◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

SUNATION ENERGY, INC. CIK: 22701 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0000897101-14-000605
Period End Date 20140331
Filing Date 20140508
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance jcs-20140331.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $69.00K USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $52.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.89M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.06M USD Point-in-time
Investments ShortTermInvestments $5.74M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Investments ShortTermInvestments $5.32M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.05 USD Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $52,000 and $69,000, respectively AccountsReceivableNetCurrent $16.22M USD Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $52,000 and $69,000, respectively AccountsReceivableNetCurrent $22.90M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.05 USD Point-in-time
Inventories InventoryNet $29.85M USD Point-in-time
Inventories InventoryNet $29.11M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 30.00M shares Point-in-time
Prepaid income taxes PrepaidTaxes $1.61M USD Point-in-time
Prepaid income taxes PrepaidTaxes $1.38M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.60M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.55M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.55M shares Point-in-time
Other current assets OtherAssetsCurrent $716.78K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 8.60M shares Point-in-time
Other current assets OtherAssetsCurrent $708.94K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $3.64M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $3.76M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $75.24M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $83.67M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net PropertyPlantAndEquipmentNet $15.47M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net PropertyPlantAndEquipmentNet $14.94M USD Point-in-time
Investments LongTermInvestments $3.92M USD Point-in-time
Investments LongTermInvestments $9.48M USD Point-in-time
Funded pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $220.44K USD Point-in-time
Funded pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $305.03K USD Point-in-time
Other assets OtherAssetsMiscellaneousNoncurrent $664.83K USD Point-in-time
Other assets OtherAssetsMiscellaneousNoncurrent $692.79K USD Point-in-time
TOTAL OTHER ASSETS OtherAssetsNoncurrent $4.92M USD Point-in-time
TOTAL OTHER ASSETS OtherAssetsNoncurrent $10.36M USD Point-in-time
TOTAL ASSETS Assets $103.53M USD Point-in-time
TOTAL ASSETS Assets $111.07M USD Point-in-time
TOTAL ASSETS Assets $101.07M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $489.71K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $498.12K USD Point-in-time
Accounts payable AccountsPayableCurrent $5.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.89M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $3.93M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $2.57M USD Point-in-time
Accrued consideration AccruedConsideration $558.80K USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.66M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $1.77M USD Point-in-time
Dividends payable DividendsPayableCurrent $1.44M USD Point-in-time
Dividends payable DividendsPayableCurrent $1.45M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $11.94M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $13.07M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $400.85K USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $406.25K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $809.18K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $780.79K USD Point-in-time
Long term debt - mortgage payable SecuredLongTermDebt $500.10K USD Point-in-time
Long term debt - mortgage payable SecuredLongTermDebt $627.82K USD Point-in-time
TOTAL LONG-TERM LIABILITIES LiabilitiesNoncurrent $1.84M USD Point-in-time
TOTAL LONG-TERM LIABILITIES LiabilitiesNoncurrent $1.69M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Footnote 7) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Footnote 7) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $1.00 per share; 3,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $1.00 per share; 3,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, par value $.05 per share; 30,000,000 shares authorized; 8,600,247 and 8,553,320 shares issued and outstanding, respectively CommonStockValue $430.01K USD Point-in-time
Common stock, par value $.05 per share; 30,000,000 shares authorized; 8,600,247 and 8,553,320 shares issued and outstanding, respectively CommonStockValue $427.67K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $37.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $37.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $51.32M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-240.01K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-323.69K USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $88.62M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $87.45M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $101.07M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $103.53M USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Sales SalesRevenueNet $27.45M USD 1 Quarter
Sales SalesRevenueNet $25.20M USD 1 Quarter
Cost of sales CostOfRevenue $17.68M USD 1 Quarter
Cost of sales CostOfRevenue $16.21M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.41M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.00M USD 1 Quarter
Restructuring expense RestructuringCharges $237.84K USD 1 Quarter
Total costs and expenses CostsAndExpenses $27.08M USD 1 Quarter
Total costs and expenses CostsAndExpenses $25.45M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-251.93K USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $370.78K USD 1 Quarter
Investment and other income InvestmentIncomeInterestAndDividend $5.96K USD 1 Quarter
Investment and other income InvestmentIncomeInterestAndDividend $87.29K USD 1 Quarter
Gain/(loss) on sale of assets GainLossOnDispositionOfAssets $-47.26K USD 1 Quarter
Gain/(loss) on sale of assets GainLossOnDispositionOfAssets $5.74K USD 1 Quarter
Interest and other expense InterestExpenseOther $24.66K USD 1 Quarter
Interest and other expense InterestExpenseOther $29.39K USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-12.96K USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $10.64K USD 1 Quarter
(Loss) income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $381.42K USD 1 Quarter
(Loss) income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-264.89K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-124.31K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $139.06K USD 1 Quarter
Net (loss) income NetIncomeLoss $242.36K USD 1 Quarter
Net (loss) income NetIncomeLoss $-140.58K USD 1 Quarter
Additional minimum pension liability adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $87.34K USD 1 Quarter
