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ASPIRITY HOLDINGS LLC: 10-Q filed 2015-11-16

What ASPIRITY HOLDINGS LLC reported in its quarterly report filed 2015-11-16 (fiscal Q3 2015): 23 published measures, 65 facts as tagged in accession 0001019687-15-004164.

This filing

Form
10-Q (quarterly report)
Filed
2015-11-16
Fiscal period
fiscal Q3 2015
Accession
0001019687-15-004164 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 ASPIRITY HOLDINGS LLC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-09-3030,522,301USD
At 2014-12-3131,770,337USD

Total liabilities

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

PeriodValueUnitDays
At 2015-09-3035,834,402USD
At 2014-12-3129,072,212USD

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
2015-07-01 to 2015-09-30-840,167USD92
2015-01-01 to 2015-09-30-3,097,831USD273
2014-07-01 to 2014-09-30-5,407,961USD92
2014-01-01 to 2014-09-305,448,781USD273

Capital expenditure payments

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

PeriodValueUnitDays
2015-01-01 to 2015-09-30373,996USD273
2014-01-01 to 2014-09-30178,210USD273

Revenue

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

PeriodValueUnitDays
2015-07-01 to 2015-09-3012,872,749USD92
2015-01-01 to 2015-09-3038,213,673USD273
2014-07-01 to 2014-09-304,402,712USD92
2014-01-01 to 2014-09-3040,855,645USD273

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 2015-09-301,144,578USD
At 2014-12-31762,529USD

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.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-734,691USD92
2015-01-01 to 2015-09-30-1,854,170USD273
2014-07-01 to 2014-09-30-4,638,278USD92
2014-01-01 to 2014-09-307,677,324USD273

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 2015-09-3018,983,119USD
At 2014-12-3126,619,203USD

Interest expense

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

PeriodValueUnitDays
2015-07-01 to 2015-09-301,009,141USD92
2015-01-01 to 2015-09-302,677,700USD273
2014-07-01 to 2014-09-30604,063USD92
2014-01-01 to 2014-09-301,586,340USD273

Current liabilities

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

PeriodValueUnitDays
At 2015-09-3022,328,333USD
At 2014-12-3115,911,744USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2015-09-301,555,277USD
At 2014-12-310USD

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 2015-09-30469,261USD
At 2014-12-31269,149USD

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 2015-09-306,210,753USD
At 2014-12-312,394,246USD

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
2015-07-01 to 2015-09-3013,607,440USD92
2015-01-01 to 2015-09-3040,067,843USD273
2014-07-01 to 2014-09-309,040,990USD92
2014-01-01 to 2014-09-3033,178,321USD273

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2015-09-30443,854USD
At 2015-06-30-280,044USD
At 2014-12-31146,749USD

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 2015-09-301,752,086USD
At 2014-12-31681,995USD

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 2015-09-30327,256USD
At 2014-12-31416,419USD

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
2015-07-01 to 2015-09-30-763,516USD92
2015-01-01 to 2015-09-30-2,746,644USD273
2014-07-01 to 2014-09-30-5,270,693USD92
2014-01-01 to 2014-09-305,860,585USD273

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-39,618USD92
2015-01-01 to 2015-09-30-2,449,539USD273
2014-07-01 to 2014-09-30-4,872,127USD92
2014-01-01 to 2014-09-306,292,999USD273

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
2015-01-01 to 2015-09-30536,120USD273
2014-01-01 to 2014-09-30645,463USD273

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2015-07-01 to 2015-09-3070,796USD92
2015-01-01 to 2015-09-30138,064USD273
2014-07-01 to 2014-09-30224,888USD92
2014-01-01 to 2014-09-30451,940USD273

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-28,825USD92
2015-01-01 to 2015-09-30-892,474USD273
2014-07-01 to 2014-09-30-632,415USD92
2014-01-01 to 2014-09-30-1,816,739USD273

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
2015-01-01 to 2015-09-302,065,539USD273
2014-01-01 to 2014-09-301,244,420USD273

Inspect the source

Entity
ASPIRITY HOLDINGS LLC / CIK 0001541354
Captured
SEC response SHA-256
6a733f7cc33fd25d9a374e49d2a8ae2e2ce35cdc2e9841b5536080e4094097f8

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.

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

with urlopen("https://canlicapital.com/company-data/0001541354.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"])))