Spirit Aviation Holdings, Inc.: 10-Q filed 2014-07-29
What Spirit Aviation Holdings, Inc. reported in its quarterly report filed 2014-07-29 (fiscal Q2 2014): 25 published measures, 70 facts as tagged in accession 0001498710-14-000115.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-07-29
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001498710-14-000115 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 Spirit Aviation Holdings, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,349,850,000 | USD | |
| At 2013-12-31 | 1,180,765,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 875,611,000 | USD | |
| At 2013-12-31 | 769,117,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 567,239,000 | USD | |
| At 2013-12-31 | 530,631,000 | USD | |
| At 2013-06-30 | 524,905,000 | USD | |
| At 2012-12-31 | 416,816,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 64,849,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 102,555,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 42,068,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 72,622,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 7,430,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 13,816,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 358,625,000 | USD | |
| At 2013-12-31 | 256,070,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 72,740,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 72,712,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 72,593,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 72,540,000 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 73,294,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 73,274,000 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 72,992,000 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 72,898,000 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.89 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 1.41 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.58 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1 | USD/shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.88 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 1.4 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.58 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 38,939,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 61,217,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 24,759,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 43,889,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 37,993,000 | USD | |
| At 2013-12-31 | 35,613,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 3,872,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 2,788,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 105,144,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 165,097,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 66,758,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 116,427,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 688,461,000 | USD | |
| At 2013-12-31 | 649,075,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 400,538,000 | USD | |
| At 2013-12-31 | 335,993,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 21,842,000 | USD | |
| At 2013-12-31 | 23,104,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 1,222,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 937,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 394,193,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 772,227,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 340,581,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 661,349,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 29,516,000 | USD | |
| At 2013-12-31 | 25,221,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 59,906,000 | USD | |
| At 2013-12-31 | 51,636,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 68,589,000 | USD | |
| At 2013-12-31 | 78,955,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | -1,356,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | -1,325,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 69,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 84,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -395,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 5,962,000 | USD | 181 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -1,462,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -991,000 | USD | 181 |
Inspect the source
- Entity
- Spirit Aviation Holdings, Inc. / CIK 0001498710
- Captured
- 2026-09-21T17:19:28.689Z
- SEC response SHA-256
bc37fe9468d1ef75cc0184ea092d4bb9e477a0a58e79c40084cda279ed77e9dd
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
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with urlopen("https://canlicapital.com/company-data/0001498710.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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