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CRUMBS BAKE SHOP, INC.: 10-Q filed 2013-11-14

What CRUMBS BAKE SHOP, INC. reported in its quarterly report filed 2013-11-14 (fiscal Q3 2013): 36 published measures, 100 facts as tagged in accession 0001144204-13-062042.

This filing

Form
10-Q (quarterly report)
Filed
2013-11-14
Fiscal period
fiscal Q3 2013
Accession
0001144204-13-062042 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 2013-09-3024,526,423USD
At 2012-12-3127,886,526USD

Total liabilities

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

PeriodValueUnitDays
At 2013-09-3018,016,277USD
At 2012-12-319,340,460USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-09-303,427,840USD
At 2012-12-3113,428,565USD

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 2013-09-301,666,632USD
At 2012-12-316,269,737USD
At 2012-09-30156,176USD
At 2011-12-315,940,982USD

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
2013-07-01 to 2013-09-30-5,692,537USD92
2013-01-01 to 2013-09-30-10,418,809USD273
2012-07-01 to 2012-09-30-1,112,094USD92
2012-01-01 to 2012-09-30-2,333,841USD274

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 2013-09-30-7,088,767USD273
2012-01-01 to 2012-09-30-3,118,111USD274

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-09-306,080,245USD273
2012-01-01 to 2012-09-302,310,148USD274

Revenue

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

PeriodValueUnitDays
2013-07-01 to 2013-09-3011,421,345USD92
2013-01-01 to 2013-09-3035,851,193USD273
2012-07-01 to 2012-09-309,895,174USD92
2012-01-01 to 2012-09-3032,253,222USD274

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 2013-09-309,060,953USD273
2012-01-01 to 2012-09-3028USD274

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 2013-09-30-6,575,291USD273
2012-01-01 to 2012-09-30-2,666,723USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-09-30-20,194,918USD
At 2012-12-31-9,776,109USD

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
2013-07-01 to 2013-09-302,386,750USD92
2013-01-01 to 2013-09-302,386,750USD273
2012-07-01 to 2012-09-30-7,040USD92
2012-01-01 to 2012-09-30-7,040USD274

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 2013-09-3017,610,106USD
At 2012-12-3113,209,265USD

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
2013-01-01 to 2013-09-30416,254USD273
2012-01-01 to 2012-09-30281,978USD274

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
2013-07-01 to 2013-09-30-4,051,893USD92
2013-01-01 to 2013-09-30-9,515,481USD273
2012-07-01 to 2012-09-30-2,076,059USD92
2012-01-01 to 2012-09-30-4,218,731USD274

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 2013-09-303,937,557USD
At 2012-12-318,097,953USD

Interest expense

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

PeriodValueUnitDays
2013-07-01 to 2013-09-30165,418USD92
2013-01-01 to 2013-09-30240,187USD273
2012-07-01 to 2012-09-300USD92
2012-01-01 to 2012-09-300USD274

Current liabilities

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

PeriodValueUnitDays
At 2013-09-302,807,394USD
At 2012-12-312,780,610USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2013-09-3066,085USD
At 2012-12-31161,399USD

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 2013-09-30452,721USD
At 2012-12-31259,269USD

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
2013-07-01 to 2013-09-3010,122,990USD92
2013-01-01 to 2013-09-3029,008,365USD273
2012-07-01 to 2012-09-307,526,199USD92
2012-01-01 to 2012-09-3022,489,369USD274

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 2013-09-30416,096USD
At 2012-12-31559,377USD

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
2013-07-01 to 2013-09-306,071,097USD92
2013-01-01 to 2013-09-3019,492,884USD273
2012-07-01 to 2012-09-305,450,140USD92
2012-01-01 to 2012-09-3018,270,638USD274

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
2013-07-01 to 2013-09-305,350,248USD92
2013-01-01 to 2013-09-3016,358,309USD273
2012-07-01 to 2012-09-304,445,034USD92
2012-01-01 to 2012-09-3013,982,584USD274

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 2013-09-3012,042,618shares
At 2012-12-3111,797,853shares

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 2013-09-306,510,146USD
At 2012-12-3118,546,066USD

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 2013-09-30292,616USD
At 2012-12-31366,642USD

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 2013-09-309,396USD
At 2012-12-3137,547USD

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
2013-07-01 to 2013-09-30-4,411,932USD92
2013-01-01 to 2013-09-30-10,067,254USD273
2012-07-01 to 2012-09-30-1,868,597USD92
2012-01-01 to 2012-09-30-3,928,818USD274

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
2013-07-01 to 2013-09-30-6,798,682USD92
2013-01-01 to 2013-09-30-12,454,004USD273
2012-07-01 to 2012-09-30-1,861,557USD92
2012-01-01 to 2012-09-30-3,921,778USD274

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
2013-07-01 to 2013-09-30943,850USD92
2013-01-01 to 2013-09-302,965,902USD273
2012-07-01 to 2012-09-30772,159USD92
2012-01-01 to 2012-09-302,401,923USD274

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
2013-07-01 to 2013-09-30715,368USD92
2013-01-01 to 2013-09-301,905,855USD273
2012-07-01 to 2012-09-30476,342USD92
2012-01-01 to 2012-09-301,391,355USD274

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
2013-07-01 to 2013-09-30-360,039USD92
2013-01-01 to 2013-09-30-551,773USD273
2012-07-01 to 2012-09-30207,462USD92
2012-01-01 to 2012-09-30289,913USD274

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
2013-01-01 to 2013-09-302,386,750USD273
2012-01-01 to 2012-09-30-7,040USD274

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 2013-09-30193,452USD273
2012-01-01 to 2012-09-30-45,927USD274

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
2013-01-01 to 2013-09-30-143,281USD273
2012-01-01 to 2012-09-30108,820USD274

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

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001476719.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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