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Cross Click Media Inc.: 10-Q filed 2014-01-21

What Cross Click Media Inc. reported in its quarterly report filed 2014-01-21 (fiscal Q3 2013): 22 published measures, 55 facts as tagged in accession 0001255294-14-000022.

This filing

Form
10-Q (quarterly report)
Filed
2014-01-21
Fiscal period
fiscal Q3 2013
Accession
0001255294-14-000022 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 Cross Click 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 2013-11-3095,760USD
At 2013-02-2865,820USD

Total liabilities

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

PeriodValueUnitDays
At 2013-11-301,318,693USD
At 2013-02-28113,932USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-11-30-1,222,933USD
At 2013-02-28-48,112USD

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
2013-09-01 to 2013-11-30-804,653USD91
2013-03-01 to 2013-11-30-1,246,829USD275
2012-09-01 to 2012-11-30-71,851USD91
2012-03-01 to 2012-11-30-294,391USD275

Operating cash flow

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

PeriodValueUnitDays
2013-03-01 to 2013-11-30-86,764USD275
2012-03-01 to 2012-11-30-272,524USD275

Capital expenditure payments

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

PeriodValueUnitDays
2013-03-01 to 2013-11-30-12,998USD275
2012-03-01 to 2012-11-30-4,117USD275

Revenue

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

PeriodValueUnitDays
2013-09-01 to 2013-11-3015,006USD91
2013-03-01 to 2013-11-3044,695USD275
2012-09-01 to 2012-11-3015,404USD91
2012-03-01 to 2012-11-3025,733USD275

Financing cash flow

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

PeriodValueUnitDays
2013-03-01 to 2013-11-30115,800USD275
2012-03-01 to 2012-11-30403,400USD275

Investing cash flow

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

PeriodValueUnitDays
2013-03-01 to 2013-11-30-14,938USD275
2012-03-01 to 2012-11-30-118,497USD275

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-11-30-4,859,161USD
At 2013-02-28-792,370USD

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 2013-11-3015,981USD
At 2013-02-284,960USD

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
2013-09-01 to 2013-11-30-513,328USD91
2013-03-01 to 2013-11-30-737,727USD275
2012-09-01 to 2012-11-30-71,851USD91
2012-03-01 to 2012-11-30-294,391USD275

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 2013-11-3058,911USD
At 2013-02-2831,661USD

Current liabilities

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

PeriodValueUnitDays
At 2013-11-301,253,867USD
At 2013-02-28113,932USD

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
2013-09-01 to 2013-11-30528,334USD91
2013-03-01 to 2013-11-30782,422USD275
2012-09-01 to 2012-11-3087,255USD91
2012-03-01 to 2012-11-30320,124USD275

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 2013-11-303,525,786USD
At 2013-02-28633,146USD

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 2013-11-3012,988USD

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 2013-11-3018,718USD
At 2013-02-2829,199USD

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
2013-09-01 to 2013-11-30-804,653USD91
2013-03-01 to 2013-11-30-1,246,829USD275
2012-09-01 to 2012-11-30-71,851USD91
2012-03-01 to 2012-11-30-294,391USD275

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
2013-09-01 to 2013-11-3040,850USD91
2013-03-01 to 2013-11-30123,574USD275
2012-09-01 to 2012-11-3042,209USD91
2012-03-01 to 2012-11-30134,699USD275

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
2013-03-01 to 2013-11-301,967USD275
2012-03-01 to 2012-11-301,486USD275

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
2013-03-01 to 2013-11-3010,491USD275
2012-03-01 to 2012-11-305,716USD275

Inspect the source

Entity
Cross Click Media Inc. / CIK 0001487659
Captured
SEC response SHA-256
191256834ce37f7ca8ad6c10835e12a21c293d0be99ea4e17c86dc8edef5c1d8

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001487659.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"])))