,366,932USD273

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 2019-09-3028,083,576USD
At 2018-12-3132,882,730USD

Current liabilities

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

PeriodValueUnitDays
At 2019-09-309,921,384USD
At 2018-12-3112,870,306USD

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 2019-09-306,477,425USD
At 2018-12-315,763,222USD

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 2019-09-30357,235USD
At 2018-12-31402,544USD

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 2019-09-3071,696,559shares
At 2018-12-3172,055,688shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2019-09-30-66,772USD
At 2018-12-31-66,772USD

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 2019-09-30118,277,128USD
At 2019-06-30129,282,085USD
At 2019-03-31133,718,099USD
At 2018-12-31137,291,177USD
At 2018-09-30137,218,207USD
At 2018-06-30133,858,584USD
At 2018-03-31127,890,534USD
At 2017-12-31131,298,045USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-09-30245,821USD
At 2019-01-01295,188USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2019-09-3068,375,000USD

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 2019-09-30157,806,356USD
At 2018-12-31179,384,263USD

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 2019-09-304,921,207USD
At 2018-12-314,446,401USD

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
2019-07-01 to 2019-09-302,664,494USD92
2019-01-01 to 2019-09-306,844,848USD273
2018-07-01 to 2018-09-302,874,458USD92
2018-01-01 to 2018-09-3010,520,110USD273

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
2019-07-01 to 2019-09-302,099,329USD92
2019-01-01 to 2019-09-306,108,796USD273
2018-07-01 to 2018-09-302,484,416USD92
2018-01-01 to 2018-09-308,867,666USD273

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2019-07-01 to 2019-09-302,099,329USD92
2019-04-01 to 2019-06-302,618,675USD91
2019-01-01 to 2019-03-311,390,790USD90
2018-07-01 to 2018-09-302,484,416USD92
2018-04-01 to 2018-06-303,225,818USD91
2018-01-01 to 2018-03-313,157,431USD90

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
2019-07-01 to 2019-09-30982,368USD92
2019-01-01 to 2019-09-302,552,084USD273
2018-07-01 to 2018-09-30266,831USD92
2018-01-01 to 2018-09-302,968,777USD273

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
2019-07-01 to 2019-09-308,555,909USD92
2019-01-01 to 2019-09-3025,974,283USD273
2018-07-01 to 2018-09-308,208,760USD92
2018-01-01 to 2018-09-3023,147,980USD273

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
2019-01-01 to 2019-09-3025,892,049USD273

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
2019-07-01 to 2019-09-30-1,125,410USD92
2019-01-01 to 2019-09-30-5,696,343USD273
2018-07-01 to 2018-09-30-1,624,875USD92
2018-01-01 to 2018-09-30-2,846,822USD273

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
2019-07-01 to 2019-09-30772,680USD92
2019-01-01 to 2019-09-302,532,084USD273
2018-07-01 to 2018-09-30600,510USD92
2018-01-01 to 2018-09-302,041,263USD273

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
2019-07-01 to 2019-09-301,359,634USD92
2019-01-01 to 2019-09-303,640,248USD273
2018-07-01 to 2018-09-301,681,427USD92
2018-01-01 to 2018-09-306,102,449USD273

Operating lease payments

Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.

PeriodValueUnitDays
2019-07-01 to 2019-09-3090,669USD92
2019-01-01 to 2019-09-30278,339USD273
2018-07-01 to 2018-09-3073,651USD92
2018-01-01 to 2018-09-30212,510USD273

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
2019-07-01 to 2019-09-30-153,837USD92
2019-01-01 to 2019-09-30-45,309USD273
2018-07-01 to 2018-09-30176,683USD92
2018-01-01 to 2018-09-30147,266USD273

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
2019-07-01 to 2019-09-30-83,936USD92
2019-01-01 to 2019-09-3091,726USD273
2018-07-01 to 2018-09-302,088,802USD92
2018-01-01 to 2018-09-30845,886USD273

Inspect the source

Entity
CRH Medical Corp / CIK 0001461119
Captured
SEC response SHA-256
d5f9a1924d8b91d369ab0823c8172fd4dacfff72a826dcf72d618bad3d939242

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/0001461119.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"])))