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NewGen BioPharma Corp.: 10-Q/A filed 2013-06-27

What NewGen BioPharma Corp. reported in its quarterly report amendment filed 2013-06-27 (fiscal Q2 2013): 14 published measures, 47 facts as tagged in accession 0001165527-13-000591.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2013-06-27
Fiscal period
fiscal Q2 2013
Accession
0001165527-13-000591 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 NewGen BioPharma Corp. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2013-04-3016,864USD
At 2012-10-311,473USD

Total liabilities

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

PeriodValueUnitDays
At 2013-04-3025,749USD
At 2012-10-3114,896USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-04-30-8,885USD
At 2012-10-31-13,423USD

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 2013-04-3016,864USD
At 2012-10-31925USD
At 2012-04-306,766USD
At 2011-10-3117,582USD
At 2010-02-240USD

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
2013-02-01 to 2013-04-30-7,296USD89
2012-11-01 to 2013-04-30-11,462USD181
2010-02-25 to 2013-04-30-42,885USD1161
2012-02-01 to 2012-04-30-6,520USD90
2011-11-01 to 2012-04-30-10,079USD182

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2012-11-01 to 2013-04-300USD181
2010-02-25 to 2013-04-302,342USD1161
2011-11-01 to 2012-04-300USD182

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.

PeriodValueUnitDays
At 2013-04-300USD
At 2012-10-31548USD

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.

PeriodValueUnitDays
At 2013-04-3016,864USD
At 2012-10-31925USD

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
2013-02-01 to 2013-04-307,296USD89
2012-11-01 to 2013-04-3011,462USD181
2010-02-25 to 2013-04-3042,885USD1161
2012-02-01 to 2012-04-306,520USD90
2011-11-01 to 2012-04-3010,079USD182

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 2013-04-309,000,000shares
At 2012-10-319,000,000shares

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
2013-02-01 to 2013-04-301,698USD89
2012-11-01 to 2013-04-301,821USD181
2010-02-25 to 2013-04-305,855USD1161
2012-02-01 to 2012-04-30950USD90
2011-11-01 to 2012-04-301,716USD182

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2013-02-01 to 2013-04-30255USD89
2012-11-01 to 2013-04-30548USD181
2010-02-25 to 2013-04-302,342USD1161
2012-02-01 to 2012-04-30293USD90
2011-11-01 to 2012-04-30586USD182

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.

PeriodValueUnitDays
2012-11-01 to 2013-04-300USD181
2010-02-25 to 2013-04-300USD1161
2011-11-01 to 2012-04-300USD182

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2012-11-01 to 2013-04-3016,000USD181
2010-02-25 to 2013-04-3034,000USD1161
2011-11-01 to 2012-04-300USD182
2011-02-01 to 2011-02-2818,000USD28

Inspect the source

Entity
NewGen BioPharma Corp. / CIK 0001537274
Captured
SEC response SHA-256
d7f303f92ebc51b5c84b0c93fdae7cea7702fb134ae32e28604cb4d616f0316f

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

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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/0001537274.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"])))