MW Bancorp, Inc.: 10-Q filed 2017-05-15
What MW Bancorp, Inc. reported in its quarterly report filed 2017-05-15 (fiscal Q3 2017): 18 published measures, 62 facts as tagged in accession 0001144204-17-027600.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-05-15
- Fiscal period
- fiscal Q3 2017
- Accession
- 0001144204-17-027600 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 MW Bancorp, 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 2017-03-31 | 136,374,000 | USD | |
| At 2016-06-30 | 119,007,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 119,193,000 | USD | |
| At 2016-06-30 | 102,883,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 17,181,000 | USD | |
| At 2016-06-30 | 16,124,000 | USD | |
| At 2016-03-31 | 16,459,000 | USD | |
| At 2015-06-30 | 15,670,000 | 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 2017-03-31 | 7,704,000 | USD | |
| At 2016-06-30 | 3,672,000 | USD | |
| At 2016-03-31 | 8,266,000 | USD | |
| At 2015-06-30 | 3,665,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 1,247,000 | USD | 90 |
| 2016-07-01 to 2017-03-31 | 1,444,000 | USD | 274 |
| 2016-01-01 to 2016-03-31 | 669,000 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 739,000 | USD | 275 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-07-01 to 2017-03-31 | 875,000 | USD | 274 |
| 2015-07-01 to 2016-03-31 | 853,000 | USD | 275 |
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 2017-03-31 | 10,666,000 | USD | |
| At 2016-06-30 | 9,756,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 826,782 | shares | 90 |
| 2016-07-01 to 2017-03-31 | 821,473 | shares | 274 |
| 2016-01-01 to 2016-03-31 | 809,574 | shares | 91 |
| 2015-07-01 to 2016-03-31 | 807,242 | shares | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 853,291 | shares | 90 |
| 2016-07-01 to 2017-03-31 | 837,310 | shares | 274 |
| 2016-01-01 to 2016-03-31 | 809,574 | shares | 91 |
| 2015-07-01 to 2016-03-31 | 807,242 | shares | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 1.51 | USD/shares | 90 |
| 2016-07-01 to 2017-03-31 | 1.76 | USD/shares | 274 |
| 2016-01-01 to 2016-03-31 | 0.83 | USD/shares | 91 |
| 2015-07-01 to 2016-03-31 | 0.92 | USD/shares | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 1.46 | USD/shares | 90 |
| 2016-07-01 to 2017-03-31 | 1.73 | USD/shares | 274 |
| 2016-01-01 to 2016-03-31 | 0.83 | USD/shares | 91 |
| 2015-07-01 to 2016-03-31 | 0.92 | USD/shares | 275 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | -1,344,000 | USD | 90 |
| 2016-07-01 to 2017-03-31 | -1,311,000 | USD | 274 |
| 2016-01-01 to 2016-03-31 | -680,000 | USD | 91 |
| 2015-07-01 to 2016-03-31 | -680,000 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 1,924,000 | USD | |
| At 2016-06-30 | 1,158,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 296,000 | USD | 90 |
| 2016-07-01 to 2017-03-31 | 862,000 | USD | 274 |
| 2016-01-01 to 2016-03-31 | 308,000 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 904,000 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 7,994,000 | USD | |
| At 2016-06-30 | 7,835,000 | USD |
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 2017-03-31 | -24,000 | USD | |
| At 2016-12-31 | -138,000 | USD | |
| At 2016-06-30 | -79,000 | USD | |
| At 2016-03-31 | -90,000 | USD | |
| At 2015-12-31 | -110,000 | USD | |
| At 2015-06-30 | -91,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | -97,000 | USD | 90 |
| 2016-07-01 to 2017-03-31 | 133,000 | USD | 274 |
| 2016-01-01 to 2016-03-31 | -11,000 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 59,000 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 1,361,000 | USD | 90 |
| 2016-07-01 to 2017-03-31 | 1,499,000 | USD | 274 |
| 2016-01-01 to 2016-03-31 | 689,000 | USD | 91 |
| 2015-07-01 to 2016-03-31 | 740,000 | USD | 275 |
Inspect the source
- Entity
- MW Bancorp, Inc. / CIK 0001600065
- Captured
- SEC response SHA-256
1b1b5c71ddc6d75f13f9fec9df055c1efa080f98fd34d9a716a6536ef17329d0
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001600065.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"])))