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10-Q Filing

CHAMPION INDUSTRIES INC CIK: 19149 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0000019149-14-000015
Period End Date 20140131
Filing Date 20140314
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance chmp-20140131.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.77M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $973.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.84M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $912.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.16K USD Point-in-time
Accounts receivable, net of allowance of $912,000 and $973,000 AccountsReceivableNetCurrent $9.61M USD Point-in-time
Accounts receivable, net of allowance of $912,000 and $973,000 AccountsReceivableNetCurrent $9.12M USD Point-in-time
Inventories InventoryNet $4.88M USD Point-in-time
Inventories InventoryNet $4.70M USD Point-in-time
Other current assets OtherAssetsCurrent $423.44K USD Point-in-time
Other current assets OtherAssetsCurrent $264.57K USD Point-in-time
Current portion assets held for sale/discontinued operations (see Note 11) DiscontinuedOperationAndHeldForSaleAssetsCurrent $461.44K USD Point-in-time
Current portion assets held for sale/discontinued operations (see Note 11) DiscontinuedOperationAndHeldForSaleAssetsCurrent $493.30K USD Point-in-time
Total current assets AssetsCurrent $14.75M USD Point-in-time
Total current assets AssetsCurrent $16.84M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 11.30M shares Point-in-time
Land Land $1.25M USD Point-in-time
Land Land $1.25M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $4.99M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $4.99M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $34.33M USD Point-in-time
Machinery and equipment MachineryAndEquipmentGross $34.35M USD Point-in-time
Equipment under capital lease CapitalLeasedAssetsGross $72.53K USD Point-in-time
Equipment under capital lease CapitalLeasedAssetsGross $72.53K USD Point-in-time
Furniture and fixtures FurnitureAndFixturesGross $3.65M USD Point-in-time
Furniture and fixtures FurnitureAndFixturesGross $3.66M USD Point-in-time
Vehicles PropertyPlantAndEquipmentOther $2.44M USD Point-in-time
Vehicles PropertyPlantAndEquipmentOther $2.53M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $46.77M USD Point-in-time
Property and equipment, gross PropertyPlantAndEquipmentGross $46.83M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $38.96M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $39.28M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.87M USD Point-in-time
Goodwill Goodwill $1.23M USD Point-in-time
Goodwill Goodwill $1.23M USD Point-in-time
Goodwill Goodwill $1.23M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $179.61K USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $218.82K USD Point-in-time
Other intangibles, net of accumulated amortization FiniteLivedIntangibleAssetsNet $1.27M USD Point-in-time
Other intangibles, net of accumulated amortization FiniteLivedIntangibleAssetsNet $1.31M USD Point-in-time
Other assets OtherAssetsNoncurrent $61.53K USD Point-in-time
Other assets OtherAssetsNoncurrent $60.24K USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.74M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.82M USD Point-in-time
Total assets Assets $27.53M USD Point-in-time
Total assets Assets $24.97M USD Point-in-time
Total assets Assets $43.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.93M USD Point-in-time
Accrued payroll and commissions EmployeeRelatedLiabilitiesCurrent $442.06K USD Point-in-time
Accrued payroll and commissions EmployeeRelatedLiabilitiesCurrent $767.64K USD Point-in-time
Taxes accrued and withheld AccrualForTaxesOtherThanIncomeTaxesCurrent $771.83K USD Point-in-time
Taxes accrued and withheld AccrualForTaxesOtherThanIncomeTaxesCurrent $745.66K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.68M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.79M USD Point-in-time
Current portion liabilities held for sale/discontinued operations (see Note 5 and Note 11) DiscontinuedOperationAndHeldForSaleLiabilitiesCurrent - USD Point-in-time
Current portion liabilities held for sale/discontinued operations (see Note 5 and Note 11) DiscontinuedOperationAndHeldForSaleLiabilitiesCurrent $315.00 USD Point-in-time
Notes payable (see Note 5) NotesPayableCurrent $915.10K USD Point-in-time
Notes payable (see Note 5) NotesPayableCurrent $902.57K USD Point-in-time
Capital lease obligations (see Note 5) CapitalLeaseObligationsCurrent $13.82K USD Point-in-time
Capital lease obligations (see Note 5) CapitalLeaseObligationsCurrent $14.03K USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.14M USD Point-in-time
Notes payable (see Note 5) LongTermNotesPayable $9.38M USD Point-in-time
Notes payable (see Note 5) LongTermNotesPayable $9.49M USD Point-in-time
Notes payable - related party (see Note 5) NotesPayableRelatedPartiesNoncurrent $2.50M USD Point-in-time
