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10-Q Filing

COMMAND SECURITY CORP CIK: 864509 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001144204-13-007683
Period End Date 20121231
Filing Date 20130212
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance moc-20121231.xml
Filing Contents
Balance Sheet 57 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $684.87K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $582.51K USD Point-in-time
Preferred stock, Series A, par value per share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, Series A, par value per share PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.32K USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.54K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.46M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $624,721 and $582,510, respectively AccountsReceivableNet $20.61M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $624,721 and $582,510, respectively AccountsReceivableNet $25.54M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.74M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.21M USD Point-in-time
Other assets OtherAssetsCurrent $2.15M USD Point-in-time
Other assets OtherAssetsCurrent $2.66M USD Point-in-time
Total current assets AssetsCurrent $28.92M USD Point-in-time
Total current assets AssetsCurrent $26.19M USD Point-in-time
Furniture and equipment at cost, net PropertyPlantAndEquipmentNet $385.66K USD Point-in-time
Furniture and equipment at cost, net PropertyPlantAndEquipmentNet $578.09K USD Point-in-time
Intangible assets, net IntangibleAssetsNetIncludingGoodwill $3.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetIncludingGoodwill $2.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $83.02K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $83.09K USD Point-in-time
Other assets OtherAssetsMiscellaneousNoncurrent $3.40M USD Point-in-time
Other assets OtherAssetsMiscellaneousNoncurrent $2.99M USD Point-in-time
Total other assets OtherAssetsNoncurrent $6.15M USD Point-in-time
Total other assets OtherAssetsNoncurrent $6.46M USD Point-in-time
Total assets Assets $33.04M USD Point-in-time
Total assets Assets $35.65M USD Point-in-time
Checks issued in advance of deposits BankOverdrafts $506.78K USD Point-in-time
Checks issued in advance of deposits BankOverdrafts $884.10K USD Point-in-time
Short-term borrowings ShortTermBorrowings $6.83M USD Point-in-time
Short-term borrowings ShortTermBorrowings $6.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.22M USD Point-in-time
Accounts payable AccountsPayableCurrent $997.61K USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $6.52M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $8.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.24M USD Point-in-time
Total current liabilities LiabilitiesCurrent $17.34M USD Point-in-time
Insurance reserves InsuranceReservesNoncurrent $1.09M USD Point-in-time
Insurance reserves InsuranceReservesNoncurrent $576.34K USD Point-in-time
Total liabilities Liabilities $18.43M USD Point-in-time
Total liabilities Liabilities $15.81M USD Point-in-time
Preferred stock, Series A, $.0001 par value PreferredStockValue - USD Point-in-time
Preferred stock, Series A, $.0001 par value PreferredStockValue - USD Point-in-time
Common stock, $.0001 par value CommonStockValue $1.07K USD Point-in-time
Common stock, $.0001 par value CommonStockValue $1.07K USD Point-in-time
Treasury stock, at cost TreasuryStockValue $1.79M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $16.84M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $2.35M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $3.26M USD Point-in-time
Total stockholders equity StockholdersEquity $17.23M USD Point-in-time
Total stockholders equity StockholdersEquity $17.22M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $35.65M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $33.04M USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Revenues Revenues $106.68M USD 3 Qtrs
Revenues Revenues $112.74M USD 3 Qtrs
Revenues Revenues $38.93M USD 1 Quarter
Revenues Revenues $35.78M USD 1 Quarter
Cost of revenues CostOfRevenue $97.82M USD 3 Qtrs
Cost of revenues CostOfRevenue $31.26M USD 1 Quarter
Cost of revenues CostOfRevenue $33.92M USD 1 Quarter
Cost of revenues CostOfRevenue $92.41M USD 3 Qtrs
Gross profit GrossProfit $14.27M USD 3 Qtrs
Gross profit GrossProfit $4.53M USD 1 Quarter
Gross profit GrossProfit $14.92M USD 3 Qtrs
Gross profit GrossProfit $5.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.98M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.98M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.75M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.19M USD 1 Quarter
Provision for doubtful accounts, net ProvisionForDoubtfulAccounts $75.11K USD 1 Quarter
Provision for doubtful accounts, net ProvisionForDoubtfulAccounts $74.43K USD 1 Quarter
