NPC Restaurant Holdings, LLC: 10-Q filed 2012-11-05
What NPC Restaurant Holdings, LLC reported in its quarterly report filed 2012-11-05 (fiscal Q3 2012): 8 published measures, 18 facts as tagged in accession 0001193125-12-452003.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-05
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001193125-12-452003 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 NPC Restaurant Holdings, LLC filings.
Reported measures
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-25 | 290,508,000 | USD | |
| At 2011-12-27 | 191,701,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-25 | 622,854,000 | USD | |
| At 2011-12-27 | 394,281,000 | USD |
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 2012-09-25 | 1,000 | shares | |
| At 2011-12-27 | 1,000 | shares |
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 2012-09-25 | 564,063,000 | USD | |
| At 2011-12-27 | 372,700,000 | 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 2012-09-25 | 28,912,000 | USD | |
| At 2011-12-27 | 143,793,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-25 | 49,040,000 | USD | |
| At 2011-12-27 | 62,893,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-06-27 to 2012-09-25 | 3,500,000 | USD | 91 |
| 2011-12-28 to 2012-09-25 | 10,500,000 | USD | 273 |
| 2011-06-28 to 2011-09-27 | 2,500,000 | USD | 92 |
| 2010-12-28 to 2011-09-27 | 7,600,000 | USD | 274 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-12-28 to 2012-09-25 | 3,000,000 | USD | 273 |
| 2010-12-26 to 2011-09-25 | 4,800,000 | USD | 274 |
Inspect the source
- Entity
- NPC Restaurant Holdings, LLC / CIK 0001548621
- Captured
- SEC response SHA-256
2624b102f4af341d63c588408989ba8ef1d4655b90487388aabb016d1ac980da
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
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001548621.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"])))