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DYNAVOX INC.: 10-K filed 2012-09-26

What DYNAVOX INC. reported in its annual report filed 2012-09-26 (fiscal FY 2012): 12 published measures, 74 facts as tagged in accession 0001193125-12-405043.

This filing

Form
10-K (annual report)
Filed
2012-09-26
Fiscal period
fiscal FY 2012
Accession
0001193125-12-405043 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 DYNAVOX INC. filings.

Reported measures

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
2012-03-29 to 2012-06-29-5,109,000USD93
2011-07-02 to 2012-06-29-18,450,000USD364
2011-12-31 to 2012-03-30-14,120,000USD91
2011-10-01 to 2011-12-30339,000USD91
2011-07-02 to 2011-09-30440,000USD91
2011-04-02 to 2011-07-01930,000USD91
2010-07-03 to 2011-07-011,229,000USD364
2011-01-01 to 2011-04-01651,000USD91
2010-10-02 to 2010-12-31152,000USD91
2010-07-03 to 2010-10-01-504,000USD91
2010-04-28 to 2010-07-02505,000USD66

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
2010-04-28 to 2010-07-029,375,000shares66

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
2010-04-28 to 2010-07-029,687,366shares66

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
2012-03-29 to 2012-06-29-0.47USD/shares93
2011-07-02 to 2012-06-29-1.76USD/shares364
2011-12-31 to 2012-03-30-1.33USD/shares91
2011-10-01 to 2011-12-300.03USD/shares91
2011-07-02 to 2011-09-300.04USD/shares91
2011-04-02 to 2011-07-010.1USD/shares91
2010-07-03 to 2011-07-010.13USD/shares364
2011-01-01 to 2011-04-010.07USD/shares91
2010-10-02 to 2010-12-310.02USD/shares91
2010-07-03 to 2010-10-01-0.05USD/shares91
2010-04-28 to 2010-07-020.05USD/shares66

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
2012-03-29 to 2012-06-29-0.47USD/shares93
2011-07-02 to 2012-06-29-1.76USD/shares364
2011-12-31 to 2012-03-30-1.33USD/shares91
2011-10-01 to 2011-12-300.03USD/shares91
2011-07-02 to 2011-09-300.04USD/shares91
2011-04-02 to 2011-07-010.1USD/shares91
2010-07-03 to 2011-07-010.13USD/shares364
2011-01-01 to 2011-04-010.07USD/shares91
2010-10-02 to 2010-12-310.02USD/shares91
2010-07-03 to 2010-10-01-0.05USD/shares91
2010-04-28 to 2010-07-020.05USD/shares66

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
2012-03-29 to 2012-06-29-4,178,000USD93
2011-07-02 to 2012-06-29-57,541,000USD364
2011-12-31 to 2012-03-30-58,635,000USD91
2011-10-01 to 2011-12-302,516,000USD91
2011-07-02 to 2011-09-302,756,000USD91
2011-04-02 to 2011-07-015,476,000USD91
2010-07-03 to 2011-07-0110,210,000USD364
2011-01-01 to 2011-04-013,822,000USD91
2010-10-02 to 2010-12-311,743,000USD91
2010-07-03 to 2010-10-01-831,000USD91

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
2012-03-29 to 2012-06-2916,736,000USD93
2011-07-02 to 2012-06-2969,755,000USD364
2011-12-31 to 2012-03-3017,378,000USD91
2011-10-01 to 2011-12-3016,645,000USD91
2011-07-02 to 2011-09-3018,996,000USD91
2011-04-02 to 2011-07-0122,636,000USD91
2010-07-03 to 2011-07-0175,852,000USD364
2011-01-01 to 2011-04-0119,942,000USD91
2010-10-02 to 2010-12-3117,939,000USD91
2010-07-03 to 2010-10-0115,335,000USD91

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 2012-06-2929,860,167shares
At 2011-07-0129,807,873shares

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
2012-03-29 to 2012-06-29-7,860,000USD93
2011-07-02 to 2012-06-29-56,330,000USD364
2011-12-31 to 2012-03-30-51,941,000USD91
2011-10-01 to 2011-12-301,646,000USD91
2011-07-02 to 2011-09-301,825,000USD91
2011-04-02 to 2011-07-014,601,000USD91
2010-07-03 to 2011-07-016,667,000USD364
2011-01-01 to 2011-04-012,791,000USD91
2010-10-02 to 2010-12-31994,000USD91
2010-07-03 to 2010-10-01-1,719,000USD91

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
2011-07-02 to 2012-06-292,985,000USD364
2010-07-03 to 2011-07-013,377,000USD364
2010-04-28 to 2010-07-02583,000USD66

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
2011-07-02 to 2012-06-29405,000USD364
2010-07-03 to 2011-07-01445,000USD364
2010-04-28 to 2010-07-0287,000USD66

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
2011-07-02 to 2012-06-29140,625,000USD364

Inspect the source

Entity
DYNAVOX INC. / CIK 0001479426
Captured
SEC response SHA-256
1b65306a486e98ce168e7e53e34dde8d0e7ee5741e65add3150faccd0f227184

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/0001479426.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"])))