Linde plc: 10-Q filed 2018-11-09
What Linde plc reported in its quarterly report filed 2018-11-09 (fiscal Q3 2018): 14 published measures, 38 facts as tagged in accession 0001707925-18-000033.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-11-09
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001707925-18-000033 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 Linde plc 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 2018-09-30 | 8,929,551 | USD | |
| At 2017-12-31 | 9,214,424 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | -11,151,516 | USD | |
| At 2017-12-31 | -1,931,845 | 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 2018-09-30 | 104,942 | USD | |
| At 2017-12-31 | 84,862 | USD | |
| At 2017-09-30 | 83,342 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -4,553,926 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -9,397,039 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -290,825 | USD | 92 |
| 2017-04-18 to 2017-09-30 | -753,465 | USD | 166 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | -4,789,805 | USD | 273 |
| 2017-04-18 to 2017-09-30 | -34,798 | USD | 166 |
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 2018-09-30 | -11,279,685 | USD | |
| At 2017-12-31 | -1,882,646 | USD |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -182.16 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | -375.88 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | -11.63 | USD/shares | 92 |
| 2017-04-18 to 2017-09-30 | -30.14 | USD/shares | 166 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 0 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 0 | USD | 92 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -4,553,926 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -9,397,039 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -290,825 | USD | 92 |
| 2017-04-18 to 2017-09-30 | -753,465 | USD | 166 |
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 2018-09-30 | 25,000 | EUR | |
| At 2018-09-30 | 26,827 | USD | |
| At 2017-12-31 | 26,827 | 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 2018-09-30 | 132,535 | USD | |
| At 2017-12-31 | -42,828 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 0 | USD | |
| At 2017-12-31 | 0 | 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 2018-09-30 | 6,164,855 | USD | |
| At 2017-12-31 | 1,644,799 | USD |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -4,491,128 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -9,221,676 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -309,447 | USD | 92 |
| 2017-04-18 to 2017-09-30 | -769,581 | USD | 166 |
Inspect the source
- Entity
- Linde plc / CIK 0001707925
- Captured
- 2026-09-21T17:26:25.391Z
- SEC response SHA-256
282a7dea4f8fa3beffcf27b39d3d5a08424e7ae5bbd6f33f5b30c591395ff22a
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001707925.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"])))