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SPORTS FIELD HOLDINGS, INC.: 10-Q filed 2014-11-19

What SPORTS FIELD HOLDINGS, INC. reported in its quarterly report filed 2014-11-19 (fiscal Q3 2014): 31 published measures, 83 facts as tagged in accession 0001213900-14-008467.

This filing

Form
10-Q (quarterly report)
Filed
2014-11-19
Fiscal period
fiscal Q3 2014
Accession
0001213900-14-008467 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 SPORTS FIELD HOLDINGS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-09-301,460,863USD
At 2013-12-31547,795USD

Total liabilities

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

PeriodValueUnitDays
At 2014-09-30237,975USD
At 2013-12-311,906,102USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-09-301,222,888USD
At 2013-12-31-1,358,307USD

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 2014-09-301,016,317USD
At 2013-12-31475USD
At 2013-09-30169,325USD

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
2014-07-01 to 2014-09-30-1,184,436USD92
2014-01-01 to 2014-09-30-2,925,245USD273
2013-07-01 to 2013-09-30-266,219USD92
2013-01-01 to 2013-09-30-513,418USD273

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 2014-09-30-2,482,106USD273
2013-01-01 to 2013-09-30-258,079USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-07-01 to 2014-09-30864,875USD92
2014-01-01 to 2014-09-301,186,960USD273
2013-07-01 to 2013-09-30590,105USD92
2013-01-01 to 2013-09-301,003,195USD273

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 2014-09-303,915,801USD273
2013-01-01 to 2013-09-30590,674USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2014-01-01 to 2014-09-30-417,853USD273
2013-01-01 to 2013-09-30-163,270USD273

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2014-07-01 to 2014-09-3013,170,492shares92
2014-01-01 to 2014-09-3013,101,336shares273
2013-07-01 to 2013-09-309,580,000shares92
2013-01-01 to 2013-09-308,991,777shares273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-3013,170,492shares92
2014-01-01 to 2014-09-3013,101,336shares273
2013-07-01 to 2013-09-309,580,000shares92
2013-01-01 to 2013-09-308,991,777shares273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-0.09USD/shares92
2014-01-01 to 2014-09-30-0.22USD/shares273
2013-07-01 to 2013-09-30-0.03USD/shares92
2013-01-01 to 2013-09-30-0.06USD/shares273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-0.09USD/shares92
2014-01-01 to 2014-09-30-0.22USD/shares273
2013-07-01 to 2013-09-30-0.03USD/shares92
2013-01-01 to 2013-09-30-0.06USD/shares273

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 2014-09-30121,456USD
At 2013-12-31366,604USD

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 2014-09-301,332,990USD
At 2013-12-31109,806USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-09-30237,975USD
At 2013-12-311,740,381USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2014-09-30164,433USD
At 2013-12-3114,874USD

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
2014-07-01 to 2014-09-30946,927USD92
2014-01-01 to 2014-09-302,626,208USD273
2013-07-01 to 2013-09-30341,574USD92
2013-01-01 to 2013-09-30730,053USD273

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 2014-09-30131,455USD
At 2013-12-3165,942USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-237,509USD92
2014-01-01 to 2014-09-30-258,315USD273
2013-07-01 to 2013-09-30102,918USD92
2013-01-01 to 2013-09-30262,082USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30939,893USD92
2014-01-01 to 2014-09-302,337,937USD273
2013-07-01 to 2013-09-30318,236USD92
2013-01-01 to 2013-09-30676,955USD273

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 2014-09-3013,495,275shares
At 2013-12-318,885,000shares

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 2014-09-307,251,003USD
At 2013-12-311,744,609USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-09-30144,501USD
At 2013-12-31434,623USD

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.

PeriodValueUnitDays
At 2014-09-3023,045USD
At 2013-12-3168,019USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2013-12-3120,400USD

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
2014-07-01 to 2014-09-30-1,184,436USD92
2014-01-01 to 2014-09-30-2,925,245USD273
2013-07-01 to 2013-09-30-266,219USD92
2013-01-01 to 2013-09-30-513,418USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-307,034USD92
2014-01-01 to 2014-09-3059,857USD273
2013-07-01 to 2013-09-3023,338USD92
2013-01-01 to 2013-09-3053,098USD273

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.

PeriodValueUnitDays
2014-01-01 to 2014-09-30149,559USD273
2013-01-01 to 2013-09-30-58,158USD273

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 2014-09-3065,513USD273

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-09-30-575,896USD273
2013-01-01 to 2013-09-30-128,729USD273

Inspect the source

Entity
SPORTS FIELD HOLDINGS, INC. / CIK 0001539551
Captured
SEC response SHA-256
2a38d46ec343273900cfd2b5ee4d3f925638ec69a7a2cedcd7e9e94265314bed

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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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001539551.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"])))