Skip to content

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.

PeriodValueUnitDays
At 2014-03-310USD
At 2013-12-310USD

Total liabilities

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

PeriodValueUnitDays
At 2014-03-31381,269USD
At 2013-12-31351,625USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-03-31-381,269USD
At 2013-12-31-351,625USD
At 2012-12-31-109,232USD
At 2011-12-31-53,126USD
At 2010-12-311,700USD
At 2009-12-31-1,750USD
At 2005-12-311,049USD

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 2014-03-310USD
At 2013-12-310USD
At 2013-03-310USD
At 2012-12-310USD
At 2007-08-130USD

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
2014-01-01 to 2014-03-31-32,521USD90
2007-08-14 to 2014-03-31-392,318USD2422
2013-01-01 to 2013-03-31-29,644USD90

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-03-31-10,093USD90
2007-08-14 to 2014-03-31-288,819USD2422
2013-01-01 to 2013-03-31-30,267USD90

Financing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-03-3110,093USD90
2007-08-14 to 2014-03-31288,819USD2422
2013-01-01 to 2013-03-3130,267USD90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-03-310USD90
2007-08-14 to 2014-03-310USD2422
2013-01-01 to 2013-03-310USD90

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.

PeriodValueUnitDays
At 2014-03-310USD
At 2013-12-310USD

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
2014-01-01 to 2014-03-3132,521USD90
2007-08-14 to 2014-03-31392,318USD2422
2013-01-01 to 2013-03-3129,644USD90

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 2014-03-310USD
At 2013-12-310USD

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
2014-01-01 to 2014-03-310USD90
2007-08-14 to 2014-03-31137,315USD2422
2013-01-01 to 2013-03-310USD90

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 2014-03-319,487,016shares
At 2013-12-319,487,016shares

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 2014-03-311,562USD
At 2013-12-311,562USD

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.

PeriodValueUnitDays
At 2014-03-31850USD
At 2013-12-315,693USD

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
2014-01-01 to 2014-03-31-32,521USD90
2007-08-14 to 2014-03-31-392,318USD2422
2013-01-01 to 2013-03-31-29,644USD90

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.

PeriodValueUnitDays
2014-01-01 to 2014-03-31-29,644USD90
2013-01-01 to 2013-12-31-242,393USD365
2012-01-01 to 2012-12-31-56,106USD366
2011-01-01 to 2011-12-31-54,826USD365
2010-01-01 to 2010-12-31-6,550USD365
2009-01-01 to 2009-12-31-1,750USD365
2006-01-01 to 2006-12-31-1,049USD365

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
2014-01-01 to 2014-03-310USD90
2007-08-14 to 2014-03-312,146USD2422
2013-01-01 to 2013-03-310USD90

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
2014-01-01 to 2014-03-310USD90
2007-08-14 to 2014-03-318,094USD2422
2013-01-01 to 2013-03-310USD90

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.

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
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"])))