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10-Q

Quarterly Report

JAMES RIVER HOLDING CORP.

0001477932-13-005462

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Filed
Nov 14, 2013 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2013 · Nov 13, 2013 53.2M sh
Capex Q3 2013 · Sep 30, 2013 $138.51K
Capex Q3 2013 · Sep 30, 2012 $190
Operating Cash Flow Q3 2013 · Sep 30, 2013 $107.23K
Operating Cash Flow restated Q3 2013 · Sep 30, 2012 −$162.61K
Long Term Debt Q3 2013 · Sep 30, 2013 $8.23M
Long Term Debt Q3 2013 · Dec 31, 2012 $10.65M
Short Term Debt Q3 2013 · Sep 30, 2013 $5.65M
Short Term Debt Q3 2013 · Dec 31, 2012 $2.32M
Cash And Equivalents Q3 2013 · Sep 30, 2013 $468.01K
Cash And Equivalents Q3 2013 · Dec 31, 2012 $239.8K
Cash And Equivalents restated Q3 2013 · Sep 30, 2012 $262.81K
Cash And Equivalents Q3 2013 · Dec 31, 2011 $4K
Stockholders Equity Q3 2013 · Sep 30, 2013 $4.34M
Stockholders Equity Q3 2013 · Dec 31, 2012 $4.9M
Current Liabilities Q3 2013 · Sep 30, 2013 $5.83M
Current Liabilities Q3 2013 · Dec 31, 2012 $2.46M
Total Liabilities Q3 2013 · Sep 30, 2013 $15.82M
Total Liabilities Q3 2013 · Dec 31, 2012 $15.35M
Current Assets Q3 2013 · Sep 30, 2013 $518.05K
Current Assets Q3 2013 · Dec 31, 2012 $337.51K
Total Assets Q3 2013 · Sep 30, 2013 $20.17M
Total Assets Q3 2013 · Dec 31, 2012 $20.25M
Sga Expense Q3 2013 · Sep 30, 2013 $360.01K
Sga Expense Q3 2013 · Sep 30, 2013 $984.24K
Sga Expense restated Q3 2013 · Sep 30, 2012 $152K
Sga Expense restated Q3 2013 · Sep 30, 2012 $276.2K
Net Income Q3 2013 · Sep 30, 2013 −$101.49K
Net Income Q3 2013 · Sep 30, 2013 −$560.87K
Net Income restated Q3 2013 · Sep 30, 2012 −$121.15K
Net Income restated Q3 2013 · Sep 30, 2012 −$245.35K
Operating Income Q3 2013 · Sep 30, 2013 $93.84K
Operating Income Q3 2013 · Sep 30, 2013 $12.2K
Operating Income restated Q3 2013 · Sep 30, 2012 −$8.39K
Operating Income restated Q3 2013 · Sep 30, 2012 −$132.59K
Cost Of Revenue Q3 2013 · Sep 30, 2013 $325.02K
Cost Of Revenue Q3 2013 · Sep 30, 2013 $538.02K
Revenue Q3 2013 · Sep 30, 2013 $953.42K
Revenue Q3 2013 · Sep 30, 2013 $2.09M
Revenue restated Q3 2013 · Sep 30, 2012 $207.65K
Revenue restated Q3 2013 · Sep 30, 2012 $207.65K