Mama’s Creations, Inc.: 10-Q filed 2017-12-14
What Mama’s Creations, Inc. reported in its quarterly report filed 2017-12-14 (fiscal Q3 2018): 39 published measures, 111 facts as tagged in accession 0001493152-17-014609.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-12-14
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001493152-17-014609 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 Mama’s Creations, 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 2017-10-31 | 7,619,728 | USD | |
| At 2017-01-31 | 6,318,986 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-31 | 6,034,974 | USD | |
| At 2017-01-31 | 5,319,610 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-31 | 1,584,754 | USD | |
| At 2017-01-31 | 999,376 | 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 2017-10-31 | 558,633 | USD | |
| At 2017-01-31 | 666,580 | USD | |
| At 2016-10-31 | 655,030 | USD | |
| At 2016-01-31 | 587,422 | 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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 203,354 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 355,978 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 80,603 | USD | 92 |
| 2016-02-01 to 2016-10-31 | -422,314 | USD | 274 |
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 |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 1,114,319 | USD | 273 |
| 2016-02-01 to 2016-10-31 | -146,619 | USD | 274 |
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 |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 1,359,709 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 225,792 | USD | 274 |
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 |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 137,443 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 440,019 | USD | 274 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | -1,359,709 | USD | 273 |
| 2016-02-01 to 2016-10-31 | -225,792 | USD | 274 |
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 2017-10-31 | -14,412,019 | USD | |
| At 2017-01-31 | -14,676,432 | 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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 31,503,665 | shares | 92 |
| 2017-02-01 to 2017-10-31 | 29,152,736 | shares | 273 |
| 2016-08-01 to 2016-10-31 | 27,257,834 | shares | 92 |
| 2016-02-01 to 2016-10-31 | 26,937,969 | shares | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 33,283,110 | shares | 92 |
| 2017-02-01 to 2017-10-31 | 30,932,182 | shares | 273 |
| 2016-08-01 to 2016-10-31 | 27,507,834 | shares | 92 |
| 2016-02-01 to 2016-10-31 | 26,937,969 | shares | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 0.01 | USD/shares | 92 |
| 2017-02-01 to 2017-10-31 | 0.01 | USD/shares | 273 |
| 2016-08-01 to 2016-10-31 | 0 | USD/shares | 92 |
| 2016-02-01 to 2016-10-31 | -0.02 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 0.01 | USD/shares | 92 |
| 2017-02-01 to 2017-10-31 | 0.01 | USD/shares | 273 |
| 2016-08-01 to 2016-10-31 | 0 | USD/shares | 92 |
| 2016-02-01 to 2016-10-31 | -0.02 | USD/shares | 274 |
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 2017-10-31 | 2,111,053 | USD | |
| At 2017-01-31 | 1,175,508 | 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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 81,901 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 229,400 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 115,277 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 488,039 | USD | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 417,775 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 941,404 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 243,563 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 79,176 | USD | 274 |
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 2017-10-31 | 5,414,615 | USD | |
| At 2017-01-31 | 5,143,478 | 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 2017-10-31 | 5,282,858 | USD | |
| At 2017-01-31 | 3,389,807 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-31 | 2,859,190 | USD | |
| At 2017-01-31 | 1,817,820 | 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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 1,942,442 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 5,328,737 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 1,440,650 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 4,445,550 | USD | 274 |
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 2017-10-31 | 361,111 | USD | |
| At 2017-01-31 | 443,623 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 2,360,217 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 6,270,141 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 1,684,213 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 4,524,726 | USD | 274 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 4,991,138 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 13,443,949 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 2,892,012 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 8,113,756 | USD | 274 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 15,000 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 45,000 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 15,000 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 27,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 27,528 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 77,647 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 38,529 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 106,316 | USD | 274 |
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 2017-10-31 | 31,716,128 | shares | |
| At 2017-01-31 | 27,810,717 | 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 2017-10-31 | 16,145,954 | USD | |
| At 2017-01-31 | 15,825,029 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-31 | 5,028,758 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-10-31 | 3,302,262 | USD | |
| At 2017-01-31 | 2,036,613 | USD |
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 2017-10-31 | 1,191,209 | USD | |
| At 2017-01-31 | 861,105 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 203,354 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 264,413 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 33,803 | USD | 92 |
| 2016-02-01 to 2016-10-31 | -580,435 | USD | 274 |
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 |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 1,914,914 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 5,251,090 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 1,402,121 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 4,339,234 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 330,104 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 251,197 | USD | 274 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | 110,899 | USD | 92 |
| 2017-02-01 to 2017-10-31 | 330,104 | USD | 273 |
| 2016-08-01 to 2016-10-31 | 91,492 | USD | 92 |
| 2016-02-01 to 2016-10-31 | 251,197 | USD | 274 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-08-01 to 2017-10-31 | -214,421 | USD | 92 |
| 2017-02-01 to 2017-10-31 | -585,426 | USD | 273 |
| 2016-08-01 to 2016-10-31 | -162,960 | USD | 92 |
| 2016-02-01 to 2016-10-31 | -501,490 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 535,685 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 191,423 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | 1,041,370 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 394,618 | USD | 274 |
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 |
|---|---|---|---|
| 2017-02-01 to 2017-10-31 | -82,512 | USD | 273 |
| 2016-02-01 to 2016-10-31 | 206,752 | USD | 274 |
Inspect the source
- Entity
- Mama’s Creations, Inc. / CIK 0001520358
- Captured
- 2026-09-19T11:18:40.464Z
- SEC response SHA-256
3398c2a625925f974710100b500c32de51704e87696e9bc88c0c877555dcf2a9
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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