Notes payable - related party (see Note 5) NotesPayableRelatedPartiesNoncurrent $2.50M USD Point-in-time
Debt discount (see Note 5) DebtDiscountUnamortizedDiscountNonCurrent $391.83K USD Point-in-time
Debt discount (see Note 5) DebtDiscountUnamortizedDiscountNonCurrent $477.39K USD Point-in-time
Capital lease obligations (see Note 5) CapitalLeaseObligationsNoncurrent $42.56K USD Point-in-time
Capital lease obligations (see Note 5) CapitalLeaseObligationsNoncurrent $38.98K USD Point-in-time
Long-term portion of liability held for sale / discontinued operations (see Note 5 and Note 11) LiabilitiesOfAssetsHeldForSale $492.99K USD Point-in-time
Long-term portion of liability held for sale / discontinued operations (see Note 5 and Note 11) LiabilitiesOfAssetsHeldForSale $461.44K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $150.00 USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Total liabilities Liabilities $23.19M USD Point-in-time
Total liabilities Liabilities $21.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $24.28M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $24.28M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-31.87M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-31.24M USD Point-in-time
Total shareholders' equity StockholdersEquity $4.34M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.71M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $27.53M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $24.97M USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Printing PrintingRevenues $11.10M USD 1 Quarter
Printing PrintingRevenues $9.36M USD 1 Quarter
Office products and office furniture SalesRevenueGoodsNet $6.06M USD 1 Quarter
Office products and office furniture SalesRevenueGoodsNet $7.21M USD 1 Quarter
Total revenues SalesRevenueNet $15.42M USD 1 Quarter
Total revenues SalesRevenueNet $18.31M USD 1 Quarter
Printing PrintingCosts $8.24M USD 1 Quarter
Printing PrintingCosts $7.23M USD 1 Quarter
Office products and office furniture CostOfGoodsSold $4.94M USD 1 Quarter
Office products and office furniture CostOfGoodsSold $4.44M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $11.66M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $13.18M USD 1 Quarter
Gross profit GrossProfit $5.13M USD 1 Quarter
Gross profit GrossProfit $3.76M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.14M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.12M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $2.23M USD 1 Quarter
(Loss) from operations OperatingIncomeLoss $-2.24M USD 1 Quarter
(Loss) from operations OperatingIncomeLoss $-360.15K USD 1 Quarter
Interest expense - related party InterestExpenseRelatedParty $20.76K USD 1 Quarter
Interest expense - related party InterestExpenseRelatedParty $20.76K USD 1 Quarter
Interest expense InterestExpense $263.76K USD 1 Quarter
Interest expense InterestExpense $1.32M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $9.62K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $14.49K USD 1 Quarter
Total other income (expenses) NonoperatingIncomeExpense $-270.03K USD 1 Quarter
Total other income (expenses) NonoperatingIncomeExpense $-1.33M USD 1 Quarter
(Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-630.18K USD 1 Quarter
(Loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.57M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefitContinuingOperations - USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefitContinuingOperations $-23.52K USD 1 Quarter
Net (loss) from continuing operations IncomeLossFromContinuingOperations $-3.55M USD 1 Quarter
Net (loss) from continuing operations IncomeLossFromContinuingOperations $-630.18K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.98K USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (loss) NetIncomeLoss $-630.18K USD 1 Quarter
Net (loss) NetIncomeLoss $-3.54M USD 1 Quarter
Basic and diluted (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.06 USD 1 Quarter
Basic and diluted (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.31 USD 1 Quarter
Basic and diluted (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Basic and diluted (loss) from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Total (loss) per common share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.31 USD 1 Quarter
Total (loss) per common share (in dollars per share) EarningsPerShareBasicAndDiluted $-0.06 USD 1 Quarter
Basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 11.30M shares 1 Quarter
Basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 11.30M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net (loss) NetIncomeLoss $-630.18K USD 1 Quarter
Net (loss) NetIncomeLoss $-3.54M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.98K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net (loss) from continuing operations IncomeLossFromContinuingOperations $-3.55M USD 1 Quarter