Provision for doubtful accounts, net ProvisionForDoubtfulAccounts $152.76K USD 3 Qtrs
Provision for doubtful accounts, net ProvisionForDoubtfulAccounts $221.45K USD 3 Qtrs
Total operating expenses OperatingExpenses $12.97M USD 3 Qtrs
Total operating expenses OperatingExpenses $4.26M USD 1 Quarter
Total operating expenses OperatingExpenses $12.14M USD 3 Qtrs
Total operating expenses OperatingExpenses $4.06M USD 1 Quarter
Operating income OperatingIncomeLoss $1.95M USD 3 Qtrs
Operating income OperatingIncomeLoss $469.86K USD 1 Quarter
Operating income OperatingIncomeLoss $2.13M USD 3 Qtrs
Operating income OperatingIncomeLoss $745.30K USD 1 Quarter
Interest income InvestmentIncomeInterest $120.00 USD 3 Qtrs
Interest income InvestmentIncomeInterest $31.00 USD 1 Quarter
Interest income InvestmentIncomeInterest $35.00 USD 1 Quarter
Interest income InvestmentIncomeInterest $91.00 USD 3 Qtrs
Interest expense InterestExpense $36.69K USD 1 Quarter
Interest expense InterestExpense $99.15K USD 3 Qtrs
Interest expense InterestExpense $53.56K USD 1 Quarter
Interest expense InterestExpense $196.64K USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments $2.02K USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments - USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments - USD 1 Quarter
Loss on sale of investment LossOnSaleOfInvestments $2.14K USD 1 Quarter
Equipment dispositions GainLossOnDispositionOfProperty - USD 1 Quarter
Equipment dispositions GainLossOnDispositionOfProperty $4.92K USD 3 Qtrs
Equipment dispositions GainLossOnDispositionOfProperty - USD 1 Quarter
Equipment dispositions GainLossOnDispositionOfProperty $7.20K USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $414.20K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.86M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $708.65K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.94M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $197.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $355.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $992.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $945.00K USD 3 Qtrs
Net income NetIncomeLoss $946.38K USD 3 Qtrs
Net income NetIncomeLoss $914.19K USD 3 Qtrs
Net income NetIncomeLoss $353.65K USD 1 Quarter
Net income NetIncomeLoss $217.20K USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $23.59K USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized loss on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized loss on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-43.49K USD 3 Qtrs
Net loss recognized in other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-43.49K USD 3 Qtrs
Net loss recognized in other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Net loss recognized in other comprehensive income OtherComprehensiveIncomeLossNetOfTax $23.59K USD 1 Quarter
Net loss recognized in other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $902.89K USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $353.65K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $914.19K USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $240.79K USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 3 Qtrs
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.02 USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.10 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.09 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 9.60M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 10.86M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 9.48M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 10.87M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 10.97M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.58M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 10.95M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 9.64M shares 3 Qtrs
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $946.38K USD 3 Qtrs
Net income NetIncomeLoss $914.19K USD 3 Qtrs
Net income NetIncomeLoss $353.65K USD 1 Quarter
Net income NetIncomeLoss $217.20K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $503.43K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $635.32K USD 3 Qtrs
Provision for doubtful accounts, net ProvisionForReductionOfDoubtfulAccounts $-321.85K USD 3 Qtrs
Provision for doubtful accounts, net ProvisionForReductionOfDoubtfulAccounts $-102.36K USD 3 Qtrs
Gain on asset dispositions GainLossOnDispositionOfProperty - USD 1 Quarter
Gain on asset dispositions GainLossOnDispositionOfProperty $4.92K USD 3 Qtrs
Gain on asset dispositions GainLossOnDispositionOfProperty - USD 1 Quarter
Gain on asset dispositions GainLossOnDispositionOfProperty $7.20K USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments $2.02K USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments - USD 3 Qtrs
Loss on sale of investment LossOnSaleOfInvestments - USD 1 Quarter
