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10-Q/A

Quarterly Report

FAB UNIVERSAL CORP.

0001548123-14-000015

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Filed
Jan 21, 2014 12:00 AM ET
Period of report
Amendment. Amends a previously filed 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 Q2 2013 · Aug 4, 2013 20.81M sh
Capex Q2 2013 · Jun 30, 2013 $328.17K
Capex Q2 2013 · Jun 30, 2012 $10.48K
Operating Cash Flow restated Q2 2013 · Jun 30, 2013 $22.05M
Operating Cash Flow Q2 2013 · Jun 30, 2012 −$645.79K
Cash And Equivalents restated Q2 2013 · Jun 30, 2013 $43.49M
Cash And Equivalents Q2 2013 · Dec 31, 2012 $19.67M
Cash And Equivalents restated Q2 2013 · Jun 30, 2012 $406.6K
Cash And Equivalents Q2 2013 · Dec 31, 2011 $1.44M
Stockholders Equity restated Q2 2013 · Jun 30, 2013 $145.1M
Stockholders Equity Q2 2013 · Dec 31, 2012 $133.93M
Current Liabilities restated Q2 2013 · Jun 30, 2013 $28.07M
Current Liabilities Q2 2013 · Dec 31, 2012 $23.43M
Total Liabilities restated Q2 2013 · Jun 30, 2013 $65.79M
Total Liabilities Q2 2013 · Dec 31, 2012 $33.86M
Current Assets restated Q2 2013 · Jun 30, 2013 $63.16M
Current Assets Q2 2013 · Dec 31, 2012 $34.71M
Total Assets restated Q2 2013 · Jun 30, 2013 $210.89M
Total Assets Q2 2013 · Dec 31, 2012 $167.8M
Total Assets restated Q2 2013 · Jun 30, 2012 $14.33M
Sga Expense Q2 2013 · Jun 30, 2013 $2.49M
Sga Expense Q2 2013 · Jun 30, 2013 $5.12M
Sga Expense restated Q2 2013 · Jun 30, 2012 $726.79K
Sga Expense restated Q2 2013 · Jun 30, 2012 $1.49M
Rd Expense Q2 2013 · Jun 30, 2013 $73.19K
Rd Expense Q2 2013 · Jun 30, 2013 $140.54K
Rd Expense Q2 2013 · Jun 30, 2012 $69.87K
Rd Expense Q2 2013 · Jun 30, 2012 $135.75K
Net Income restated Q2 2013 · Jun 30, 2013 $5.39M
Net Income restated Q2 2013 · Jun 30, 2013 $8.39M
Net Income restated Q2 2013 · Jun 30, 2012 −$330.14K
Net Income Q2 2013 · Jun 30, 2012 −$1.33M
Operating Income Q2 2013 · Jun 30, 2013 $7.45M
Operating Income Q2 2013 · Jun 30, 2013 $11.7M
Operating Income restated Q2 2013 · Jun 30, 2012 −$523.01K
Operating Income restated Q2 2013 · Jun 30, 2012 −$1.62M
Gross Profit Q2 2013 · Jun 30, 2013 $11.49M
Gross Profit Q2 2013 · Jun 30, 2013 $19.87M
Gross Profit restated Q2 2013 · Jun 30, 2012 $506.82K
Gross Profit restated Q2 2013 · Jun 30, 2012 $1.06M
Cost Of Revenue Q2 2013 · Jun 30, 2013 $14.36M
Cost Of Revenue Q2 2013 · Jun 30, 2013 $28.62M
Cost Of Revenue Q2 2013 · Jun 30, 2012 $363.34K
Cost Of Revenue Q2 2013 · Jun 30, 2012 $662.2K
Revenue Q2 2013 · Jun 30, 2013 $25.86M
Revenue Q2 2013 · Jun 30, 2013 $48.49M
Revenue restated Q2 2013 · Jun 30, 2012 $870.16K
Revenue restated Q2 2013 · Jun 30, 2012 $1.72M