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Empowered Products, Inc.: 10-Q filed 2014-08-14

What Empowered Products, Inc. reported in its quarterly report filed 2014-08-14 (fiscal Q2 2014): 32 published measures, 90 facts as tagged in accession 0001019687-14-003137.

This filing

Form
10-Q (quarterly report)
Filed
2014-08-14
Fiscal period
fiscal Q2 2014
Accession
0001019687-14-003137 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 Empowered Products, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-06-303,962,810USD
At 2013-12-313,570,596USD

Total liabilities

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

PeriodValueUnitDays
At 2014-06-30868,381USD
At 2013-12-31455,845USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-06-303,094,429USD
At 2013-12-313,114,751USD

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 2014-06-30615,563USD
At 2013-12-31157,396USD
At 2013-06-30135,766USD
At 2012-12-31116,990USD

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
2014-04-01 to 2014-06-30-158,173USD91
2014-01-01 to 2014-06-30-251,256USD181
2013-04-01 to 2013-06-30308,901USD91
2013-01-01 to 2013-06-3032,738USD181

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-06-305,580USD181
2013-01-01 to 2013-06-303,500USD181

Revenue

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

PeriodValueUnitDays
2014-04-01 to 2014-06-301,236,874USD91
2014-01-01 to 2014-06-302,579,486USD181
2013-04-01 to 2013-06-301,325,926USD91
2013-01-01 to 2013-06-302,158,945USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-06-30-3,958,927USD
At 2013-12-31-3,707,671USD

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
2014-04-01 to 2014-06-3062,788,856shares91
2014-01-01 to 2014-06-3062,788,856shares181
2013-04-01 to 2013-06-3062,588,856shares91
2013-01-01 to 2013-06-3062,488,856shares181

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
2014-04-01 to 2014-06-3062,788,856shares91
2014-01-01 to 2014-06-3062,788,856shares181
2013-04-01 to 2013-06-3062,791,949shares91
2013-01-01 to 2013-06-3062,516,921shares181

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
2014-04-01 to 2014-06-300USD/shares91
2014-01-01 to 2014-06-300USD/shares181
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-06-300USD/shares181

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
2014-04-01 to 2014-06-300USD/shares91
2014-01-01 to 2014-06-300USD/shares181
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-06-300USD/shares181

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 2014-06-30159,936USD
At 2013-12-31183,106USD

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
2014-01-01 to 2014-06-30230,934USD181
2013-01-01 to 2013-06-30334,135USD181

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
2014-04-01 to 2014-06-30-157,356USD91
2014-01-01 to 2014-06-30-249,392USD181
2013-04-01 to 2013-06-30312,901USD91
2013-01-01 to 2013-06-3040,715USD181

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 2014-06-303,207,088USD
At 2013-12-312,794,586USD

Interest expense

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

PeriodValueUnitDays
2014-04-01 to 2014-06-30824USD91
2014-01-01 to 2014-06-301,872USD181
2013-04-01 to 2013-06-304,072USD91
2013-01-01 to 2013-06-308,189USD181

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 2014-06-30825,688USD
At 2013-12-31697,851USD

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 2014-06-30987,580USD
At 2013-12-311,093,466USD

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
2014-04-01 to 2014-06-30618,367USD91
2014-01-01 to 2014-06-301,492,268USD181
2013-04-01 to 2013-06-30843,247USD91
2013-01-01 to 2013-06-301,345,384USD181

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
2014-04-01 to 2014-06-30618,507USD91
2014-01-01 to 2014-06-301,087,218USD181
2013-04-01 to 2013-06-30482,679USD91
2013-01-01 to 2013-06-30813,561USD181

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 2014-06-3062,788,856shares
At 2013-12-3162,788,856shares

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 2014-06-306,990,567USD
At 2013-12-316,759,633USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-06-30500,215USD
At 2013-12-31494,635USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-06-30340,279USD
At 2013-12-31311,529USD

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 2014-06-30544,381USD
At 2013-12-31544,507USD

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 2014-06-3051,405USD
At 2013-12-3148,397USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2014-06-30276,257USD
At 2013-12-31343,873USD

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
2014-04-01 to 2014-06-30346,759USD91
2014-01-01 to 2014-06-30858,592USD181
2013-04-01 to 2013-06-30269,357USD91
2013-01-01 to 2013-06-30848,485USD181

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
2014-04-01 to 2014-06-3014,500USD91
2014-01-01 to 2014-06-3029,000USD181
2013-04-01 to 2013-06-3013,000USD91
2013-01-01 to 2013-06-3030,000USD181

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
2014-01-01 to 2014-06-30139,677USD181
2013-01-01 to 2013-06-30699,126USD181

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
2014-01-01 to 2014-06-30-105,886USD181
2013-01-01 to 2013-06-30149,564USD181

Inspect the source

Entity
Empowered Products, Inc. / CIK 0001483935
Captured
SEC response SHA-256
b5b1b986231f5e9a354ed9f9f83e9a3a91a224a4d0929e56eb301daf41eb80a4

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001483935.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"])))