Electric Tractor Corp.: 10-Q filed 2014-06-25
What Electric Tractor Corp. reported in its quarterly report filed 2014-06-25 (fiscal Q1 2014): 19 published measures, 60 facts as tagged in accession 0001354488-14-003454.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-06-25
- Fiscal period
- fiscal Q1 2014
- Accession
- 0001354488-14-003454 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 Electric Tractor Corp. 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 2014-03-31 | 0 | USD | |
| At 2013-12-31 | 0 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 381,269 | USD | |
| At 2013-12-31 | 351,625 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | -381,269 | USD | |
| At 2013-12-31 | -351,625 | USD | |
| At 2012-12-31 | -109,232 | USD | |
| At 2011-12-31 | -53,126 | USD | |
| At 2010-12-31 | 1,700 | USD | |
| At 2009-12-31 | -1,750 | USD | |
| At 2005-12-31 | 1,049 | 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 2014-03-31 | 0 | USD | |
| At 2013-12-31 | 0 | USD | |
| At 2013-03-31 | 0 | USD | |
| At 2012-12-31 | 0 | USD | |
| At 2007-08-13 | 0 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -32,521 | USD | 90 |
| 2007-08-14 to 2014-03-31 | -392,318 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | -29,644 | USD | 90 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -10,093 | USD | 90 |
| 2007-08-14 to 2014-03-31 | -288,819 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | -30,267 | USD | 90 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 10,093 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 288,819 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 30,267 | USD | 90 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 0 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 0 | USD | |
| At 2013-12-31 | 0 | USD |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 32,521 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 392,318 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 29,644 | USD | 90 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 0 | USD | |
| At 2013-12-31 | 0 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 137,315 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 9,487,016 | shares | |
| At 2013-12-31 | 9,487,016 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 1,562 | USD | |
| At 2013-12-31 | 1,562 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 850 | USD | |
| At 2013-12-31 | 5,693 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -32,521 | USD | 90 |
| 2007-08-14 to 2014-03-31 | -392,318 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | -29,644 | USD | 90 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -29,644 | USD | 90 |
| 2013-01-01 to 2013-12-31 | -242,393 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -56,106 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -54,826 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -6,550 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,750 | USD | 365 |
| 2006-01-01 to 2006-12-31 | -1,049 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 2,146 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2007-08-14 to 2014-03-31 | 8,094 | USD | 2422 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
Inspect the source
- Entity
- Electric Tractor Corp. / CIK 0001506325
- Captured
- SEC response SHA-256
9e211a7e1b09f7a0f9249f22f76bba49bcc97961ff0c255a0455918a5d46cedc
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001506325.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"])))