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STEALTH TECHNOLOGIES, INC.: 10-Q filed 2017-08-24

What STEALTH TECHNOLOGIES, INC. reported in its quarterly report filed 2017-08-24 (fiscal Q2 2017): 32 published measures, 91 facts as tagged in accession 0001002014-17-000157.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-24
Fiscal period
fiscal Q2 2017
Accession
0001002014-17-000157 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All STEALTH TECHNOLOGIES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-06-301,503,592USD
At 2016-12-312,032,228USD

Total liabilities

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

PeriodValueUnitDays
At 2017-06-301,813,666USD
At 2016-12-312,475,947USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-30-310,074USD
At 2016-12-31-443,719USD

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 2017-06-30158,171USD
At 2016-12-31456,967USD
At 2016-06-30138,411USD
At 2015-12-31388,183USD

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
2017-04-01 to 2017-06-30809,848USD91
2017-01-01 to 2017-06-30101,645USD181
2016-04-01 to 2016-06-30153,703USD91
2016-01-01 to 2016-06-30-732,147USD182

Operating cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-06-30-371,409USD181
2016-01-01 to 2016-06-30-48,034USD182

Revenue

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

PeriodValueUnitDays
2017-04-01 to 2017-06-301,040,506USD91
2017-01-01 to 2017-06-301,789,265USD181
2016-04-01 to 2016-06-30567,584USD91
2016-01-01 to 2016-06-301,990,368USD182

Financing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-06-3072,613USD181
2016-01-01 to 2016-06-30-199,491USD182

Investing cash flow

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

PeriodValueUnitDays
2016-01-01 to 2016-06-30-2,247USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-06-30-2,926,383USD
At 2016-12-31-3,028,028USD

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
2017-04-01 to 2017-06-3097,793,278shares91
2017-01-01 to 2017-06-3097,625,322shares181
2016-04-01 to 2016-06-3089,433,959shares91
2016-01-01 to 2016-06-3076,706,808shares182

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
2017-04-01 to 2017-06-30123,214,924shares91
2017-01-01 to 2017-06-30123,046,968shares181
2016-04-01 to 2016-06-30106,270,875shares91
2016-01-01 to 2016-06-3076,706,808shares182

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
2017-04-01 to 2017-06-300.01USD/shares91
2017-01-01 to 2017-06-300USD/shares181
2016-04-01 to 2016-06-300USD/shares91
2016-01-01 to 2016-06-30-0.01USD/shares182

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
2017-04-01 to 2017-06-300USD/shares91
2017-01-01 to 2017-06-300USD/shares181
2016-04-01 to 2016-06-300USD/shares91
2016-01-01 to 2016-06-30-0.01USD/shares182

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
2017-04-01 to 2017-06-3069,047USD91
2017-01-01 to 2017-06-30-282,424USD181
2016-04-01 to 2016-06-30-244,867USD91
2016-01-01 to 2016-06-30-1,064,363USD182

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 2017-06-301,474,230USD
At 2016-12-311,929,891USD

Interest expense

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

PeriodValueUnitDays
2017-04-01 to 2017-06-3014,906USD91
2017-01-01 to 2017-06-3017,898USD181
2016-04-01 to 2016-06-3025,027USD91
2016-01-01 to 2016-06-3053,223USD182

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 2017-06-30519,290USD
At 2016-12-31853,755USD

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
2017-04-01 to 2017-06-30461,414USD91
2017-01-01 to 2017-06-301,169,745USD181
2016-04-01 to 2016-06-30505,170USD91
2016-01-01 to 2016-06-302,255,501USD182

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 2017-06-30395,824USD
At 2016-12-31396,518USD

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
2017-04-01 to 2017-06-30530,461USD91
2017-01-01 to 2017-06-30887,321USD181
2016-04-01 to 2016-06-30260,303USD91
2016-01-01 to 2016-06-301,191,138USD182

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2017-01-01 to 2017-06-3038,002USD181
2016-04-01 to 2016-06-302,600USD91
2016-01-01 to 2016-06-302,600USD182

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 2017-06-3097,793,278shares
At 2016-12-3196,593,278shares

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 2017-06-302,517,516USD
At 2016-12-312,486,716USD

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 2017-06-3029,362USD
At 2016-12-31102,337USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2017-04-01 to 2017-06-30809,848USD91
2017-01-01 to 2017-06-30101,645USD181
2016-04-01 to 2016-06-30153,703USD91
2016-01-01 to 2016-06-30-732,147USD182

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
2017-04-01 to 2017-06-30244,595USD91
2017-01-01 to 2017-06-30615,436USD181
2016-04-01 to 2016-06-30246,855USD91
2016-01-01 to 2016-06-30771,924USD182

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
2017-01-01 to 2017-06-3072,975USD181
2016-01-01 to 2016-06-3073,379USD182

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
2017-04-01 to 2017-06-30740,801USD91
2017-01-01 to 2017-06-30384,069USD181
2016-04-01 to 2016-06-30398,570USD91
2016-01-01 to 2016-06-30332,216USD182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2017-01-01 to 2017-06-302,613USD181

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
2017-01-01 to 2017-06-30334,465USD181
2016-01-01 to 2016-06-30281,462USD182

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
2017-01-01 to 2017-06-30694USD181
2016-01-01 to 2016-06-30-117,215USD182

Inspect the source

Entity
STEALTH TECHNOLOGIES, INC. / CIK 0001496818
Captured
SEC response SHA-256
96edf8806ebef0a4981b7aa040a519822fd487d288bfbde998628b8517a19a07

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.

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

with urlopen("https://canlicapital.com/company-data/0001496818.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"])))