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STERLING CONSOLIDATED Corp: 10-Q filed 2017-08-18

What STERLING CONSOLIDATED Corp reported in its quarterly report filed 2017-08-18 (fiscal Q2 2017): 27 published measures, 78 facts as tagged in accession 0001144204-17-044225.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-18
Fiscal period
fiscal Q2 2017
Accession
0001144204-17-044225 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 STERLING CONSOLIDATED Corp filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-06-305,810,784USD
At 2016-12-315,496,098USD

Total liabilities

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

PeriodValueUnitDays
At 2017-06-304,967,114USD
At 2016-12-314,726,929USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-30843,670USD
At 2016-12-31769,169USD

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 2017-06-3022,348USD
At 2016-12-316,814USD
At 2016-06-3062,323USD
At 2015-12-3131,429USD

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
2017-04-01 to 2017-06-30-14,458USD91
2017-01-01 to 2017-06-3074,501USD181
2016-04-01 to 2016-06-30685USD91
2016-01-01 to 2016-06-30-73,232USD182

Revenue

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

PeriodValueUnitDays
2017-04-01 to 2017-06-301,569,702USD91
2017-01-01 to 2017-06-303,353,046USD181
2016-04-01 to 2016-06-301,556,358USD91
2016-01-01 to 2016-06-303,038,469USD182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2017-06-30-643,324USD
At 2016-12-31-717,825USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2017-04-01 to 2017-06-30-9,201USD91
2017-01-01 to 2017-06-3050,104USD181
2016-04-01 to 2016-06-30460USD91
2016-01-01 to 2016-06-30-65,485USD182

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 2017-06-301,860,562USD
At 2016-12-311,903,512USD

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
2017-04-01 to 2017-06-3010,506USD91
2017-01-01 to 2017-06-30180,440USD181
2016-04-01 to 2016-06-3038,930USD91
2016-01-01 to 2016-06-30-12,978USD182

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 2017-06-303,739,689USD
At 2016-12-313,331,949USD

Interest expense

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

PeriodValueUnitDays
2017-04-01 to 2017-06-3039,161USD91
2017-01-01 to 2017-06-3075,256USD181
2016-04-01 to 2016-06-3033,463USD91
2016-01-01 to 2016-06-3071,852USD182

Current liabilities

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

PeriodValueUnitDays
At 2017-06-302,199,801USD
At 2016-12-311,909,480USD

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 2017-06-30790,434USD
At 2016-12-31556,025USD

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
2017-04-01 to 2017-06-30373,810USD91
2017-01-01 to 2017-06-30767,233USD181
2016-04-01 to 2016-06-30402,566USD91
2016-01-01 to 2016-06-30834,929USD182

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 2017-06-302,827,545USD
At 2016-12-312,723,222USD

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
2017-04-01 to 2017-06-30384,316USD91
2017-01-01 to 2017-06-30947,673USD181
2016-04-01 to 2016-06-30441,496USD91
2016-01-01 to 2016-06-30821,951USD182

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 2017-06-3040,715,540shares
At 2016-12-3140,715,540shares

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 2017-06-301,446,278USD
At 2016-12-311,446,278USD

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
2017-04-01 to 2017-06-30-23,659USD91
2017-01-01 to 2017-06-30124,605USD181
2016-04-01 to 2016-06-301,145USD91
2016-01-01 to 2016-06-30-138,717USD182

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
2017-04-01 to 2017-06-30314,038USD91
2017-01-01 to 2017-06-30658,419USD181
2016-04-01 to 2016-06-30355,302USD91
2016-01-01 to 2016-06-30740,434USD182

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
2017-01-01 to 2017-06-3060,288USD181
2016-01-01 to 2016-06-3092,464USD182

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2017-04-01 to 2017-06-305,108USD91
2017-01-01 to 2017-06-3014,494USD181
2016-04-01 to 2016-06-30-3,772USD91
2016-01-01 to 2016-06-30-3,995USD182

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
2017-04-01 to 2017-06-30-34,165USD91
2017-01-01 to 2017-06-30-55,835USD181
2016-04-01 to 2016-06-30-37,785USD91
2016-01-01 to 2016-06-30-125,739USD182

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2017-01-01 to 2017-06-30750USD181
2016-01-01 to 2016-06-30750USD182

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
2017-01-01 to 2017-06-30234,409USD181
2016-01-01 to 2016-06-301,936USD182

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
2017-01-01 to 2017-06-30104,323USD181
2016-01-01 to 2016-06-30-1,860USD182

Inspect the source

Entity
STERLING CONSOLIDATED Corp / CIK 0001555972
Captured
SEC response SHA-256
9edf98ca646f560cce6269b7b2d32fb43e02018ad9ff2dff2b02a6cf310517a8

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.

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

with urlopen("https://canlicapital.com/company-data/0001555972.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"])))