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Alpine 4 Holdings, Inc.: 10-Q filed 2019-11-19

What Alpine 4 Holdings, Inc. reported in its quarterly report filed 2019-11-19 (fiscal Q3 2019): 37 published measures, 106 facts as tagged in accession 0001096906-19-000395.

This filing

Form
10-Q (quarterly report)
Filed
2019-11-19
Fiscal period
fiscal Q3 2019
Accession
0001096906-19-000395 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 Alpine 4 Holdings, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-09-3026,272,933USD
At 2018-12-3117,940,676USD

Total liabilities

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

PeriodValueUnitDays
At 2019-09-3037,478,454USD
At 2018-12-3129,439,104USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-09-30-11,205,521USD
At 2019-06-30-14,820,463USD
At 2019-03-31-10,451,995USD
At 2018-12-31-11,498,428USD
At 2018-09-30-7,776,420USD
At 2018-06-30-5,012,396USD
At 2018-03-31-4,463,866USD
At 2017-12-31-3,857,761USD

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 2019-09-30251,019USD
At 2018-12-31207,205USD

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
2019-07-01 to 2019-09-302,805,182USD92
2019-01-01 to 2019-09-30-1,161,983USD273
2019-04-01 to 2019-06-30-4,956,676USD91
2019-01-01 to 2019-03-31989,511USD90
2018-07-01 to 2018-09-30-2,874,626USD92
2018-01-01 to 2018-09-30-4,112,998USD273
2018-04-01 to 2018-06-30-577,294USD91
2018-01-01 to 2018-03-31-661,078USD90

Revenue

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

PeriodValueUnitDays
2019-07-01 to 2019-09-307,088,182USD92
2019-01-01 to 2019-09-3020,690,014USD273
2018-07-01 to 2018-09-304,342,203USD92
2018-01-01 to 2018-09-3010,570,032USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2019-01-01 to 2019-09-302,161,501USD273
2018-01-01 to 2018-09-303,507,514USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2019-01-01 to 2019-09-30-2,016,484USD273
2018-01-01 to 2018-09-30-1,787,551USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-09-30-29,774,346USD
At 2018-12-31-28,520,094USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2019-07-01 to 2019-09-30101,810,802shares92
2019-01-01 to 2019-09-3062,450,846shares273
2018-07-01 to 2018-09-3030,358,570shares92
2018-01-01 to 2018-09-3027,813,506shares273

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.

PeriodValueUnitDays
2019-07-01 to 2019-09-30237,269,687shares92
2019-01-01 to 2019-09-3062,450,846shares273
2018-07-01 to 2018-09-3030,358,570shares92
2018-01-01 to 2018-09-3027,813,506shares273

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.

PeriodValueUnitDays
2019-07-01 to 2019-09-300.03USD/shares92
2019-01-01 to 2019-09-30-0.02USD/shares273
2018-07-01 to 2018-09-30-0.09USD/shares92
2018-01-01 to 2018-09-30-0.15USD/shares273

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.

PeriodValueUnitDays
2019-07-01 to 2019-09-300USD/shares92
2019-01-01 to 2019-09-30-0.02USD/shares273
2018-07-01 to 2018-09-30-0.09USD/shares92
2018-01-01 to 2018-09-30-0.15USD/shares273

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
2019-07-01 to 2019-09-300USD92
2019-01-01 to 2019-09-300USD273
2018-07-01 to 2018-09-300USD92
2018-01-01 to 2018-09-300USD273

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 2019-09-3011,693,599USD
At 2018-12-317,990,556USD

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
2019-07-01 to 2019-09-3036,992USD92
2019-01-01 to 2019-09-30-362,176USD273
2018-07-01 to 2018-09-30-164,802USD92
2018-01-01 to 2018-09-30-163,093USD273

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 2019-09-309,172,499USD
At 2018-12-315,401,084USD

Interest expense

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

PeriodValueUnitDays
2019-07-01 to 2019-09-30698,844USD92
2019-01-01 to 2019-09-302,736,968USD273
2018-07-01 to 2018-09-30701,114USD92
2018-01-01 to 2018-09-301,642,562USD273

Current liabilities

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

PeriodValueUnitDays
At 2019-09-3018,296,382USD
At 2018-12-3115,568,183USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2019-09-303,777,733USD
At 2018-12-313,102,970USD

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 2019-09-303,007,453USD
At 2018-12-313,193,861USD

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
2019-07-01 to 2019-09-301,739,867USD92
2019-01-01 to 2019-09-305,509,996USD273
2018-07-01 to 2018-09-302,387,092USD92
2018-01-01 to 2018-09-304,255,035USD273

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 2019-09-303,107,885USD
At 2018-12-312,175,795USD

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
2019-07-01 to 2019-09-301,776,859USD92
2019-01-01 to 2019-09-305,147,820USD273
2018-07-01 to 2018-09-302,222,290USD92
2018-01-01 to 2018-09-304,091,942USD273

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 2019-09-3018,557,801USD
At 2018-12-3117,018,509USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2019-09-30721,004USD
At 2018-12-310USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-09-30729,008USD

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.

PeriodValueUnitDays
At 2019-09-301,600,505USD
At 2018-12-31879,705USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2019-09-30346,655USD
At 2018-12-31290,238USD

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 2019-09-302,846,355USD
At 2018-12-311,254,853USD

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 2019-09-301,117,719USD
At 2018-12-31222,200USD

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
2019-07-01 to 2019-09-301,739,867USD92
2019-01-01 to 2019-09-305,509,996USD273
2018-07-01 to 2018-09-302,387,092USD92
2018-01-01 to 2018-09-304,255,035USD273

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2019-01-01 to 2019-09-30710,133USD273
2018-01-01 to 2018-09-30690,743USD273

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
2019-01-01 to 2019-09-301,331,723USD273

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
2019-01-01 to 2019-09-300USD273
2018-01-01 to 2018-09-300USD273

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
2019-01-01 to 2019-09-30478,249USD273
2018-01-01 to 2018-09-30506,277USD273

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-09-30346,378USD273
2018-01-01 to 2018-09-30583,299USD273

Inspect the source

Entity
Alpine 4 Holdings, Inc. / CIK 0001606698
Captured
SEC response SHA-256
7c06a0a9015993fe36145e8505093a6c8ebe7523376ba04cb08e833690f482c1

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/0001606698.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"])))