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Toys R Us Property Co II, LLC: 10-Q filed 2014-06-17

What Toys R Us Property Co II, LLC reported in its quarterly report filed 2014-06-17 (fiscal Q1 2014): 10 published measures, 22 facts as tagged in accession 0001497188-14-000008.

This filing

Form
10-Q (quarterly report)
Filed
2014-06-17
Fiscal period
fiscal Q1 2014
Accession
0001497188-14-000008 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 Toys R Us Property Co II, LLC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-05-03532,794,000USD
At 2014-02-01504,144,000USD

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 2014-05-0378,374,000USD
At 2014-02-0149,178,000USD
At 2013-05-0453,179,000USD
At 2013-02-0227,658,000USD

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
2014-02-02 to 2014-05-035,929,000USD91
2013-02-03 to 2013-05-0413,563,000USD91

Operating cash flow

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

PeriodValueUnitDays
2014-02-02 to 2014-05-0329,196,000USD91
2013-02-03 to 2013-05-0423,780,000USD91

Investing cash flow

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

PeriodValueUnitDays
2014-02-02 to 2014-05-030USD91
2013-02-03 to 2013-05-041,741,000USD91

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
2014-02-02 to 2014-05-0322,551,000USD91
2013-02-03 to 2013-05-0422,670,000USD91

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 2014-05-0383,965,000USD
At 2014-02-0154,843,000USD

Current liabilities

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

PeriodValueUnitDays
At 2014-05-0338,215,000USD
At 2014-02-0115,924,000USD

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
2014-02-02 to 2014-05-037,133,000USD91
2013-02-03 to 2013-05-047,040,000USD91

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
2014-02-02 to 2014-05-032,800,000USD91
2013-02-03 to 2013-05-042,830,000USD91

Inspect the source

Entity
Toys R Us Property Co II, LLC / CIK 0001497188
Captured
SEC response SHA-256
fc3f4dd3a50c7e88dc36e3382d61b0417c750442c2b7b2b1baee6ee559cee7ef

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/0001497188.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"])))