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CRUMBS BAKE SHOP, INC.: 10-Q/A filed 2013-04-12

What CRUMBS BAKE SHOP, INC. reported in its quarterly report amendment filed 2013-04-12 (fiscal Q3 2012): 35 published measures, 98 facts as tagged in accession 0001144204-13-021641.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2013-04-12
Fiscal period
fiscal Q3 2012
Accession
0001144204-13-021641 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 CRUMBS BAKE SHOP, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-3022,198,458USD
At 2011-12-3126,367,886USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-308,472,889USD
At 2011-12-319,002,545USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-306,950,275USD
At 2011-12-319,002,110USD

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 2012-09-30156,176USD
At 2011-12-315,940,982USD
At 2011-09-308,628,335USD
At 2010-12-31655,022USD

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
2012-07-01 to 2012-09-30-1,112,094USD92
2012-01-01 to 2012-09-30-2,333,841USD274
2011-07-01 to 2011-09-306,273,749USD92
2011-01-01 to 2011-09-30267,549USD273

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30-3,118,111USD274
2011-01-01 to 2011-09-30-1,849,390USD273

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-09-302,310,148USD274
2011-01-01 to 2011-09-303,019,203USD273

Revenue

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

PeriodValueUnitDays
2012-07-01 to 2012-09-309,895,174USD92
2012-01-01 to 2012-09-3032,253,222USD274
2011-07-01 to 2011-09-308,876,352USD92
2011-01-01 to 2011-09-3028,889,120USD273

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-3028USD274
2011-01-01 to 2011-09-3013,607,995USD273

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-09-30-2,666,723USD274
2011-01-01 to 2011-09-30-3,785,292USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-4,414,883USD
At 2011-12-31-2,081,042USD

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
2012-07-01 to 2012-09-30-7,040USD92
2012-01-01 to 2012-09-30-7,040USD274
2011-07-01 to 2011-09-3010,510USD92
2011-01-01 to 2011-09-3010,510USD273

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 2012-09-3013,617,367USD
At 2011-12-3112,398,749USD

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
2012-01-01 to 2012-09-30281,978USD274
2011-01-01 to 2011-09-300USD273

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
2012-07-01 to 2012-09-30-2,076,059USD92
2012-01-01 to 2012-09-30-4,218,731USD274
2011-07-01 to 2011-09-30-1,543,013USD92
2011-01-01 to 2011-09-30-1,968,495USD273

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 2012-09-302,085,554USD
At 2011-12-317,667,668USD

Current liabilities

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

PeriodValueUnitDays
At 2012-09-302,156,093USD
At 2011-12-312,930,857USD

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 2012-09-30359,592USD
At 2011-12-31405,519USD

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
2012-07-01 to 2012-09-307,526,199USD92
2012-01-01 to 2012-09-3022,489,369USD274
2011-07-01 to 2011-09-306,651,289USD92
2011-01-01 to 2011-09-3018,663,549USD273

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 2012-09-30611,828USD
At 2011-12-31503,008USD

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
2012-07-01 to 2012-09-305,450,140USD92
2012-01-01 to 2012-09-3018,270,638USD274
2011-07-01 to 2011-09-305,108,276USD92
2011-01-01 to 2011-09-3016,695,054USD273

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2012-07-01 to 2012-09-304,445,034USD92
2012-01-01 to 2012-09-3013,982,584USD274
2011-07-01 to 2011-09-303,768,076USD92
2011-01-01 to 2011-09-3012,194,066USD273

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 2012-09-305,786,385shares
At 2011-12-315,505,885shares

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 2012-09-3013,725,569USD
At 2011-12-3117,365,341USD

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 2012-09-30383,972USD
At 2011-12-31397,039USD

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 2012-09-30339,847USD
At 2011-12-31104,906USD

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
2012-07-01 to 2012-09-30-1,868,597USD92
2012-01-01 to 2012-09-30-3,928,818USD274
2011-07-01 to 2011-09-3010,727,539USD92
2011-01-01 to 2011-09-30467,546USD273

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
2012-07-01 to 2012-09-30-1,861,557USD92
2012-01-01 to 2012-09-30-3,921,778USD274
2011-07-01 to 2011-09-3010,717,029USD92
2011-01-01 to 2011-09-30457,036USD273

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
2012-07-01 to 2012-09-30772,159USD92
2012-01-01 to 2012-09-302,401,923USD274
2011-07-01 to 2011-09-30658,797USD92
2011-01-01 to 2011-09-301,669,674USD273

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
2012-07-01 to 2012-09-30476,342USD92
2012-01-01 to 2012-09-301,391,355USD274
2011-07-01 to 2011-09-30362,277USD92
2011-01-01 to 2011-09-301,037,476USD273

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
2012-07-01 to 2012-09-3032,000USD92
2012-01-01 to 2012-09-3098,000USD274
2011-07-01 to 2011-09-3033,000USD92
2011-01-01 to 2011-09-3098,000USD273

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
2012-07-01 to 2012-09-30207,462USD92
2012-01-01 to 2012-09-30289,913USD274
2011-07-01 to 2011-09-3012,270,552USD92
2011-01-01 to 2011-09-302,436,041USD273

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2012-01-01 to 2012-09-30-7,040USD274
2011-01-01 to 2011-09-300USD273

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
2012-01-01 to 2012-09-30-45,927USD274
2011-01-01 to 2011-09-3061,028USD273

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
2012-01-01 to 2012-09-30108,820USD274
2011-01-01 to 2011-09-30124,871USD273

Inspect the source

Entity
CRUMBS BAKE SHOP, INC. / CIK 0001476719
Captured
SEC response SHA-256
4d0bd15b8a908e8b442b336e53776a8b2d8d6377c6d8b7478085bad0f03b83e4

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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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001476719.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"])))