Net (loss) from continuing operations IncomeLossFromContinuingOperations $-630.18K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $521.07K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $547.21K USD 1 Quarter
(Gain) on sale of assets GainLossOnDispositionOfAssets $9.25K USD 1 Quarter
(Gain) on sale of assets GainLossOnDispositionOfAssets $14.12K USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $-29.46K USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $20.81K USD 1 Quarter
Deferred financing costs / debt discount AmortizationOfFinancingCosts $614.23K USD 1 Quarter
Deferred financing costs / debt discount AmortizationOfFinancingCosts $124.77K USD 1 Quarter
Accrued deferred fee AccruedDeferredFee - USD 1 Quarter
Accrued deferred fee AccruedDeferredFee $260.70K USD 1 Quarter
Goodwill impairment ImpairmentOfIntangibleAssetsExcludingGoodwill $2.23M USD 1 Quarter
Goodwill impairment ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-474.99K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.43M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-244.61K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-183.67K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-191.64K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-158.87K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.46M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $1.43M USD 1 Quarter
Accrued payroll and commissions IncreaseDecreaseInEmployeeRelatedLiabilities $-325.58K USD 1 Quarter
Accrued payroll and commissions IncreaseDecreaseInEmployeeRelatedLiabilities $-229.62K USD 1 Quarter
Taxes accrued and withheld IncreaseDecreaseInPropertyAndOtherTaxesPayable $26.17K USD 1 Quarter
Taxes accrued and withheld IncreaseDecreaseInPropertyAndOtherTaxesPayable $71.11K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-109.91K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-326.36K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-150.00 USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-450.00 USD 1 Quarter
Net cash (used in) provided by operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.87M USD 1 Quarter
Net cash (used in) provided by operating activities continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.03M USD 1 Quarter
Net cash provided by operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $135.12K USD 1 Quarter
Net cash provided by operating activities discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $31.55K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $-1.00M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $129.63K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $73.60K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $45.55K USD 1 Quarter
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $9.25K USD 1 Quarter
Proceeds from assets held for sale ProceedsFromSaleOfPropertyHeldForSale $816.67K USD 1 Quarter
Proceeds from assets held for sale ProceedsFromSaleOfPropertyHeldForSale - USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities $-1.29K USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities $538.00 USD 1 Quarter
Net cash (used in) provided by investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $751.78K USD 1 Quarter
Net cash (used in) provided by investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-82.79K USD 1 Quarter
Net cash provided by investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $408.33K USD 1 Quarter
Net cash provided by investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.16M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-82.79K USD 1 Quarter
Proceeds from term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from term debt ProceedsFromIssuanceOfLongTermDebt $108.62K USD 1 Quarter
Principal payments on term debt RepaymentsOfLongTermDebt $1.83M USD 1 Quarter
Principal payments on term debt RepaymentsOfLongTermDebt $249.08K USD 1 Quarter
Net cash used in financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-140.46K USD 1 Quarter
Net cash used in financing activities continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.83M USD 1 Quarter
Net cash used in financing activities discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in financing activities discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-408.33K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.24M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-140.46K USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.92M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.23M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.77M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.43M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.84M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $203.16K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.43M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $203.16K USD Point-in-time

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

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