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Empire Post Media, Inc.: 10-Q/A filed 2012-10-11

What Empire Post Media, Inc. reported in its quarterly report amendment filed 2012-10-11 (fiscal Q3 2012): 25 published measures, 81 facts as tagged in accession 0001493152-12-001394.

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
2012-10-11
Fiscal period
fiscal Q3 2012
Accession
0001493152-12-001394 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 Empire Post Media, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-08-31107,059USD
At 2011-11-30147,461USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-08-31-131,116USD
At 2011-11-30-62,582USD
At 2010-11-30-59,951USD
At 2009-11-301,703USD

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 2012-08-31534USD
At 2011-11-3051,098USD
At 2011-08-3149,249USD
At 2010-11-30908USD

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
2012-06-01 to 2012-08-31-27,972USD92
2011-12-01 to 2012-08-31-94,334USD275
2009-10-13 to 2012-08-31-265,366USD1054
2010-12-01 to 2011-11-30-87,081USD365
2011-06-01 to 2011-08-31-26,703USD92
2010-12-01 to 2011-08-31-43,603USD274
2009-12-01 to 2010-11-30-61,654USD365
2009-10-13 to 2009-11-30-22,297USD49

Operating cash flow

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

PeriodValueUnitDays
2011-12-01 to 2012-08-31-59,259USD275
2009-10-13 to 2012-08-31-148,332USD1054
2010-12-01 to 2011-08-31-33,296USD274

Revenue

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

PeriodValueUnitDays
2009-10-13 to 2012-08-3189,603USD1054
2011-06-01 to 2011-08-3113,500USD92
2010-12-01 to 2011-08-3184,603USD274

Financing cash flow

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

PeriodValueUnitDays
2011-12-01 to 2012-08-3118,857USD275
2009-10-13 to 2012-08-31182,641USD1054
2010-12-01 to 2011-08-3196,479USD274

Investing cash flow

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

PeriodValueUnitDays
2011-12-01 to 2012-08-31-10,162USD275
2009-10-13 to 2012-08-31-33,775USD1054
2010-12-01 to 2011-08-31-14,842USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-08-31-265,366USD
At 2011-11-30-171,032USD

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
2012-06-01 to 2012-08-312,400USD92
2011-12-01 to 2012-08-312,400USD275
2009-10-13 to 2012-08-312,400USD1054

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
2012-06-01 to 2012-08-31-25,572USD92
2011-12-01 to 2012-08-31-91,934USD275
2009-10-13 to 2012-08-31-267,839USD1054
2011-06-01 to 2011-08-31-26,703USD92
2010-12-01 to 2011-08-31-48,476USD274

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 2012-08-31534USD
At 2011-11-3051,098USD

Current liabilities

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

PeriodValueUnitDays
At 2012-08-31238,175USD
At 2011-11-30210,043USD

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 2012-08-3143,553USD
At 2011-11-3030,249USD

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
2011-12-01 to 2012-08-31-833USD275
2009-10-13 to 2012-08-3110,167USD1054
2011-06-01 to 2011-08-31-2,925USD92
2010-12-01 to 2011-08-3110,874USD274

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
2011-12-01 to 2012-08-31833USD275
2009-10-13 to 2012-08-3179,436USD1054
2011-06-01 to 2011-08-3116,425USD92
2010-12-01 to 2011-08-3173,729USD274

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 2012-08-31207,837,336shares
At 2011-11-30250,237,336shares

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 2012-08-3195,145USD
At 2011-11-30325,070USD

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
2012-06-01 to 2012-08-31-25,572USD92
2011-12-01 to 2012-08-31-91,934USD275
2009-10-13 to 2012-08-31-262,966USD1054
2011-06-01 to 2011-08-31-26,703USD92
2010-12-01 to 2011-08-31-43,603USD274

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
2012-06-01 to 2012-08-3125,572USD92
2011-12-01 to 2012-08-3191,101USD275
2009-10-13 to 2012-08-31278,006USD1054
2011-06-01 to 2011-08-3123,778USD92
2010-12-01 to 2011-08-3159,350USD274

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
2009-10-13 to 2012-08-318,281USD1054
2011-06-01 to 2011-08-311,284USD92
2010-12-01 to 2011-08-312,568USD274

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2009-10-13 to 2012-08-314,873USD1054
2010-12-01 to 2011-08-314,873USD274

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2011-12-01 to 2012-08-3125,800USD275
2009-10-13 to 2012-08-3178,800USD1054
2010-12-01 to 2011-08-3150,000USD274

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
2009-10-13 to 2012-08-31-15,500USD1054
2010-12-01 to 2011-08-31-15,500USD274

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
2011-12-01 to 2012-08-3113,304USD275
2009-10-13 to 2012-08-3143,553USD1054
2010-12-01 to 2011-08-3116,628USD274

Inspect the source

Entity
Empire Post Media, Inc. / CIK 0001478682
Captured
SEC response SHA-256
4b10c56c31d76fca197d5c7b21aeb96ed730873e7d18b908fd785cfeb13a52fa

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/0001478682.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"])))