Additional minimum pension liability adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $205.81K USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-22.89K USD 1 Quarter
Unrealized losses on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.08K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-343.15K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.55K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-83.68K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-561.05K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-318.69K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-224.27K USD 1 Quarter
Basic net (loss) income per share: EarningsPerShareBasic $0.03 USD 1 Quarter
Basic net (loss) income per share: EarningsPerShareBasic $-0.02 USD 1 Quarter
Diluted net (loss) income per share: EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted net (loss) income per share: EarningsPerShareDiluted $0.03 USD 1 Quarter
Weighted Average Basic Shares Outstanding WeightedAverageNumberOfSharesOutstandingBasic 8.57M shares 1 Quarter
Weighted Average Basic Shares Outstanding WeightedAverageNumberOfSharesOutstandingBasic 8.49M shares 1 Quarter
Weighted Average Dilutive Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding 8.57M shares 1 Quarter
Weighted Average Dilutive Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding 8.50M shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $242.36K USD 1 Quarter
Net (loss) income NetIncomeLoss $-140.58K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $560.62K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $485.79K USD 1 Quarter
Share-based compensation ShareBasedCompensation $48.28K USD 1 Quarter
Share-based compensation ShareBasedCompensation $177.17K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-89.10K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $91.36K USD 1 Quarter
Change in fair value of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-27.23K USD 1 Quarter
(Gain)/loss on sale of assets GainLossOnDispositionOfAssets $-47.26K USD 1 Quarter
(Gain)/loss on sale of assets GainLossOnDispositionOfAssets $5.74K USD 1 Quarter
Excess tax deficit from share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-9.07K USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $3.71M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-6.69M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.31M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $733.91K USD 1 Quarter
Prepaid income taxes IncreaseDecreaseInPrepaidTaxes $225.64K USD 1 Quarter
Prepaid income taxes IncreaseDecreaseInPrepaidTaxes $-111.20K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-14.64K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $137.26K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.23M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $617.54K USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-996.14K USD 1 Quarter
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-350.81K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-98.91K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $255.24K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-3.66K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.50K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.82M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-7.48M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $479.13K USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $823.63K USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $6.54M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $2.93M USD 1 Quarter
Proceeds from the sale of fixed assets ProceedsFromSaleOfProductiveAssets $24.97K USD 1 Quarter
Proceeds from the sale of fixed assets ProceedsFromSaleOfProductiveAssets $5.74K USD 1 Quarter
Proceeds from the sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.38M USD 1 Quarter
Proceeds from the sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.12M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $728.27K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.98M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $1.37M USD 1 Quarter
Mortgage principal payments RepaymentsOfSecuredDebt $111.46K USD 1 Quarter
Mortgage principal payments RepaymentsOfSecuredDebt $119.32K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $35.69K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $43.94K USD 1 Quarter
Excess tax deficit from share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-9.07K USD 1 Quarter
Payment of contingent consideration related to acquisition PaymentsOfMergerRelatedCostsFinancingActivities $161.06K USD 1 Quarter
Payment of contingent consideration related to acquisition PaymentsOfMergerRelatedCostsFinancingActivities $565.65K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-228.58K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.03M USD 1 Quarter
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-61.95K USD 1 Quarter
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $9.37K USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-7.05M USD 1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-2.17M USD 1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.82M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $17.89M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $17.87M USD Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $20.06M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.82M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $17.89M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $17.87M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $20.06M USD Point-in-time
Income taxes paid IncomeTaxesPaidNet $116.30K USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $14.61K USD 1 Quarter
Interest paid InterestPaid $26.26K USD 1 Quarter
Interest paid InterestPaid $18.41K USD 1 Quarter
Dividends declared not paid DividendsPayableCurrentAndNoncurrent $1.45M USD Point-in-time
Dividends declared not paid DividendsPayableCurrentAndNoncurrent $1.36M USD Point-in-time
Capital expenditures in accounts payable CapitalExpendituresIncurredButNotYetPaid $237.33K USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $88.62M USD Point-in-time
BALANCE StockholdersEquity $87.45M USD Point-in-time
Net loss NetIncomeLoss $242.36K USD 1 Quarter
Net loss NetIncomeLoss $-140.58K USD 1 Quarter
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $35.12K USD 1 Quarter
Issuance of common stock to Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $362.27K USD 1 Quarter
Issuance of common stock under Executive Stock Plan StockIssuedDuringPeriodValueShareBasedCompensation $562.00 USD 1 Quarter
Tax deficit from stock based payments AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $9.07K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.28K USD 1 Quarter
Shareholder dividends Dividends $1.39M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-83.68K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-561.05K USD 1 Quarter
BALANCE StockholdersEquity $88.62M USD Point-in-time
BALANCE StockholdersEquity $87.45M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...