Loss on sale of investment LossOnSaleOfInvestments $2.14K USD 1 Quarter
Stock based compensation costs ShareBasedCompensation $170.90K USD 3 Qtrs
Stock based compensation costs ShareBasedCompensation $142.75K USD 3 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceReserves $-111.62K USD 3 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceReserves $512.66K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-464.74K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-169.25K USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $65.00 USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $34.00 USD 3 Qtrs
(Increase) decrease in receivables, prepaid expenses and other current assets IncreaseDecreaseAccountsReceivablePrepaidAndOtherAssets $3.21M USD 3 Qtrs
(Increase) decrease in receivables, prepaid expenses and other current assets IncreaseDecreaseAccountsReceivablePrepaidAndOtherAssets $-706.76K USD 3 Qtrs
Increase (decrease) in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.26M USD 3 Qtrs
Increase (decrease) in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.48M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $209.79K USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.00M USD 3 Qtrs
Purchases of equipment PaymentsToAcquirePropertyPlantAndEquipment $367.21K USD 3 Qtrs
Purchases of equipment PaymentsToAcquirePropertyPlantAndEquipment $53.45K USD 3 Qtrs
Collection on other receivable ProceedsFromCollectionOfOtherReceivables $258.68K USD 3 Qtrs
Collection on other receivable ProceedsFromCollectionOfOtherReceivables - USD 3 Qtrs
Return of escrow funds related to prior business acquisition EscrowDepositDisbursementsRelatedToPropertyAcquisition - USD 3 Qtrs
Return of escrow funds related to prior business acquisition EscrowDepositDisbursementsRelatedToPropertyAcquisition $398.95K USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $68.25K USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $8.41K USD 3 Qtrs
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $8.64K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $23.44K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $298.83K USD 3 Qtrs
Net repayments on short-term borrowings RepaymentsOfShortTermDebt $995.44K USD 3 Qtrs
Net repayments on short-term borrowings RepaymentsOfShortTermDebt $4.18M USD 3 Qtrs
(Decrease) increase in checks issued in advance of deposits IncreaseDecreaseInOutstandingChecksFinancingActivities $750.32K USD 3 Qtrs
(Decrease) increase in checks issued in advance of deposits IncreaseDecreaseInOutstandingChecksFinancingActivities $-377.32K USD 3 Qtrs
Repurchase and retirement of shares TreasuryStockRetiredCostMethodAmount $-211.00K USD 3 Qtrs
Repurchase and retirement of shares TreasuryStockRetiredCostMethodAmount $-1.10M USD 3 Qtrs
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $43.23K USD 3 Qtrs
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.69M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.47M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.45M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.17M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $1.18M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $11.32K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $9.54K USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.46M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.18M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $11.32K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $9.54K USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.46M USD Point-in-time
Interest InterestPaid $208.78K USD 3 Qtrs
Interest InterestPaid $97.67K USD 3 Qtrs
Income taxes IncomeTaxesPaid $872.54K USD 3 Qtrs
Income taxes IncomeTaxesPaid $774.55K USD 3 Qtrs
Insurance premium financings ProceedsFromOtherShortTermDebt $3.64M USD 3 Qtrs
Insurance premium financings ProceedsFromOtherShortTermDebt $998.77K USD 3 Qtrs
Marketable securities received related to bankruptcy filing of customer MarketableSecuritiesReceivedRelatedToBankruptcyFilingOfCustomer $73.90K USD 3 Qtrs
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $17.23M USD Point-in-time
Balance StockholdersEquity $17.22M USD Point-in-time
Other comprehensive loss (a) OtherComprehensiveIncomeLossNetOfTax $-43.49K USD 3 Qtrs
Other comprehensive loss (a) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive loss (a) OtherComprehensiveIncomeLossNetOfTax $23.59K USD 1 Quarter
Other comprehensive loss (a) OtherComprehensiveIncomeLossNetOfTax - USD 3 Qtrs
Net income NetIncomeLoss $946.38K USD 3 Qtrs
Net income NetIncomeLoss $914.19K USD 3 Qtrs
Net income NetIncomeLoss $353.65K USD 1 Quarter
Net income NetIncomeLoss $217.20K USD 1 Quarter
Balance StockholdersEquity $17.23M USD Point-in-time
Balance StockholdersEquity $17.22M USD Point-in-time

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

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