EXEO ENTERTAINMENT, INC.: 10-Q filed 2014-04-04

Name: EXEO ENTERTAINMENT, INC.: 10-Q filed 2014-04-04
Creator: EXEO ENTERTAINMENT, INC.

What EXEO ENTERTAINMENT, INC. reported in its quarterly report filed 2014-04-04 (fiscal Q1 2014): 20 published measures, 48 facts as tagged in accession 0001199835-14-000146.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-04-04
Fiscal period: fiscal Q1 2014
Accession: 0001199835-14-000146 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 EXEO ENTERTAINMENT, 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 2014-02-28	467,529	USD
At 2013-11-30	508,008	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 2014-02-28	316,980	USD
At 2013-11-30	358,299	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
2013-12-01 to 2014-02-28	-639,100	USD	90
2011-05-12 to 2014-02-28	-2,285,947	USD	1024
2012-12-01 to 2013-02-28	-220,518	USD	90

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
2013-12-01 to 2014-02-28	-0.03	USD/shares	90
2012-12-01 to 2013-02-28	-0.01	USD/shares	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	Unit	Days
2013-12-01 to 2014-02-28	USD	90
2011-05-12 to 2014-02-28	USD	1024
2012-12-01 to 2013-02-28	USD	90

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 2014-02-28	100,184	USD
At 2013-11-30	105,563	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
2013-12-01 to 2014-02-28	50,001	USD	90
2011-05-12 to 2014-02-28	369,296	USD	1024
2012-12-01 to 2013-02-28	50,001	USD	90

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
2013-12-01 to 2014-02-28	-638,963	USD	90
2011-05-12 to 2014-02-28	-2,301,698	USD	1024
2012-12-01 to 2013-02-28	-222,685	USD	90

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 2014-02-28	367,345	USD
At 2013-11-30	402,445	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2013-12-01 to 2014-02-28	137	USD	90
2011-05-12 to 2014-02-28	5,267	USD	1024
2012-12-01 to 2013-02-28	-2,167	USD	90

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 2014-02-28	142,564	USD
At 2013-11-30	57,178	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 2014-02-28	47,310	USD
At 2013-11-30	47,480	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
2013-12-01 to 2014-02-28	19,268	USD	90
2011-05-12 to 2014-02-28	340,781	USD	1024
2012-12-01 to 2013-02-28	57,138	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 2014-02-28	23,433,100	shares
At 2013-11-30	23,433,100	shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2014-02-28	308,231	USD
At 2013-11-30	431,644	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 2014-02-28	138,577	USD
At 2013-11-30	137,147	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 2014-02-28	-38,393	USD
At 2013-11-30	-31,584	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2014-02-28	16,734	USD
At 2013-11-30	19,186	USD

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
2013-12-01 to 2014-02-28	6,810	USD	90
2011-05-12 to 2014-02-28	38,444	USD	1024
2012-12-01 to 2013-02-28	5,789	USD	90

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
2013-12-01 to 2014-02-28	6,810	USD	90
2011-05-12 to 2014-02-28	38,444	USD	1024
2012-12-01 to 2013-02-28	5,789	USD	90

Inspect the source

Entity: EXEO ENTERTAINMENT, INC. / CIK 0001528760
Captured: 2026-09-22 19:50 UTC
SEC response SHA-256: f2d7ab4afe38939f83c4bd0a6eb39dc4a1d2d91e8628b9cfef7f05ba35534358

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001528760.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"])))