ONEMAIN HOLDINGS, INC.: 10-Q/A filed 2013-11-22
What ONEMAIN HOLDINGS, INC. reported in its quarterly report amendment filed 2013-11-22 (fiscal Q3 2013): 12 published measures, 39 facts as tagged in accession 0001104659-13-086523.
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
- 2013-11-22
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001104659-13-086523 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 ONEMAIN HOLDINGS, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 16,427,363,000 | USD | |
| At 2012-12-31 | 14,673,515,000 | USD | |
| At 2012-09-30 | 15,118,443,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 14,833,527,000 | USD | |
| At 2012-12-31 | 13,473,388,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,276,472,000 | USD | |
| At 2012-12-31 | 1,200,127,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,249,636,000 | USD | |
| At 2012-12-31 | 1,554,348,000 | USD | |
| At 2012-09-30 | 1,741,111,000 | USD | |
| At 2011-12-31 | 689,586,000 | USD |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 975,623,000 | USD | |
| At 2012-12-31 | 1,021,485,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -29,606,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -1,898,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -23,938,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -72,419,000 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 21,145,000 | USD | |
| At 2013-06-30 | 23,406,000 | USD | |
| At 2012-12-31 | 30,188,000 | USD | |
| At 2012-09-30 | -286,000 | USD | |
| At 2012-06-30 | -5,627,000 | USD | |
| At 2011-12-31 | -25,671,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,593,836,000 | USD | |
| At 2012-12-31 | 1,200,127,000 | USD | |
| At 2012-09-30 | 1,250,445,000 | USD | |
| At 2011-12-31 | 1,362,904,000 | USD |
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 2013-09-30 | 13,998,961,000 | USD | |
| At 2012-12-31 | 12,596,577,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -60,882,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 37,937,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -44,844,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -137,850,000 | USD | 274 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | -90,733,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -45,862,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | -44,844,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -137,850,000 | USD | 274 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -88,668,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -128,592,000 | USD | 274 |
Inspect the source
- Entity
- ONEMAIN HOLDINGS, INC. / CIK 0001584207
- Captured
- 2026-09-20T09:23:04.405Z
- SEC response SHA-256
4c6a20a6f175c0f85a1ac541763eea99fac16e34e3d1a70b1881634b1a4f37a6
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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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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001584207.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"])))